Civic Intelligence

Human Solutions Inc DBA Our Just Future

990 • Fiscal year 2011 • EIN 93-0977166

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

12350 SE Powell Boulevard97236
Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,790,970

Up $4,043,941 (+38%) from 2010

Net Assets

Up

$8,321,749

Up $962,526 (+13%) from 2010

Liabilities

Up

$6,469,221

Up $3,081,415 (+91%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,412,065

Up $914,150 (+14%) from 2010

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $10,747,029Liabilities 2010: $3,387,806Net Assets 2010: $7,359,2232010Assets 2011: $14,790,970Liabilities 2011: $6,469,221Net Assets 2011: $8,321,7492011Assets 2012: $16,929,539Liabilities 2012: $8,276,406Net Assets 2012: $8,653,1332012Assets 2013: $15,755,990Liabilities 2013: $6,935,172Net Assets 2013: $8,820,8182013Assets 2014: $18,402,077Liabilities 2014: $8,811,875Net Assets 2014: $9,590,2022014Assets 2015: $19,454,870Liabilities 2015: $7,596,414Net Assets 2015: $11,858,4562015Assets 2016: $24,869,244Liabilities 2016: $11,316,750Net Assets 2016: $13,552,4942016Assets 2017: $29,927,393Liabilities 2017: $15,740,235Net Assets 2017: $14,187,1582017Assets 2018: $31,440,112Liabilities 2018: $15,590,282Net Assets 2018: $15,849,8302018Assets 2019: $34,434,851Liabilities 2019: $18,202,176Net Assets 2019: $16,232,6752019Assets 2020: $46,136,917Liabilities 2020: $28,992,655Net Assets 2020: $17,144,2622020Assets 2021: $41,573,265Liabilities 2021: $23,686,705Net Assets 2021: $17,886,5602021Assets 2022: $47,874,249Liabilities 2022: $29,665,128Net Assets 2022: $18,209,1212022Assets 2023: $53,423,048Liabilities 2023: $32,597,010Net Assets 2023: $20,826,0382023

Highlighted filing

2011

Assets$14,790,970
Liabilities$6,469,221
Net Assets$8,321,749

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,497,9152010Expenses 2011: $7,412,0652011Expenses 2012: $8,394,2922012Expenses 2013: $9,782,3302013Revenue 2014: $11,514,812Expenses 2014: $10,689,859Net Income 2014: $824,9532014Revenue 2015: $13,572,406Expenses 2015: $11,710,727Net Income 2015: $1,861,6792015Revenue 2016: $13,814,308Expenses 2016: $12,120,825Net Income 2016: $1,693,4832016Revenue 2017: $15,531,723Expenses 2017: $14,897,059Net Income 2017: $634,6642017Revenue 2018: $20,699,913Expenses 2018: $18,930,178Net Income 2018: $1,769,7352018Revenue 2019: $18,413,942Expenses 2019: $18,032,362Net Income 2019: $381,5802019Revenue 2020: $19,468,065Expenses 2020: $18,556,478Net Income 2020: $911,5872020Revenue 2021: $24,704,381Expenses 2021: $23,962,083Net Income 2021: $742,2982021Revenue 2022: $23,810,492Expenses 2022: $24,471,292Net Income 2022: -$660,8002022Revenue 2023: $27,383,738Expenses 2023: $25,730,926Net Income 2023: $1,652,8122023

Highlighted filing

2011

Revenue-
Expenses$7,412,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Gross Receipts
$8,306,743
Mission and Program Overview

Mission

Human solutions counters the forces that keep people and communities in poverty bybuilding relationships and assets that create opportunity - today and for future generations. Here's how: we partner with people and communities impacted by poverty so they can achieve long-term housing and economic security. We invest in affordable housing and community assets that contribute to strong, inclusive neighborhoods. We advocate with our community for policies and investments that expand housing and economic opportunity, eliminate wealth inequality and end poverty. East portland/east multnomah county, oregon is our home and the heart of our investments, advocacy and programs.

