Civic Intelligence

Human Resources Unlimited Inc

990 • Fiscal year 2011 • EIN 23-7083475

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileWWW.HRU.ORG

View Organization Page

120 Maple Street Suite 40001103
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,590,940

Up $248,047 (+3.4%) from 2010

Net Assets

Up

$6,272,151

Up $452,556 (+7.8%) from 2010

Liabilities

Down

$1,318,789

Down $204,509 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,294,417

Up $178,362 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,342,893Liabilities 2010: $1,523,298Net Assets 2010: $5,819,5952010Assets 2011: $7,590,940Liabilities 2011: $1,318,789Net Assets 2011: $6,272,1512011Assets 2012: $8,082,760Liabilities 2012: $1,705,636Net Assets 2012: $6,377,1242012Assets 2013: $8,634,817Liabilities 2013: $1,869,454Net Assets 2013: $6,765,3632013Assets 2014: $10,730,286Liabilities 2014: $2,599,175Net Assets 2014: $8,131,1112014Assets 2015: $12,199,449Liabilities 2015: $3,758,440Net Assets 2015: $8,441,0092015Assets 2016: $13,333,832Liabilities 2016: $4,050,887Net Assets 2016: $9,282,9452016Assets 2017: $14,431,760Liabilities 2017: $3,506,512Net Assets 2017: $10,925,2482017

Highlighted filing

2011

Assets$7,590,940
Liabilities$1,318,789
Net Assets$6,272,151
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,116,0552010Expenses 2011: $7,294,4172011Expenses 2012: $7,031,1402012Expenses 2013: $7,426,7692013Revenue 2014: $9,363,304Expenses 2014: $8,201,750Net Income 2014: $1,161,5542014Revenue 2015: $8,983,598Expenses 2015: $8,604,536Net Income 2015: $379,0622015Revenue 2016: $11,198,623Expenses 2016: $10,124,567Net Income 2016: $1,074,0562016Revenue 2017: $11,664,463Expenses 2017: $10,286,548Net Income 2017: $1,377,9152017

Highlighted filing

2011

Revenue-
Expenses$7,294,417
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$7,947,665
Mission and Program Overview

Mission

Hru connects individuals who are disadvantaged or disabled to their community to participate in social opportunities, vocational training and practical skill building.

Major Activities

Activity 2
Clubhouses: psychosocial rehabilitation day program providing vocational/educational services for adults with mental illness. Provide employment services to mentally ill homeless adults.
Activity 3
Dayhab: provides a structured, goal oriented, active treatment program of medically orientated therapeutic and habilitation services to raise levels of functioning to disabled individuals with challenging needs.
Filing and Contact Details

Filer

EIN
23-7083475
Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07294417
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES HRU FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES HRU TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, HRU DETERMINED THAT THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND COMMONWEALTH OF MASSACHUSETTS. HRU DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Land/BookValue0122000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0122000
IRS990ScheduleD/LeaseholdImprovements/BookValue028420
IRS990ScheduleD/LeaseholdImprovements/Depreciation099839
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0128259
IRS990ScheduleD/NetUnrealizedGainsInvestments0371891
IRS990ScheduleD/NetUnrealizedGLOnInvestments0371891
IRS990ScheduleD/OtherLandBuildings/BookValue0325271
IRS990ScheduleD/OtherLandBuildings/Depreciation0525627
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0850898
IRS990ScheduleD/RevenueNotRptdF9900697017
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07375082

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,590,940
Liabilities
$1,318,789
Net assets
$6,272,151
Revenue
-
Expenses
$7,294,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.4$3.51$10.9$11.7$10.3$1.38
2016Detailed filing. Detailed filing data is available for this year.$13.3$4.05$9.28$11.2$10.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.76$8.44$8.98$8.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.60$8.13$9.36$8.20$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.87$6.77$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.71$6.38$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.32$6.27$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.52$5.82$7.12