Civic Intelligence

Rural Human Services

990 • Fiscal year 2012 • EIN 94-2735346

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

286 M Street95331
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,279,454

Down $75,695 (-3.2%) from 2011

Net Assets

Up

$1,313,075

Up $285,400 (+28%) from 2011

Liabilities

Down

$966,379

Down $361,095 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,343,963

Up $2,592,156 (+69%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,355,149Liabilities 2011: $1,327,474Net Assets 2011: $1,027,6752011Assets 2012: $2,279,454Liabilities 2012: $966,379Net Assets 2012: $1,313,0752012Assets 2013: $2,161,944Liabilities 2013: $490,595Net Assets 2013: $1,671,3492013Assets 2014: $1,974,518Liabilities 2014: $475,506Net Assets 2014: $1,499,0122014Assets 2015: $2,493,486Liabilities 2015: $1,054,956Net Assets 2015: $1,438,5302015Assets 2016: $2,488,389Liabilities 2016: $1,045,005Net Assets 2016: $1,443,3842016Assets 2017: $2,223,725Liabilities 2017: $920,691Net Assets 2017: $1,303,0342017Assets 2018: $2,004,351Liabilities 2018: $905,319Net Assets 2018: $1,099,0322018Assets 2019: $1,959,438Liabilities 2019: $945,711Net Assets 2019: $1,013,7272019Assets 2020: $1,983,089Liabilities 2020: $1,131,884Net Assets 2020: $851,2052020Assets 2021: $1,930,823Liabilities 2021: $1,132,147Net Assets 2021: $798,6762021Assets 2022: $1,840,595Liabilities 2022: $1,087,396Net Assets 2022: $753,1992022Assets 2023: $1,953,832Liabilities 2023: $1,031,071Net Assets 2023: $922,7612023Assets 2024: $2,508,675Liabilities 2024: $1,052,877Net Assets 2024: $1,455,7982024

Highlighted filing

2012

Assets$2,279,454
Liabilities$966,379
Net Assets$1,313,075

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,908,793Expenses 2011: $3,751,807Net Income 2011: $156,9862011Expenses 2012: $6,343,9632012Revenue 2013: $2,208,294Expenses 2013: $2,350,020Net Income 2013: -$141,7262013Revenue 2014: $2,075,775Expenses 2014: $2,248,112Net Income 2014: -$172,3372014Revenue 2015: $1,988,807Expenses 2015: $2,135,069Net Income 2015: -$146,2622015Revenue 2016: $2,247,962Expenses 2016: $2,249,610Net Income 2016: -$1,6482016Revenue 2017: $1,886,185Expenses 2017: $2,026,535Net Income 2017: -$140,3502017Revenue 2018: $1,392,482Expenses 2018: $1,596,484Net Income 2018: -$204,0022018Revenue 2019: $1,475,915Expenses 2019: $1,561,220Net Income 2019: -$85,3052019Revenue 2020: $1,823,770Expenses 2020: $1,986,292Net Income 2020: -$162,5222020Revenue 2021: $2,215,140Expenses 2021: $2,267,669Net Income 2021: -$52,5292021Revenue 2022: $1,940,705Expenses 2022: $1,986,182Net Income 2022: -$45,4772022Revenue 2023: $2,956,354Expenses 2023: $2,786,792Net Income 2023: $169,5622023Revenue 2024: $2,905,626Expenses 2024: $2,372,589Net Income 2024: $533,0372024

Highlighted filing

2012

Revenue-
Expenses$6,343,963
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,629,363
Mission and Program Overview

Mission

To provide job training, health, social welfare and environmental services to the local community

Major Activities

Activity 2
The Victim Services program encompass all of the help available at our domestic violence shelter, Harrington House. Here clients can receive counseling, legal assistance, and emergency shelter, clothing and food. Clients also have access to emergency medical and police response. We even offer community education and certification on dealing with domestic violence. We try to make sure each and every person who comes through our shelter takes with them valuable life skills and the confidence to live more independently.
Activity 3
The RHS Food Bank is part of our larger Emergency Services program. The Food Bank itself was created to provide monthly baskets of supplemental food to clients who would otherwise not have access to such resources. However, we also give out annual Christmas baskets a limited amount of qualifying participants. In addition, we supply emergency food baskets on the spot to eligible candidates in need.
Filing and Contact Details