Major Activities

Activity 2
Housing development - as an important part of its mission, human solutions, inc. Has constructed or acquired 608 units of affordable housing since its formation in 1988, and continues to develop or acquire new affordable housing units each year. The 608 units are divided between 16 housing complexes. The three components of the housing development department are:(a) property management - property and asset management were provided for all of the 608 permanent, affordable housing units through several property management companies. More than 600 families, consisting of over 2,100 individuals, were provided housing during the year ended june 30, 2011.(b)resident services - on-site resident services were provided to the tenants in the 608 apartment units to assist these residents to meet their basic housing needs and to build better lives. Resident services for the children living in these units were prominent.(c)construction management - assistance in the development of new housing projects and in the rehabilitation of existing housing complexes was provided.
Activity 3
Employment services - during the year ended june 20, 2011, human solutions, inc. Provided employment and training services to 243 people. Partnerships with the city of gresham, multnomah county, mt. Hood community college/steps to success, the city of portland/portland development commission, worksystems, inc., and others made these services possible. Human solutions, inc. Provided an employment program, called peer support, to assist very low income recent immigrants from eastern europe transition to living-wage employment in the united states. A second employment program, living solutions, focused on very low income participants who have experienced long-term unemployment and lack the training and skills needed to find living wage jobs. Other employment programs served very low income people with high barriers to obtaining employment and who were homeless or at high risk of homelessness.
Filing and Contact Details

