Civic Intelligence

Horace Mann Educational Associates Inc.

990 • Fiscal year 2012 • EIN 04-2300014

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

Organization ProfileWWW.HMEA.ORG

View Organization Page

8 Forge Parkway East02038
Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets78th percentile

Assets

Up

$15,406,693

Up $3,760,078 (+32%) from 2011

Net Assets

Up

$5,278,058

Up $157,962 (+3.1%) from 2011

Liabilities

Up

$10,128,635

Up $3,602,116 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,285,118

Up $1,978,129 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,596,649Liabilities 2010: $4,729,029Net Assets 2010: $4,867,6202010Assets 2011: $11,646,615Liabilities 2011: $6,526,519Net Assets 2011: $5,120,0962011Assets 2012: $15,406,693Liabilities 2012: $10,128,635Net Assets 2012: $5,278,0582012Assets 2013: $15,426,862Liabilities 2013: $9,759,537Net Assets 2013: $5,667,3252013Assets 2014: $16,224,795Liabilities 2014: $9,815,687Net Assets 2014: $6,409,1082014Assets 2015: $17,284,459Liabilities 2015: $9,506,645Net Assets 2015: $7,777,8142015Assets 2016: $17,699,497Liabilities 2016: $8,724,735Net Assets 2016: $8,974,7622016Assets 2017: $18,097,165Liabilities 2017: $8,205,020Net Assets 2017: $9,892,1452017Assets 2018: $19,225,177Liabilities 2018: $8,520,628Net Assets 2018: $10,704,5492018Assets 2019: $19,997,391Liabilities 2019: $8,246,915Net Assets 2019: $11,750,4762019Assets 2020: $20,217,253Liabilities 2020: $8,155,744Net Assets 2020: $12,061,5092020Assets 2021: $24,580,203Liabilities 2021: $11,287,553Net Assets 2021: $13,292,6502021Assets 2022: $24,578,202Liabilities 2022: $9,459,059Net Assets 2022: $15,119,1432022Assets 2023: $30,833,490Liabilities 2023: $14,483,268Net Assets 2023: $16,350,2222023Assets 2024: $32,715,798Liabilities 2024: $14,325,226Net Assets 2024: $18,390,5722024

Highlighted filing

2012

Assets$15,406,693
Liabilities$10,128,635
Net Assets$5,278,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $27,418,9082010Expenses 2011: $28,306,9892011Expenses 2012: $30,285,1182012Revenue 2013: $31,599,999Expenses 2013: $31,222,140Net Income 2013: $377,8592013Revenue 2014: $34,826,237Expenses 2014: $33,994,443Net Income 2014: $831,7942014Revenue 2015: $37,754,513Expenses 2015: $36,369,141Net Income 2015: $1,385,3722015Revenue 2016: $38,870,842Expenses 2016: $37,714,928Net Income 2016: $1,155,9142016Revenue 2017: $39,418,770Expenses 2017: $38,564,007Net Income 2017: $854,7632017Revenue 2018: $39,432,364Expenses 2018: $38,600,631Net Income 2018: $831,7332018Revenue 2019: $40,083,719Expenses 2019: $39,117,883Net Income 2019: $965,8362019Revenue 2020: $39,239,868Expenses 2020: $38,849,852Net Income 2020: $390,0162020Revenue 2021: $36,551,853Expenses 2021: $35,635,212Net Income 2021: $916,6412021Revenue 2022: $42,230,717Expenses 2022: $39,970,348Net Income 2022: $2,260,3692022Revenue 2023: $42,653,007Expenses 2023: $41,512,300Net Income 2023: $1,140,7072023Revenue 2024: $44,317,459Expenses 2024: $42,417,016Net Income 2024: $1,900,4432024

Highlighted filing

2012

Revenue-
Expenses$30,285,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$30,937,380
Mission and Program Overview

Mission

HMEA is a non-profit organization supporting children and adults with developmental disabilities in more than 100 communities throughout Massachusetts. Incorporated in 1961, HMEA has a long history of providing innovative services to people who face significant challenges in school, at work, or at home.

Major Activities

Activity 2
Day supportshmea provides a variety of employment and day habilitation programs to people over 22 with developmental and intellectual disabilities with the goal to provide productive and inclusive opportunities matched to each person's needs and abilities.employment programs offer individualized services that recognize each person's vocational interests, social development and learning style. Services are created by:- assessment- job identification- job coaching- evaluation
Activity 3
Children's servicesthe children's services division mission is to assure that children are supported within their family and community by providing education, consultation and information that meets the unique needs of each child and family. They provide support through:- early intervention for children with autism- in-school or in-home supports for children with autism or pdd- transitional services, school-to-work programs- parent training
Filing and Contact Details

Filer

EIN
04-2300014
Raw XML AppendixShowing 400 of 802 raw XML fields

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/OtherExpenses/ManagementAndGeneral0211248
IRS990/OtherExpenses/ManagementAndGeneral147192
IRS990/OtherExpenses/ManagementAndGeneral2216775
IRS990/OtherExpenses/ProgramServices01584309
IRS990/OtherExpenses/ProgramServices11255575
IRS990/OtherExpenses/ProgramServices2970753
IRS990/OtherExpenses/ProgramServices3191358
IRS990/OtherExpenses/Total01584309
IRS990/OtherExpenses/Total11470418
IRS990/OtherExpenses/Total21019464
IRS990/OtherExpenses/Total3408133
IRS990/OtherRevenueCurrentYear01317441
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0THIRD PARTY REVENUE
IRS990/OtherRevenueMisc/Description1RECYCLING REVENUE
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0519721
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1252120
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2182335
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IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue13224
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IRS990/OtherSalariesAndWages/Fundraising0191054
IRS990/OtherSalariesAndWages/ManagementAndGeneral0718839
IRS990/OtherSalariesAndWages/ProgramServices015910069
IRS990/OtherSalariesAndWages/Total016819962
IRS990/OtherWebsite0X
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IRS990/PayrollTaxes/ProgramServices01524170
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IRS990/PensionPlanContributions/Fundraising0907
IRS990/PensionPlanContributions/ManagementAndGeneral07733
IRS990/PensionPlanContributions/ProgramServices071682
IRS990/PensionPlanContributions/Total080322
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IRS990/ProgramServiceRevenueCY028668580
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2LOCAL GOVERNMENT REV.
IRS990/ProgramServiceRevenue/Description3CLIENT RESOURCES
IRS990/ProgramServiceRevenuePriorYear027267452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019269592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14553910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23684663
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges032667

Document Assets

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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
$15,406,693
Liabilities
$10,128,635
Net assets
$5,278,058
Revenue
-
Expenses
$30,285,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$14.3$18.4$44.3$42.4$1.90
2023Detailed filing. Detailed filing data is available for this year.$30.8$14.5$16.4$42.7$41.5$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$9.46$15.1$42.2$40.0$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$11.3$13.3$36.6$35.6$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$8.16$12.1$39.2$38.8$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$8.25$11.8$40.1$39.1$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.52$10.7$39.4$38.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.21$9.89$39.4$38.6$0.85
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.72$8.97$38.9$37.7$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$9.51$7.78$37.8$36.4$1.39
2014Detailed filing. Detailed filing data is available for this year.$16.2$9.82$6.41$34.8$34.0$0.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.4$9.76$5.67$31.6$31.2$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.1$5.28$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.53$5.12$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$4.73$4.87$27.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits