Civic Intelligence

Human Services IT Advisory Group

990 • Fiscal year 2023 • EIN 85-3424020

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization Profilehsitag.org
1130 K Street 150Sacramento, CA 95814

(916) 717-8329

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$387,530

Up $71,332 (+23%) from 2022

Net Assets

Up

$387,530

Up $72,828 (+23%) from 2022

Liabilities

Down

$0

Down $1,496 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$442,500

Up $72,500 (+20%) from 2022

Expenses

Down

$369,672

Down $12,760 (-3.3%) from 2022

Net Income

Up

$72,828

Up $85,260 (+686%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2021: $327,134Liabilities 2021: $0Net Assets 2021: $327,1342021Assets 2022: $316,198Liabilities 2022: $1,496Net Assets 2022: $314,7022022Assets 2023: $387,530Liabilities 2023: $0Net Assets 2023: $387,5302023Assets 2024: $364,042Liabilities 2024: $2,391Net Assets 2024: $361,6512024

Highlighted filing

2023

Assets$387,530
Liabilities$0
Net Assets$387,530
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $441,000Expenses 2021: $231,623Net Income 2021: $209,3772021Revenue 2022: $370,000Expenses 2022: $382,432Net Income 2022: -$12,4322022Revenue 2023: $442,500Expenses 2023: $369,672Net Income 2023: $72,8282023Revenue 2024: $403,072Expenses 2024: $428,951Net Income 2024: -$25,8792024

Highlighted filing

2023

Revenue$442,500
Expenses$369,672
Net Income$72,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$442,500
Mission and Program Overview

Mission

To serve as a collaborative source of knowledge, educational outreach and guidance to improve the delivery of human services programs within government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,698$270,030▲ $51,332
Accounts Receivable$97,500$117,500▲ $20,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,198$387,530▲ $71,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,496--
Total Liabilities$1,496$0▼ $1,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,702$387,530▲ $72,828
Total Net Assets Fund Balance$314,702$387,530▲ $72,828
Total Liabilities and Net Assets / Fund Balance$316,198$387,530▲ $71,332
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Patricia DonaldsonChair
Louis PolzellaVice Chair
Scott DunnVice Chair
Bill McCullyDirector
Bob NevinsDirector
Carole HusseyDirector
Gary DavisDirector
Harvey LevinDirector
Jacque GombachDirector
Karen RewaltDirector
Rick CollinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Golden Bridge StratManagement5960 S Land Park Dr 1041, Sacramento, CA 95822$279,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,085
Grants and Similar Amounts Paid$12,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$279,000
Conferences and Meetings---$25,219
Advertising---$21,884
Travel---$15,713
Office Expenses---$13,650
Grants to Domestic Orgs---$12,587
Information Technology---$1,619
Total Functional Expenses$0$0$0$369,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are contracted with Golden Bridge Strategies LLC.”

Form 990, Part VI, Section A, Line 6

“Membership is company based and is open to all companies who serve the global government health and human services customer base. HSITAG membership is limited to those companies that pay their appropriate member dues timely. Dues will be assessed based on the member companys total annual U.S. revenue.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be presented to the board for review at the most recent board of directors meeting after the 990 has been completed. Once all questions are answered and any board requested changes are made; the board will vote to approve/accept the 990. Upon acceptance, the 990 may be filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Any issues are raised to the executive director and discussed with the Board.”

Form 990, Part VI, Section C, Line 19

“Any forms and documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services IT Advisory Group
EIN
85-3424020
Phone
9167178329
Address
1130 K Street 150, Sacramento, CA 95814

Signing Officer

Name
Gary Davis
Title
Chair
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are contracted with Golden Bridge Strategies LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is company based and is open to all companies who serve the global government health and human services customer base. HSITAG membership is limited to those companies that pay their appropriate member dues timely. Dues will be assessed based on the member companys total annual U.S. revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 will be presented to the board for review at the most recent board of directors meeting after the 990 has been completed. Once all questions are answered and any board requested changes are made; the board will vote to approve/accept the 990. Upon acceptance, the 990 may be filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any issues are raised to the executive director and discussed with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any forms and documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316198
IRS990/TotalAssetsEOYAmt0387530
IRS990/TotalAssetsGrp/BOYAmt0316198
IRS990/TotalAssetsGrp/EOYAmt0387530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01496
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387530
IRS990/TotalProgramServiceRevenueAmt0442500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442500
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387530
IRS990/TravelGrp/TotalAmt015713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 K Street 150
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://hsitag.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Services IT Advisory Group
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0853424020
ReturnHeader/Filer/PhoneNum09167178329
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 K Street 150
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah F Ask CPA
ReturnHeader/ReturnTs02024-09-26T14:19:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,530
Liabilities
$0
Net assets
$387,530
Revenue
$442,500
Expenses
$369,672
Net income
$72,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$4.03$4.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$4.43$3.70$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$3.70$3.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.41$2.32$2.09