Filer

EIN
94-2735346
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IRS990/Activity2/Description0The Victim Services program encompass all of the help available at our domestic violence shelter, Harrington House. Here clients can receive counseling, legal assistance, and emergency shelter, clothing and food. Clients also have access to emergency medical and police response. We even offer community education and certification on dealing with domestic violence. We try to make sure each and every person who comes through our shelter takes with them valuable life skills and the confidence to live more independently.
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IRS990/Description0The Workforce Center is a partnership of both state and local agencies that has assembled together under the Workforce Investment Act. Through this partnership clients are able to locate all the services they need to find, acquire and retain employment. As part of this partnership RHS offers a wealth of information and services. These services include, but are not limited to, internet job search, job posting, resume help, computer classes.By making local businesses more viable the Business Resource Center aims to enhance the economic potential of the community. This process starts by supplying business start-up, retention, and expansion assistance. This means offering services such as employee recruitment packages and employer related workshops. The Business Resource Center even acts as a liaison for businesses who need help building effective partnerships. The Business Resource Center also has a wealth of information on Labor Law & Public Policy readily available.
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IRS990ScheduleD/ExcessOrDeficitPerFS0285400
IRS990ScheduleD/ExpensesSubtotal06343963
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLiabilities/Amount026047
IRS990ScheduleD/OtherLiabilities/Description0Unemployment reserve
IRS990ScheduleD/RevenueSubtotal06629363
IRS990ScheduleD/TotalExpenses06343963
IRS990ScheduleD/TotalExpensesPerForm99006343963
IRS990ScheduleD/TotalOfAmounts026047
IRS990ScheduleD/TotalOfBookValueLandBuildings01301068
IRS990ScheduleD/TotalRevenue06629363
IRS990ScheduleD/TotalRevenuePerForm99006629363
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06343963
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06629363
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The policy is reviewed by the board at least annually and is explained to all board members in detail, including examples. Any specific concerns of board members are addressed at this time. all board members are required to read and sign a new conflict of interest policy statement each year, If a conflict arises, the board member abstains from the vote.
IRS990ScheduleO/GeneralExplanation/Explanation2The fiscal director reviews the forms in detail and then presents it to the board. The board then reviews the Form 990. After all questions are answered and corrections, if applicable, are made, the form is approved by the board for submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Because we are located in one of the most beautiful areas of the country we feel it is our duty to do what we can to conserve our surrounding natural resources. By conducting various projects designed to improve the quality of our local waterways we are helping our native fish species, adjacent wildlife, and our entire community. Many of our costal stream enhancement projects entail erosion control, fish habitat and barrier improvement, watershed restoration, and stream monitoring. But that is not all. We also conduct classroom education projects that encourage applied conservation practices and teach about the life-cycle of local salmon. OTHER PROGRAM SERVICES 5: Independent Living is all about freedom. That is why we focus on giving each client the skills and tools necessary to live their life as independently as possible. We develop a close relationship with our clients in an effort to find out how we can best meet their needs. Some of the services this program offers involve securing housing, medical appointment tracking, cooking and shopping assistance, basic transportation and even life skills training. Each of our clients is a direct referral from the Redwood Coast Regional Center or RCRC. OTHER PROGRAM SERVICES 6: general program adminstration provided for all programs
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.46$2.91$2.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.03$0.92$2.96$2.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.09$0.75$1.94$1.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.13$0.80$2.22$2.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$1.82$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$1.48$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.10$1.39$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$1.89$2.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.05$1.44$2.25$2.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.05$1.44$1.99$2.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.50$2.08$2.25$0.17
2013Summary only. Only limited summary data is available for this year.$2.16$0.49$1.67$2.21$2.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.97$1.31$6.34
2011Summary only. Only limited summary data is available for this year.$2.36$1.33$1.03$3.91$3.75$0.16