Civic Intelligence

Health Service Programs Inc.

990 • Fiscal year 2015 • EIN 74-2232434

Jul 01, 2014 to Jun 30, 2015

Grand Junction, CO
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$815,357

Up $302,084 (+59%) from 2013

Net Assets

Down

-$86,063

Down $33,334 (-63%) from 2013

Liabilities

Up

$901,420

Up $335,418 (+59%) from 2013

Revenue

$147,903

No earlier filing loaded for comparison.

Expenses

Up

$177,254

Up $5,763 (+3.4%) from 2013

Net Income

-$29,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$815,357
Liabilities$901,420
Net Assets-$86,063

Operations Trend

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

2015

Revenue$147,903
Expenses$177,254
Net Income-$29,351
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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