Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2015 • EIN 23-1928296

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.HRCINC.ORG

View Organization Page

294 Bethel School RoadHonesdale, PA 18431

(570) 253-3782

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,930

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,134,407

Up $957,607 (+12%) from 2014

Net Assets

Up

$8,410,309

Up $862,635 (+11%) from 2014

Liabilities

Up

$724,098

Up $94,972 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$11,541,770

Up $575,009 (+5.2%) from 2014

Expenses

Down

$10,679,135

Down $545,724 (-4.9%) from 2014

Net Income

Up

$862,635

Up $1,120,733 (+434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $8,179,682Liabilities 2011: $1,380,457Net Assets 2011: $6,799,2252011Assets 2012: $7,193,847Liabilities 2012: $680,060Net Assets 2012: $6,513,7872012Assets 2013: $8,658,396Liabilities 2013: $852,624Net Assets 2013: $7,805,7722013Assets 2014: $8,176,800Liabilities 2014: $629,126Net Assets 2014: $7,547,6742014Assets 2015: $9,134,407Liabilities 2015: $724,098Net Assets 2015: $8,410,3092015Assets 2016: $9,099,824Liabilities 2016: $813,576Net Assets 2016: $8,286,2482016Assets 2017: $9,452,720Liabilities 2017: $848,517Net Assets 2017: $8,604,2032017Assets 2018: $11,638,707Liabilities 2018: $1,182,404Net Assets 2018: $10,456,3032018Assets 2019: $13,303,329Liabilities 2019: $1,407,910Net Assets 2019: $11,895,4192019Assets 2020: $15,042,133Liabilities 2020: $1,150,086Net Assets 2020: $13,892,0472020Assets 2021: $16,680,436Liabilities 2021: $1,258,380Net Assets 2021: $15,422,0562021Assets 2022: $19,158,060Liabilities 2022: $1,311,830Net Assets 2022: $17,846,2302022Assets 2023: $21,186,657Liabilities 2023: $1,444,195Net Assets 2023: $19,742,4622023Assets 2024: $24,360,600Liabilities 2024: $1,739,100Net Assets 2024: $22,621,5002024

Highlighted filing

2015

Assets$9,134,407
Liabilities$724,098
Net Assets$8,410,309
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,497,920Expenses 2011: $9,167,989Net Income 2011: $1,329,9312011Revenue 2012: $9,152,517Expenses 2012: $9,437,955Net Income 2012: -$285,4382012Revenue 2013: $10,930,493Expenses 2013: $9,638,508Net Income 2013: $1,291,9852013Revenue 2014: $10,966,761Expenses 2014: $11,224,859Net Income 2014: -$258,0982014Revenue 2015: $11,541,770Expenses 2015: $10,679,135Net Income 2015: $862,6352015Revenue 2016: $12,129,378Expenses 2016: $12,253,439Net Income 2016: -$124,0612016Revenue 2017: $12,729,942Expenses 2017: $12,411,987Net Income 2017: $317,9552017Revenue 2018: $14,357,835Expenses 2018: $12,505,735Net Income 2018: $1,852,1002018Revenue 2019: $14,814,110Expenses 2019: $13,374,994Net Income 2019: $1,439,1162019Revenue 2020: $14,588,755Expenses 2020: $12,592,127Net Income 2020: $1,996,6282020Revenue 2021: $13,364,635Expenses 2021: $11,877,003Net Income 2021: $1,487,6322021Revenue 2022: $14,766,200Expenses 2022: $12,342,026Net Income 2022: $2,424,1742022Revenue 2023: $16,055,790Expenses 2023: $14,159,558Net Income 2023: $1,896,2322023Revenue 2024: $17,321,891Expenses 2024: $14,442,853Net Income 2024: $2,879,0382024

Highlighted filing

2015

Revenue$11,541,770
Expenses$10,679,135
Net Income$862,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$11,541,770
Mission and Program Overview

Mission

Services to challenged individuals in Vocational,Residential, Home Based, and Community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,984,320$3,782,518▲ $798,198
Land, Buildings, and Equipment, Net$2,602,272$2,873,308▲ $271,036
Accounts Receivable$2,534,675$2,432,785▼ $101,890
Prepaid Expenses and Deferred Charges$55,533$45,796▼ $9,737
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,176,800$9,134,407▲ $957,607
Other Assets Total-$0-
Liabilities
Other Liabilities$345,331$422,380▲ $77,049
Accounts Payable and Accrued Expenses$283,795$301,718▲ $17,923
Total Liabilities$629,126$724,098▲ $94,972
Net Assets / Fund Balance
Unrestricted Net Assets$7,547,674$8,410,309▲ $862,635
Total Net Assets Fund Balance$7,547,674$8,410,309▲ $862,635
Total Liabilities and Net Assets / Fund Balance$8,176,800$9,134,407▲ $957,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,485,562$2,412,430$4,897,992
Equipment$189,408$485,017$674,425
Other Land Buildings$48,390$498,054$546,444
Land$149,948-$149,948
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HooverChief Executive OfficerFT$110,930$110,930