Filer

EIN
93-0977166
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IRS990/Activity2/Description0HOUSING DEVELOPMENT - AS AN IMPORTANT PART OF ITS MISSION, HUMAN SOLUTIONS, INC. HAS CONSTRUCTED OR ACQUIRED 608 UNITS OF AFFORDABLE HOUSING SINCE ITS FORMATION IN 1988, AND CONTINUES TO DEVELOP OR ACQUIRE NEW AFFORDABLE HOUSING UNITS EACH YEAR. THE 608 UNITS ARE DIVIDED BETWEEN 16 HOUSING COMPLEXES. THE THREE COMPONENTS OF THE HOUSING DEVELOPMENT DEPARTMENT ARE:(A) PROPERTY MANAGEMENT - PROPERTY AND ASSET MANAGEMENT WERE PROVIDED FOR ALL OF THE 608 PERMANENT, AFFORDABLE HOUSING UNITS THROUGH SEVERAL PROPERTY MANAGEMENT COMPANIES. MORE THAN 600 FAMILIES, CONSISTING OF OVER 2,100 INDIVIDUALS, WERE PROVIDED HOUSING DURING THE YEAR ENDED JUNE 30, 2011.(B)RESIDENT SERVICES - ON-SITE RESIDENT SERVICES WERE PROVIDED TO THE TENANTS IN THE 608 APARTMENT UNITS TO ASSIST THESE RESIDENTS TO MEET THEIR BASIC HOUSING NEEDS AND TO BUILD BETTER LIVES. RESIDENT SERVICES FOR THE CHILDREN LIVING IN THESE UNITS WERE PROMINENT.(C)CONSTRUCTION MANAGEMENT - ASSISTANCE IN THE DEVELOPMENT OF NEW HOUSING PROJECTS AND IN THE REHABILITATION OF EXISTING HOUSING COMPLEXES WAS PROVIDED.
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IRS990/Activity3/Description0EMPLOYMENT SERVICES - DURING THE YEAR ENDED JUNE 20, 2011, HUMAN SOLUTIONS, INC. PROVIDED EMPLOYMENT AND TRAINING SERVICES TO 243 PEOPLE. PARTNERSHIPS WITH THE CITY OF GRESHAM, MULTNOMAH COUNTY, MT. HOOD COMMUNITY COLLEGE/STEPS TO SUCCESS, THE CITY OF PORTLAND/PORTLAND DEVELOPMENT COMMISSION, WORKSYSTEMS, INC., AND OTHERS MADE THESE SERVICES POSSIBLE. HUMAN SOLUTIONS, INC. PROVIDED AN EMPLOYMENT PROGRAM, CALLED PEER SUPPORT, TO ASSIST VERY LOW INCOME RECENT IMMIGRANTS FROM EASTERN EUROPE TRANSITION TO LIVING-WAGE EMPLOYMENT IN THE UNITED STATES. A SECOND EMPLOYMENT PROGRAM, LIVING SOLUTIONS, FOCUSED ON VERY LOW INCOME PARTICIPANTS WHO HAVE EXPERIENCED LONG-TERM UNEMPLOYMENT AND LACK THE TRAINING AND SKILLS NEEDED TO FIND LIVING WAGE JOBS. OTHER EMPLOYMENT PROGRAMS SERVED VERY LOW INCOME PEOPLE WITH HIGH BARRIERS TO OBTAINING EMPLOYMENT AND WHO WERE HOMELESS OR AT HIGH RISK OF HOMELESSNESS.
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IRS990/MissionDescription0TO HELP LOW-INCOME AND HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE SELF SUFFICIENCY BY PROVIDING AFFORDABLE HOUSING, FAMILY SUPPORT SERVICES, JOB READINESS TRAINING AND ECONOMIC DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02564885
IRS990/MortNotesPyblSecuredInvestProp/EOY05428236
IRS990/NameOfPrincipalOfficerPerson0JEAN DEMASTER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY07359223
IRS990/NetAssetsOrFundBalancesEOY08321749
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount050356
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn050356
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions010078
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960326
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0106
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08424
IRS990/Occupancy/ManagementAndGeneral018953
IRS990/Occupancy/ProgramServices0282931
IRS990/Occupancy/Total0310308
IRS990/OfficeExpenses/Fundraising022889
IRS990/OfficeExpenses/ManagementAndGeneral039876
IRS990/OfficeExpenses/ProgramServices0151617
IRS990/OfficeExpenses/Total0214382
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising015191
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056966
IRS990/OtherEmployeeBenefits/ProgramServices0307616
IRS990/OtherEmployeeBenefits/Total0379773
IRS990/OtherExpensePriorYear01670244
IRS990/OtherExpensesCurrentYear01919124
IRS990/OtherExpenses/Description0PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2PROFESSIONAL ASSISTANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4CLIENT ASSISTANCE
IRS990/OtherExpenses/Fundraising03683
IRS990/OtherExpenses/Fundraising1459
IRS990/OtherExpenses/Fundraising22164
IRS990/OtherExpenses/Fundraising310535
IRS990/OtherExpenses/Fundraising45594
IRS990/OtherExpenses/ManagementAndGeneral02496
IRS990/OtherExpenses/ManagementAndGeneral155544
IRS990/OtherExpenses/ManagementAndGeneral218022
IRS990/OtherExpenses/ProgramServices057751
IRS990/OtherExpenses/ProgramServices136375
IRS990/OtherExpenses/ProgramServices282112
IRS990/OtherExpenses/ProgramServices311816
IRS990/OtherExpenses/Total063930
IRS990/OtherExpenses/Total136834
IRS990/OtherExpenses/Total2139820
IRS990/OtherExpenses/Total340373
IRS990/OtherExpenses/Total45594
IRS990/OtherLiabilities/BOY0350691
IRS990/OtherLiabilities/EOY0280196
IRS990/OtherNotesLoansReceivableNet/BOY02161387
IRS990/OtherNotesLoansReceivableNet/EOY06778825
IRS990/OtherRevenueCurrentYear061803
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011447
IRS990/OtherRevenueMisc/TotalRevenueColumn011447
IRS990/OtherRevenuePriorYear069861
IRS990/OtherSalariesAndWages/Fundraising0104824
IRS990/OtherSalariesAndWages/ManagementAndGeneral0367718
IRS990/OtherSalariesAndWages/ProgramServices02057840
IRS990/OtherSalariesAndWages/Total02530382
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010583
IRS990/PayrollTaxes/ManagementAndGeneral039686
IRS990/PayrollTaxes/ProgramServices0214306
IRS990/PayrollTaxes/Total0264575
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0100290
IRS990/PledgesAndGrantsReceivable/EOY046778
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY065508
IRS990/PrepaidExpensesDeferredCharges/EOY081155
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561300
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531310
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenueCY0887150
IRS990/ProgramServiceRevenue/Description0REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description1PROGRAM AND RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description3DEVELOPMENT FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$32.6$20.8$27.4$25.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$47.9$29.7$18.2$23.8$24.5$0.66
2021Detailed filing. Detailed filing data is available for this year.$41.6$23.7$17.9$24.7$24.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$46.1$29.0$17.1$19.5$18.6$0.91
2019Detailed filing. Detailed filing data is available for this year.$34.4$18.2$16.2$18.4$18.0$0.38
2018Detailed filing. Detailed filing data is available for this year.$31.4$15.6$15.8$20.7$18.9$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$15.7$14.2$15.5$14.9$0.63
2016Detailed filing. Detailed filing data is available for this year.$24.9$11.3$13.6$13.8$12.1$1.69
2015Detailed filing. Detailed filing data is available for this year.$19.5$7.60$11.9$13.6$11.7$1.86
2014Detailed filing. Detailed filing data is available for this year.$18.4$8.81$9.59$11.5$10.7$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.94$8.82$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.28$8.65$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.47$8.32$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.39$7.36$6.50