Civic Intelligence

Human Solutions Inc.

990 • Fiscal year 2015 • EIN 93-0977166

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.humansolutions.org

View Organization Page

12350 SE Powell BoulevardPortland, OR 97236

(503) 548-0200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M 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

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,454,870

Up $1,052,793 (+5.7%) from 2014

Net Assets

Up

$11,858,456

Up $2,268,254 (+24%) from 2014

Liabilities

Down

$7,596,414

Down $1,215,461 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$13,572,406

Up $2,057,594 (+18%) from 2014

Expenses

Up

$11,710,727

Up $1,020,868 (+9.5%) from 2014

Net Income

Up

$1,861,679

Up $1,036,726 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$19,454,870
Liabilities$7,596,414
Net Assets$11,858,456
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$13,572,406
Expenses$11,710,727
Net Income$1,861,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,632,806
Mission and Program Overview

Mission

Human solutions counters the forces that keep people and communities in poverty by building 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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,751,666$7,932,649▼ $1,819,017
Other Notes and Loans Receivable, Net$5,596,890$6,433,698▲ $836,808
Cash and Non-Interest-Bearing Accounts$869,346$1,402,899▲ $533,553
Savings and Temporary Cash Investments$655,315$1,354,209▲ $698,894
Accounts Receivable$1,126,301$1,251,001▲ $124,700
Pledges and Grants Receivable$46,140$517,690▲ $471,550
Investments Program Related$317,839$317,839→ $0
Prepaid Expenses and Deferred Charges$92,012$232,828▲ $140,816
Investments Other Securities$11,568$12,057▲ $489
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,467,077$19,454,870▲ $987,793
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,683,983$6,036,577▼ $1,647,406
Accounts Payable and Accrued Expenses$983,178$1,109,454▲ $126,276
Deferred Revenue$50,029$372,163▲ $322,134
Other Liabilities$94,685$78,220▼ $16,465
Total Liabilities$8,811,875$7,596,414▼ $1,215,461
Net Assets / Fund Balance
Unrestricted Net Assets$9,558,571$11,761,824▲ $2,203,253
Temporarily Rstr Net Assets$96,631$96,632▲ $1
Total Net Assets Fund Balance$9,655,202$11,858,456▲ $2,203,254
Total Liabilities and Net Assets / Fund Balance$18,467,077$19,454,870▲ $987,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,635,115$6,834,221$12,469,336
Land$1,452,545-$1,452,545
Other Land Buildings$528,569-$528,569
Equipment$316,420$177,533$493,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DemasterExecutive DirecFT$107,370$6,316$113,686
Pamela BenoitDirector of FinanceFT$50,032$3,726$53,758

Board Members and Trustees

NameTitle
Carla PilusoPresident
Bruce WhitingVice President
Andre MorenoDirector
Cathy SherickDirector
Correia RouseDirector
Ginny HolmDirector
Jim McconnellDirector
Jo Ann HardestyDirector
Jon StrideDirector
Leslie GarthDirector
Marilen SchaefferDirector
Olga GerbergDirector
Paul Warr-kingDirector
Senator Laurie Monnes AndersonDirector
Terry CieckoDirector
Urgessa EguDirector
Verlea BriggsDirector
Jesse SmithSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
R&h Colas Construction LLCConstruction1530 SW TAYLOR ST, Portland, OR 97205$567,351
Portland Homeless Family SolutionsShelter, Housing1221 SW YAMHILL ST 211, Portland, OR 97205$440,167
Netropole INCInformation Tech5630 NE MLK BLVD, Portland, OR 97211$249,211
Carleton Hart ArchitectureConstruction322 NW 8TH AVENUE, Portland, OR 97209$216,654
Self Enhancement INCHousing, Empl Svc3920 N KERBY AVE, Portland, OR 97227$132,367
Revenue and Support

Revenue Composition

Contributions and Grants
$10,038,136
Program Service Revenue
$2,992,755
Investment Income
$61,451
Other Revenue
$480,064
All Other Contributions
$2,006,242
Change in Net Assets
$1,861,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,628,840
Other Expenses$3,745,998
Grants and Similar Amounts Paid$3,335,889
Total Fundraising Expense$268,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,686,635$768,937$141,645$3,597,217
Grants to Domestic Individuals$3,335,889--$3,335,889
Fees for Services Other$895,538$267,137$28,773$1,191,448
Occupancy$507,444$70,708$12,838$590,990
Depreciation Depletion$532,050$17,199$3,353$552,602
Other Employee Benefits$330,577$99,944$17,534$448,055
Payroll Taxes$307,018$92,821$16,285$416,124
Office Expenses$239,388$81,487$23,092$343,967
Interest$290,764$28,812-$319,576
Current Officers, Directors, Trustees, and Key Employees$90,949$70,811$5,684$167,444
Insurance$69,080$8,962$472$78,514
Travel$53,958$5,603$1,712$61,273
Other Expenses$31,015$17,680$1,870$50,565
All Other Expenses$43,894$2,454$139$46,487
Total Functional Expenses$9,851,709$1,590,127$268,891$11,710,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,348
Fundraising Direct Expenses$60,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$80,866$80,866$19,784$61,082
Year End Appeal$28,159$28,159$1,048$27,111
Total Events$145,205$145,205$60,400$84,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$78,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, a copy of the form 990 is provided to the board of directors and to the finance committee. The finance committee conducts a review of the form 990 and reports on its review to the board as part of its fiduciary responsibility to understand and review the organization's finances.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to annually acknowledge any conflicts by signing the organization's conflict of interest statement and detailing all potential conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent data detailing comparable compensation is purchased annually and used by the executive committee of the board to evaluate the salary levels of the executive director and other officers and key employees in comparison to peer groups. The deliberation and decisions are documented in the minutes of the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The articles of incorporation and amendments, bylaws, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Human Solutions Inc
EIN
93-0977166
Phone
5035480200
Address
12350 SE Powell Boulevard, Portland, OR 97236

Signing Officer

Name
Andy Miller
Title
Executive Direc
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Miller
Formed
1988
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
168
Volunteers
200

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,454,870
Liabilities
$7,596,414
Net assets
$11,858,456
Revenue
$13,572,406
Expenses
$11,710,727
Net income
$1,861,679
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits