Civic Intelligence

Horace Mann Educational Associates Inc.

990 • Fiscal year 2013 • EIN 04-2300014

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.HMEA.ORG

View Organization Page

8 Forge Parkway EastFranklin, MA 02038
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,426,862

Up $20,169 (+0.1%) from 2012

Net Assets

Up

$5,667,325

Up $389,267 (+7.4%) from 2012

Liabilities

Down

$9,759,537

Down $369,098 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

$31,599,999

No earlier filing loaded for comparison.

Expenses

Up

$31,222,140

Up $937,022 (+3.1%) from 2012

Net Income

$377,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$15,426,862
Liabilities$9,759,537
Net Assets$5,667,325
Open 2013 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

2013

Revenue$31,599,999
Expenses$31,222,140
Net Income$377,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$32,454,762
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 include:- assessment- job identification- job coaching- evaluationday habilitation programs serve those people who do not have a desire to work or have more intensive medical needs that prohibit employment. These programs focus on providing:- community-based volunteer- social- recreational activities
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 trainingthe darnell school provides intense educational services to children ages 9 - 22 years, with an autism spectrum disorder, developmental disability, and/or behavioral challenges.
Filing and Contact Details

Filer

EIN
04-2300014
Raw XML AppendixShowing 400 of 846 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/OfficeExpenses/ProgramServices0527041
IRS990/OfficeExpenses/Total0796170
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0377991
IRS990/OtherAssetsTotal/EOY0410943
IRS990/OtherEmployeeBenefits/Fundraising025151
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0257675
IRS990/OtherEmployeeBenefits/ProgramServices01880149
IRS990/OtherEmployeeBenefits/Total02162975
IRS990/OtherExpensePriorYear09048353
IRS990/OtherExpensesCurrentYear09236653
IRS990/OtherExpenses/Description0CLIENT STIPENDS
IRS990/OtherExpenses/Description1FACILITIES OPERATIONS
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3CLIENT WAGES
IRS990/OtherExpenses/Fundraising03388
IRS990/OtherExpenses/Fundraising12856
IRS990/OtherExpenses/ManagementAndGeneral0208899
IRS990/OtherExpenses/ManagementAndGeneral126494
IRS990/OtherExpenses/ManagementAndGeneral212269
IRS990/OtherExpenses/ProgramServices01681291
IRS990/OtherExpenses/ProgramServices11229406
IRS990/OtherExpenses/ProgramServices21020272
IRS990/OtherExpenses/ProgramServices3296759
IRS990/OtherExpenses/Total01681291
IRS990/OtherExpenses/Total11441693
IRS990/OtherExpenses/Total21049622
IRS990/OtherExpenses/Total3309028
IRS990/OtherRevenueCurrentYear01829786
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0THIRD PARTY REVENUE
IRS990/OtherRevenueMisc/Description1RECYCLING REVENUE
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0762260
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1330044
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2265041
IRS990/OtherRevenueMisc/TotalRevenueColumn0821160
IRS990/OtherRevenueMisc/TotalRevenueColumn1330044
IRS990/OtherRevenueMisc/TotalRevenueColumn2266399
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue058900
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue11358
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IRS990/OtherSalariesAndWages/Fundraising0207603
IRS990/OtherSalariesAndWages/ManagementAndGeneral0699470
IRS990/OtherSalariesAndWages/ProgramServices016482448
IRS990/OtherSalariesAndWages/Total017389521
IRS990/OtherWebsite0X
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IRS990/PayrollTaxes/Fundraising023210
IRS990/PayrollTaxes/ManagementAndGeneral0150300
IRS990/PayrollTaxes/ProgramServices01658026
IRS990/PayrollTaxes/Total01831536
IRS990/PensionPlanContributions/Fundraising01835
IRS990/PensionPlanContributions/ManagementAndGeneral0-33094
IRS990/PensionPlanContributions/ProgramServices0160760
IRS990/PensionPlanContributions/Total0129501
IRS990/PermanentlyRestrictedNetAssets/BOY017605
IRS990/PermanentlyRestrictedNetAssets/EOY017605
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY029500972
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2LOCAL GOVERNMENT REV.
IRS990/ProgramServiceRevenue/Description3CLIENT RESOURCES
IRS990/ProgramServiceRevenuePriorYear028668580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019465690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14962986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23941098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31131198
IRS990/ProgramServiceRevenue/TotalRevenueColumn019465690
IRS990/ProgramServiceRevenue/TotalRevenueColumn14962986
IRS990/ProgramServiceRevenue/TotalRevenueColumn23941098
IRS990/ProgramServiceRevenue/TotalRevenueColumn31131198
IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0377859
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,426,862
Liabilities
$9,759,537
Net assets
$5,667,325
Revenue
$31,599,999
Expenses
$31,222,140
Net income
$377,859
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2013 filings • 501(c)3 • $25M-$50M nonprofits