Civic Intelligence

Specialized Health Services Inc.

990 • Fiscal year 2012 • EIN 95-4076361

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.VISTASPROGRAMS.COM

View Organization Page

6400 Laurel Canyon Blvd No 25091606
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$925,418

Up $112,653 (+14%) from 2011

Net Assets

Up

$767,523

Up $55,801 (+7.8%) from 2011

Liabilities

Up

$157,895

Up $56,852 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,475,056

Down $121,556 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $812,765Liabilities 2011: $101,043Net Assets 2011: $711,7222011Assets 2012: $925,418Liabilities 2012: $157,895Net Assets 2012: $767,5232012Assets 2013: $1,059,402Liabilities 2013: $216,161Net Assets 2013: $843,2412013Assets 2014: $1,048,295Liabilities 2014: $140,683Net Assets 2014: $907,6122014Assets 2015: $1,144,537Liabilities 2015: $227,736Net Assets 2015: $916,8012015Assets 2016: $1,128,099Liabilities 2016: $169,444Net Assets 2016: $958,6552016Assets 2017: $1,227,162Liabilities 2017: $195,994Net Assets 2017: $1,031,1682017Assets 2018: $1,244,749Liabilities 2018: $174,253Net Assets 2018: $1,070,4962018Assets 2019: $1,274,005Liabilities 2019: $179,268Net Assets 2019: $1,094,7372019Assets 2020: $1,641,071Liabilities 2020: $381,352Net Assets 2020: $1,259,7192020Assets 2021: $1,836,353Liabilities 2021: $206,600Net Assets 2021: $1,629,7532021Assets 2022: $2,126,253Liabilities 2022: $205,601Net Assets 2022: $1,920,6522022Assets 2023: $2,786,041Liabilities 2023: $323,358Net Assets 2023: $2,462,6832023Assets 2024: $3,251,600Liabilities 2024: $228,691Net Assets 2024: $3,022,9092024Assets 2025: $4,047,717Liabilities 2025: $486,041Net Assets 2025: $3,561,6762025

Highlighted filing

2012

Assets$925,418
Liabilities$157,895
Net Assets$767,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,248Expenses 2011: $1,596,612Net Income 2011: -$131,3642011Expenses 2012: $1,475,0562012Revenue 2013: $1,642,454Expenses 2013: $1,566,735Net Income 2013: $75,7192013Revenue 2014: $1,661,610Expenses 2014: $1,597,239Net Income 2014: $64,3712014Revenue 2015: $1,629,523Expenses 2015: $1,620,333Net Income 2015: $9,1902015Revenue 2016: $1,592,658Expenses 2016: $1,525,204Net Income 2016: $67,4542016Revenue 2017: $1,747,862Expenses 2017: $1,675,350Net Income 2017: $72,5122017Revenue 2018: $1,746,621Expenses 2018: $1,707,291Net Income 2018: $39,3302018Revenue 2019: $1,766,144Expenses 2019: $1,741,903Net Income 2019: $24,2412019Revenue 2020: $1,857,214Expenses 2020: $1,692,233Net Income 2020: $164,9812020Revenue 2021: $1,827,159Expenses 2021: $1,457,125Net Income 2021: $370,0342021Revenue 2022: $1,877,230Expenses 2022: $1,587,590Net Income 2022: $289,6402022Revenue 2023: $2,230,641Expenses 2023: $1,688,610Net Income 2023: $542,0312023Revenue 2024: $2,375,723Expenses 2024: $1,815,497Net Income 2024: $560,2262024Revenue 2025: $2,516,157Expenses 2025: $1,977,390Net Income 2025: $538,7672025

Highlighted filing

2012

Revenue-
Expenses$1,475,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,505,788
Mission and Program Overview

Mission

Increase the self-sufficiency of people with developmental disabilities and mental illness.

Major Activities

Activity 2
S&w: program offers adult day care services for dually diagnosed, retarded or otherwise developmentally disabled and mentally ill adults and provides supportive services that enable consumers to live as independently as possible in the community and reduce psychiatric hospitalizations.
Activity 3
Haw: program offers adult day care services for dually diagnosed, retarded or otherwise developmentally disabled and mentally ill adults and provides supportive services that enable consumers to live as independently as possible in the community and reduce psychiatric hospitalizations.
Filing and Contact Details

Filer

EIN
95-4076361
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ABRAHAM LEIBOVICI IS THE PRESIDENT AND BOARD MEMBER OF THE ORGANIZATION. HE SIGNS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AT LEAST ONCE PER YEAR, THE AGENCY WILL ADDRESS THE TOPIC OF CONFLICTS OF INTEREST WITH MANAGERS AND BOARD MEMBERS. ANY AREAS OF POTENTIAL DIFFICULTY WILL BE ADDRESSED. A CONFLICT OF INTEREST STATEMENT WILL BE COMPLETED AT THAT TIME AND KEPT AS PART OF AN EMPLOYEE'S PERSONNEL RECORD OR AS PART OF THE BOARD RECORDS FOR MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 25,069.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106400 LAUREL CANYON BLVD 250
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH HOLLYWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091606
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A LEIBOVICI
IRS990/TheBooksAreInCareOf/TelephoneNumber08187623855
IRS990/TotalAssets/BOY0812765
IRS990/TotalAssetsBOY0812765
IRS990/TotalAssets/EOY0925418
IRS990/TotalAssetsEOY0925418
IRS990/TotalCompGT150K00
IRS990/TotalContributions05653
IRS990/TotalExpensesCurrentYear01475056
IRS990/TotalExpensesPriorYear01596612
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0220377
IRS990/TotalFunctionalExpenses/ProgramServices01254679
IRS990/TotalFunctionalExpenses/Total01475056
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0101043
IRS990/TotalLiabilitiesBOY0101043
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IRS990/TotalLiabilitiesEOY0157895
IRS990/TotalLiabNetAssetsFundBalances/BOY0812765
IRS990/TotalLiabNetAssetsFundBalances/EOY0925418
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0711722
IRS990/TotalNetAssetsFundBalances/EOY0767523
IRS990/TotalOfOtherProgramServiceExp0165568
IRS990/TotalOfOtherProgramServiceRev0145517
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0203
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue01499371
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0100807
IRS990/TotalRevenueCurrentYear01505788
IRS990/TotalRevenue/ExclusionAmount0561
IRS990/TotalRevenuePriorYear01465248
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01499574
IRS990/TotalRevenue/TotalRevenueColumn01505788
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/Travel/Total015022
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$925,418
Liabilities
$157,895
Net assets
$767,523
Revenue
-
Expenses
$1,475,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$2.52$1.98$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.23$3.02$2.38$1.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.46$2.23$1.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$1.88$1.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$1.83$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$1.86$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.77$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$1.75$1.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.75$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.59$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.92$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.66$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$0.22$0.84$1.64$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$1.48
2011Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$1.47$1.60$0.13