Civic Intelligence

Health Service Programs Inc.

990 • Fiscal year 2013 • EIN 74-2232434

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
515 28 3/4 Road Bldg ASuite81501-5016
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$513,273

Down $40,925 (-7.4%) from 2012

Net Assets

Down

-$52,729

Down $34,715 (-193%) from 2012

Liabilities

Down

$566,002

Down $6,210 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,491

Up $33,634 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $600,144Liabilities 2010: $603,333Net Assets 2010: -$3,1892010Assets 2011: $572,443Liabilities 2011: $587,865Net Assets 2011: -$15,4222011Assets 2012: $554,198Liabilities 2012: $572,212Net Assets 2012: -$18,0142012Assets 2013: $513,273Liabilities 2013: $566,002Net Assets 2013: -$52,7292013Assets 2015: $815,357Liabilities 2015: $901,420Net Assets 2015: -$86,0632015Assets 2016: $766,284Liabilities 2016: $874,394Net Assets 2016: -$108,1102016Assets 2017: $669,458Liabilities 2017: $843,651Net Assets 2017: -$174,1932017Assets 2018: $573,251Liabilities 2018: $807,635Net Assets 2018: -$234,3842018Assets 2019: $525,605Liabilities 2019: $775,325Net Assets 2019: -$249,7202019Assets 2020: $515,928Liabilities 2020: $754,749Net Assets 2020: -$238,8212020Assets 2021: $499,234Liabilities 2021: $724,237Net Assets 2021: -$225,0032021Assets 2022: $440,107Liabilities 2022: $679,887Net Assets 2022: -$239,7802022Assets 2023: $433,902Liabilities 2023: $643,039Net Assets 2023: -$209,1372023Assets 2024: $450,983Liabilities 2024: $636,817Net Assets 2024: -$185,8342024

Highlighted filing

2013

Assets$513,273
Liabilities$566,002
Net Assets-$52,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $131,831Expenses 2010: $137,485Net Income 2010: -$5,6542010Expenses 2011: $142,5292011Expenses 2012: $137,8572012Expenses 2013: $171,4912013Revenue 2015: $147,903Expenses 2015: $177,254Net Income 2015: -$29,3512015Revenue 2016: $152,418Expenses 2016: $174,465Net Income 2016: -$22,0472016Revenue 2017: $173,678Expenses 2017: $239,761Net Income 2017: -$66,0832017Revenue 2018: $147,407Expenses 2018: $207,598Net Income 2018: -$60,1912018Revenue 2019: $159,828Expenses 2019: $175,164Net Income 2019: -$15,3362019Revenue 2020: $160,158Expenses 2020: $149,259Net Income 2020: $10,8992020Revenue 2021: $165,934Expenses 2021: $152,116Net Income 2021: $13,8182021Revenue 2022: $169,663Expenses 2022: $184,440Net Income 2022: -$14,7772022Revenue 2023: $172,055Expenses 2023: $141,412Net Income 2023: $30,6432023Revenue 2024: $179,536Expenses 2024: $156,233Net Income 2024: $23,3032024

Highlighted filing

2013

Revenue-
Expenses$171,491
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$136,776
Mission and Program Overview

Mission

Supportive housing program providing opportunities for independent community living and section 8 housing for individuals with chronic mental illness.

Filing and Contact Details

Filer

EIN
74-2232434
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1163644
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0HEALTH SERVICES PROGRAMS, INC. IS A ONE MEMBER ORGANIZATION. COLORADO WEST INC. DBA MIND SPRINGS, INC. (A COLORADO NONPROFIT CORPORATION) IS THE ONE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation17A) HSP's sole member has the power and authority to appoint all directors and to remove the directors it appoints and has exclusive authority to elect the members of the governing body and to amend the Articles of Incorporation and Bylaws. 7B) Approval of the sole member is required for: (a) Amendment or restatement of the Articles of Incorporation or Bylaws of the Corporation; (b) Election of the Directors of the Corporation; (c) Merger, consolidation, reorganization, or dissolution of the Corporation; (d) Sale, lease, disposition, pledge, gift, or encumbrance of any interest in real or personal property belonging to the Corporation, except in accordance with the established policies for such matters approved from time to time in advance by the sole member; (e) Aggregate borrowing of the Corporation for any period for any purpose in excess of a dollar amount to be established by the sole member from time to time, the term borrowing for these purposes to include any commitment for the payment of money pursuant to any contract; (f) Any change in any subsequent, formal or informal statement of the purposes and objectives of the Corporation; (g) The approval or adoption of the annual and any special operating and capital budgets of the Corporation; (h) Any unbudgeted capital expenditure in excess of a dollar amount to be determined by the sole member from time to time; and (i) The appointment of an independent auditor for the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is prepared by an outside third party and is reviewed by the Controller and CFO. IN ADDITION, Form 990 is provided to the Board of Directors for their review prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4All members of the organization's governing body are employees of a related tax-exempt organization, Colorado West, Inc. DBA Mind Springs, Inc. and receive compensation from Colorado West, Inc. for services rendered in their respective capacities at Colorado West, Inc. No compensation is for services rendered in connection with HSP.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS OF GOVERNING BODY SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/GeneralExplanation/Identifier2Process to Review Form 990
IRS990ScheduleO/GeneralExplanation/Identifier3Governing Document Available to the Public
IRS990ScheduleO/GeneralExplanation/Identifier4Compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, QUESTION 7A, 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,273
Liabilities
$566,002
Net assets
-$52,729
Revenue
-
Expenses
$171,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$6.37$1.86$1.80$1.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$6.43$2.09$1.72$1.41$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$6.80$2.40$1.70$1.84$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$7.24$2.25$1.66$1.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.16$7.55$2.39$1.60$1.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$7.75$2.50$1.60$1.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$8.08$2.34$1.47$2.08$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$8.44$1.74$1.74$2.40$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.66$8.74$1.08$1.52$1.74$0.22
2015Summary only. Only limited summary data is available for this year.$8.15$9.01$0.86$1.48$1.77$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.66$0.53$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.72$0.18$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$5.88$0.15$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.03$0.03$1.32$1.37$0.06