Civic Intelligence

Human Resource Development Agency Inc.

990 • Fiscal year 2023 • EIN 06-0939080

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

Organization Profile
575 Rubber StreetNaugatuck, CT 06770-3745

(203) 729-5285

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$133,717

Down $18,276 (-12%) from 2022

Net Assets

Down

$121,589

Down $18,676 (-13%) from 2022

Liabilities

Up

$12,128

Up $400 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$154,784

Down $27,050 (-15%) from 2022

Expenses

Down

$173,460

Down $12,654 (-6.8%) from 2022

Net Income

Down

-$18,676

Down $14,396 (-336%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $236,325Liabilities 2011: $8,868Net Assets 2011: $227,4572011Assets 2012: $233,970Liabilities 2012: $5,327Net Assets 2012: $228,6432012Assets 2013: $241,119Liabilities 2013: $9,884Net Assets 2013: $231,2352013Assets 2014: $208,494Liabilities 2014: $4,848Net Assets 2014: $203,6462014Assets 2015: $191,375Liabilities 2015: $8,373Net Assets 2015: $183,0022015Assets 2016: $195,803Liabilities 2016: $6,203Net Assets 2016: $189,6002016Assets 2017: $209,150Liabilities 2017: $18,339Net Assets 2017: $190,8112017Assets 2018: $178,001Liabilities 2018: $20,121Net Assets 2018: $157,8802018Assets 2019: $157,126Liabilities 2019: $19,138Net Assets 2019: $137,9882019Assets 2020: $154,796Liabilities 2020: $21,246Net Assets 2020: $133,5502020Assets 2021: $158,280Liabilities 2021: $13,735Net Assets 2021: $144,5452021Assets 2022: $151,993Liabilities 2022: $11,728Net Assets 2022: $140,2652022Assets 2023: $133,717Liabilities 2023: $12,128Net Assets 2023: $121,5892023Assets 2024: $149,376Liabilities 2024: $43,583Net Assets 2024: $105,7932024Assets 2025: $146,703Liabilities 2025: $23,815Net Assets 2025: $122,8882025

Highlighted filing

2023

Assets$133,717
Liabilities$12,128
Net Assets$121,589
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $362,2872011Expenses 2012: $372,0452012Revenue 2013: $430,882Expenses 2013: $428,290Net Income 2013: $2,5922013Revenue 2014: $392,071Expenses 2014: $419,660Net Income 2014: -$27,5892014Revenue 2015: $413,842Expenses 2015: $434,486Net Income 2015: -$20,6442015Revenue 2016: $383,852Expenses 2016: $377,254Net Income 2016: $6,5982016Revenue 2017: $398,229Expenses 2017: $397,018Net Income 2017: $1,2112017Revenue 2018: $236,924Expenses 2018: $269,855Net Income 2018: -$32,9312018Revenue 2019: $181,872Expenses 2019: $201,764Net Income 2019: -$19,8922019Revenue 2020: $175,114Expenses 2020: $179,552Net Income 2020: -$4,4382020Revenue 2021: $184,227Expenses 2021: $173,232Net Income 2021: $10,9952021Revenue 2022: $181,834Expenses 2022: $186,114Net Income 2022: -$4,2802022Revenue 2023: $154,784Expenses 2023: $173,460Net Income 2023: -$18,6762023Revenue 2024: $186,116Expenses 2024: $201,912Net Income 2024: -$15,7962024Revenue 2025: $214,332Expenses 2025: $197,237Net Income 2025: $17,0952025

Highlighted filing

2023

Revenue$154,784
Expenses$173,460
Net Income-$18,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$154,784
Mission and Program Overview

Mission

The human resource development agency inc. Provides services, through individual assessment, to enhance job opportunities for the unemployed, underemployed, physically or mentally disabled, or educationally impaired and economically disadvantaged.

The agency administered a department of mental health work services program and a special needs and elderly bus program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,503$77,628▼ $2,875
Cash and Non-Interest-Bearing Accounts$71,490$56,089▼ $15,401
Total Assets$151,993$133,717▼ $18,276
Liabilities
Accounts Payable and Accrued Expenses$11,728$12,128▲ $400
Total Liabilities$11,728$12,128▲ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,265$121,589▼ $18,676
Total Net Assets Fund Balance$140,265$121,589▼ $18,676
Total Liabilities and Net Assets / Fund Balance$151,993$133,717▼ $18,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,755$128,550$177,305
Equipment-$100,121$100,121
Land$28,873-$28,873
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mengacci LeslieExec DirectorFT$46,760$46,760

Board Members and Trustees

NameTitle
Dasilva MariaChairperson
Hanlon NealDirector
Mizeski Joseph JanDirector
Reilly Mary AnnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,244
Program Service Revenue
$1,540
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,784
Total Revenue per Audited Statements
$154,784
Total Revenue per Form 990
$154,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,665
Other Expenses$43,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,876$17,292-$69,168
Current Officers, Directors, Trustees, and Key Employees$35,070$11,690-$46,760
Insurance$14,456$3,614-$18,070
Payroll Taxes$9,795$3,265-$13,060
Fees for Services Other-$8,327-$8,327
Occupancy$6,428$1,607-$8,035
Office Expenses$5,656$628-$6,284
Depreciation Depletion$1,840$1,035-$2,875
Other Employee Benefits$508$169-$677
Travel$184$20-$204
Total Functional Expenses$125,813$47,647$0$173,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,460
Total Expenses per Audited Statements$173,460
Total Expenses per Form 990$173,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director and staff review 990 details prior to being finalized.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development Agency Inc
EIN
06-0939080
Phone
2037295285
Address
575 RUBBER STREET, NAUGATUCK, CT 06770-3745

Signing Officer

Name
Leslie Mengacci
Title
Executive Director
Phone
2037295285
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mengacci
Formed
1978
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Financial Statement Notes

X 2

“Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND STAFF REVIEW 990 DETAILS PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151993
IRS990/TotalAssetsEOYAmt0133717
IRS990/TotalAssetsGrp/BOYAmt0151993
IRS990/TotalAssetsGrp/EOYAmt0133717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153244
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011728
IRS990/TotalLiabilitiesEOYAmt012128
IRS990/TotalLiabilitiesGrp/BOYAmt011728
IRS990/TotalLiabilitiesGrp/EOYAmt012128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121589
IRS990/TotalProgramServiceExpensesAmt0125813
IRS990/TotalProgramServiceRevenueAmt01540
IRS990/TotalReportableCompFromOrgAmt046760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133717
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 RUBBER AVE
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0067703745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MENGACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037295285
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCE DEVELOPMENT AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0060939080
ReturnHeader/Filer/PhoneNum02037295285
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 RUBBER STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067703745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461036695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLAKIAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 JOHNS PASS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADEIRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033708
ReturnHeader/PreparerPersonGrp/PhoneNum02032156541
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02023-09-06T12:20:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENGACCI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,717
Liabilities
$12,128
Net assets
$121,589
Revenue
$154,784
Expenses
$173,460
Net income
-$18,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$2.14$1.97$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.06$1.86$2.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.55$1.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$1.82$1.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.45$1.84$1.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.34$1.75$1.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.19$1.38$1.82$2.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$2.37$2.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$3.98$3.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$3.84$3.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$4.14$4.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.04$3.92$4.20$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.41$0.10$2.31$4.31$4.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$3.62
Peer Organizations

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