Civic Intelligence

Housing Education Resource Center Inc

EIN 06-1026852 • 501(c)3 • Hartford, CT

Profile

The mission of the housing education resource center is to promote equal and expanded housing opportunities through the provision of direct counseling, information, education and assistance.

901 Wethersfield AvenueHartford, CT 06114-3127

www.herc-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,961

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$65,482

Up $7,515 (+13%) from 2015

Liabilities

Down

$49,791

Down $11,625 (-19%) from 2015

Net Assets

Up

$15,691

Up $19,140 (+555%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$294,816

Up $18,451 (+6.7%) from 2015

Expenses

Up

$275,676

Up $2,612 (+1.0%) from 2015

Net Income

Up

$19,140

Up $15,839 (+480%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $142,937Liabilities 2011: $136,534Net Assets 2011: $6,4032011Assets 2012: $96,544Liabilities 2012: $85,636Net Assets 2012: $10,9082012Assets 2013: $66,974Liabilities 2013: $45,124Net Assets 2013: $21,8502013Assets 2014: $58,463Liabilities 2014: $65,213Net Assets 2014: -$6,7502014Assets 2015: $57,967Liabilities 2015: $61,416Net Assets 2015: -$3,4492015Assets 2016: $65,482Liabilities 2016: $49,791Net Assets 2016: $15,6912016

Highlighted filing

2016

Assets$65,482
Liabilities$49,791
Net Assets$15,691
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $405,565Expenses 2011: $394,645Net Income 2011: $10,9202011Revenue 2012: $440,608Expenses 2012: $436,103Net Income 2012: $4,5052012Revenue 2013: $411,856Expenses 2013: $400,914Net Income 2013: $10,9422013Revenue 2014: $380,165Expenses 2014: $408,765Net Income 2014: -$28,6002014Revenue 2015: $276,365Expenses 2015: $273,064Net Income 2015: $3,3012015Revenue 2016: $294,816Expenses 2016: $275,676Net Income 2016: $19,1402016

Highlighted filing

2016

Revenue$294,816
Expenses$275,676
Net Income$19,140
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,482
Liabilities
$49,791
Net assets
$15,691
Revenue
$294,816
Expenses
$275,676
Net income
$19,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.16$2.95$2.76$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.61$0.03$2.76$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.07$3.80$4.09$0.29
2013Summary only. Only limited summary data is available for this year.$0.67$0.45$0.22$4.12$4.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.97$0.86$0.11$4.41$4.36$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$1.37$0.06$4.06$3.95$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$294,816
Mission and Program Overview

Mission

The mission of the housing education resource center is to promote equal and expanded housing opportunities through the provision of direct counseling, information, education and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,888$46,374▲ $12,486
Cash and Non-Interest-Bearing Accounts$21,357$17,212▼ $4,145
Prepaid Expenses and Deferred Charges$1,583$1,779▲ $196
Land, Buildings, and Equipment, Net$1,139$117▼ $1,022
Total Assets$57,967$65,482▲ $7,515
Liabilities
Unsecured Notes Loans Payable$29,955$23,722▼ $6,233
Accounts Payable and Accrued Expenses$20,088$20,372▲ $284
Deferred Revenue$11,373$5,697▼ $5,676
Total Liabilities$61,416$49,791▼ $11,625
Net Assets / Fund Balance
Unrestricted Net Assets$-3,449$15,691▲ $19,140
Total Net Assets Fund Balance$-3,449$15,691▲ $19,140
Total Liabilities and Net Assets / Fund Balance$57,967$65,482▲ $7,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$36,299$36,416
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Harkett-turleyExecutive DiFT$72,000$10,961$82,961

Board Members and Trustees

NameTitle
Terence FloydPresident
Ben ShaikenDirector
Brandon PhelpsDirector
Pamela HallDirector
Kyle AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,980
Program Service Revenue
$7,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,992
Change in Net Assets
$19,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,816
Total Revenue per Audited Statements
$294,816
Total Revenue per Form 990
$294,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,476
Other Expenses$53,200
Total Fundraising Expense$6,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,643$8,834$2,348$111,825
Current Officers, Directors, Trustees, and Key Employees$74,665$6,554$1,742$82,961
Occupancy$21,429$2,092$556$24,077
Payroll Taxes$14,350$1,260$335$15,945
Other Employee Benefits$10,570$928$247$11,745
Office Expenses$9,203$404$108$9,715
Fees for Services Accounting$5,882$720$191$6,793
Insurance$3,460$337$90$3,887
Information Technology$1,887$184$49$2,120
Interest$1,722$152$40$1,914
Fees for Services Other$1,625$227$60$1,912
Depreciation Depletion-$807$215$1,022
Travel$320$118$31$469
Other Expenses$291$97$26$414
Conferences and Meetings$184--$184
Total Functional Expenses$246,851$22,772$6,053$275,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,676
Total Expenses per Audited Statements$275,676
Total Expenses per Form 990$275,676
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
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 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, Page 6, Part VI, Line 11B

“Members of the board review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required on an annual basis to disclose all conflicts in writing and sign a form to indicate that they are familiar with the conflict of interest policy. In any case where there is a perceived or actual conflcit of interest, the interested party must remove himself from any discussion or debate about the topic, according to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the executive director's total compensation and and sets compensation by vote.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews the key employees total compensation and sets compensation by vote.”

Form 990, Page 6, Part VI, Line 19

“Herc makes the following documents available to the public when requested in writing: governing documents, conflict of interest policy, financial statements”

Filing and Contact Details

Filer

Filer Name
Housing Education Resource Center
EIN
06-1026852
Phone
8602964242
Address
901 WETHERSFIELD AVENUE, HARTFORD, CT 06114-3127

Signing Officer

Name
Susan Harkett-turley
Title
Executive Director
Phone
8602964242
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Harkett-turley
Formed
1980
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE ALL CONFLICTS IN WRITING AND SIGN A FORM TO INDICATE THAT THEY ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN ANY CASE WHERE THERE IS A PERCEIVED OR ACTUAL CONFLCIT OF INTEREST, THE INTERESTED PARTY MUST REMOVE HIMSELF FROM ANY DISCUSSION OR DEBATE ABOUT THE TOPIC, ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION AND AND SETS COMPENSATION BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE KEY EMPLOYEES TOTAL COMPENSATION AND SETS COMPENSATION BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HERC MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED IN WRITING: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HARKETT-TURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602964242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING EDUCATION RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
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ReturnHeader/Filer/PhoneNum08602964242
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ReturnHeader/Filer/USAddress/ZIPCd0061143127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061352068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ROY AND GERROL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 COLD SPRING ROAD SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060673161
ReturnHeader/PreparerPersonGrp/PhoneNum08607215786
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D ROY
ReturnHeader/ReturnTs02016-10-19T11:51:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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