Board Members and Trustees

NameTitle
Joseph AdamsChairman
John MartinVice Chairman
Andy FalonkDirector
Daniel KnowlesDirector
Edward KasperDirector
Jeanmarie PasaroDirector
Jeffrey FirmstoneDirector
Kathy HighhouseDirector
Leroy FinlonDirector
Margaret SchafferDirector
Thomas CarasitiDirector
Thomas Sheridan JRDirector
Thomas KuleszaSecretary
Leroy SpoorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward R Grossman ContructionBuilding Additions284 SCHOOL HOUSE ROAD, Honesdale, PA 18431$122,012
Revenue and Support

Revenue Composition

Contributions and Grants
$6,016
Program Service Revenue
$11,522,953
Investment Income
$12,801
Other Revenue
$0
All Other Contributions
$6,016
Change in Net Assets
$862,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,541,770
Total Revenue per Audited Statements
$11,541,770
Total Revenue per Form 990
$11,541,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,841,644
Other Expenses$3,837,491
Total Fundraising Expense$5,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,383,758$678,182-$5,061,940
Other Employee Benefits$836,243$222,688-$1,058,931
Travel$767,746--$767,746
Occupancy$534,804--$534,804
Payroll Taxes$336,366$59,359-$395,725
Depreciation Depletion$222,233--$222,233
Pension Plan Contributions$182,000$32,118-$214,118
Office Expenses-$127,788-$127,788
Current Officers, Directors, Trustees, and Key Employees-$105,384$5,546$110,930
Other Expenses$32,169--$32,169
Total Functional Expenses$9,448,070$1,225,519$5,546$10,679,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,679,135
Total Expenses per Audited Statements$10,679,135
Total Expenses per Form 990$10,679,135
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$229,485
Accrued Salaries$172,392
Accrued Expenses$20,503
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic review by management”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE BOARD OF DIRECTORES, IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER, REVIEW COMPENSATION PACKAGES FOR OTHER EMPLOYEES annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The center's governing documents, policies and financial statements are available upon request for inspection by the public at the center's administrative office, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Human Resources Center Inc
EIN
23-1928296
Phone
5702533782
Address
294 BETHEL SCHOOL ROAD, HONESDALE, PA 18431

Signing Officer

Name
Darlene Glynn
Title
CEO
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
439

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336366
IRS990/PayrollTaxesGrp/TotalAmt0395725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182000
IRS990/PensionPlanContributionsGrp/TotalAmt0214118
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045796
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Adams
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IRS990/ProgramServiceRevenueGrp/Desc3Subcontract Income
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IRS990/PYOtherExpensesAmt04801700
IRS990/PYProgramServiceRevenueAmt010944851
IRS990/PYRevenuesLessExpensesAmt0-258098
IRS990/PYSalariesCompEmpBnftPaidAmt06423159
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IRS990ScheduleA/TotalSupportAmt0133579

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,134,407
Liabilities
$724,098
Net assets
$8,410,309
Revenue
$11,541,770
Expenses
$10,679,135
Net income
$862,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.74$22.6$17.3$14.4$2.88
2023Summary only. Only limited summary data is available for this year.$21.2$1.44$19.7$16.1$14.2$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.31$17.8$14.8$12.3$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.26$15.4$13.4$11.9$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.15$13.9$14.6$12.6$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.41$11.9$14.8$13.4$1.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.18$10.5$14.4$12.5$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.85$8.60$12.7$12.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.81$8.29$12.1$12.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.72$8.41$11.5$10.7$0.86
2014Detailed filing. Detailed filing data is available for this year.$8.18$0.63$7.55$11.0$11.2$0.26
2013Summary only. Only limited summary data is available for this year.$8.66$0.85$7.81$10.9$9.64$1.29
2012Summary only. Only limited summary data is available for this year.$7.19$0.68$6.51$9.15$9.44$0.29
2011Summary only. Only limited summary data is available for this year.$8.18$1.38$6.80$10.5$9.17$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits