Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2012 • EIN 23-1928296

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.HRCINC.ORG
Honesdale, PA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,193,847

Down $985,835 (-12%) from 2011

Net Assets

Down

$6,513,787

Down $285,438 (-4.2%) from 2011

Liabilities

Down

$680,060

Down $700,397 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$9,152,517

Down $1,345,403 (-13%) from 2011

Expenses

Up

$9,437,955

Up $269,966 (+2.9%) from 2011

Net Income

Down

-$285,438

Down $1,615,369 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$7,193,847
Liabilities$680,060
Net Assets$6,513,787
Open 2012 Filing

Operations Trend

Revenue Growth19th 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

2012

Revenue$9,152,517
Expenses$9,437,955
Net Income-$285,438
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,193,847
Liabilities
$680,060
Net assets
$6,513,787
Revenue
$9,152,517
Expenses
$9,437,955
Net income
-$285,438
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. 2012 filings • 501(c)3 • $5M-$10M nonprofits