Civic Intelligence

Human Resources Unlimited Inc

990 • Fiscal year 2014 • EIN 23-7083475

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.HRU.ORG

View Organization Page

120 Maple StreetSuite 40001103

(413) 781-5359

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$329,433

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,730,286

Up $2,095,469 (+24%) from 2013

Net Assets

Up

$8,131,111

Up $1,365,748 (+20%) from 2013

Liabilities

Up

$2,599,175

Up $729,721 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

$9,363,304

No earlier filing loaded for comparison.

Expenses

Up

$8,201,750

Up $774,981 (+10%) from 2013

Net Income

$1,161,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$10,730,286
Liabilities$2,599,175
Net Assets$8,131,111
Open 2014 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

2014

Revenue$9,363,304
Expenses$8,201,750
Net Income$1,161,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$10,613,502
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,931,662$4,433,470▲ $501,808
Investments in Publicly Traded Securities$2,212,415$2,698,330▲ $485,915
Land, Buildings, and Equipment, Net$1,083,925$1,534,805▲ $450,880
Accounts Receivable$1,304,275$832,970▼ $471,305
Prepaid Expenses and Deferred Charges$47,381$52,531▲ $5,150
Cash and Non-Interest-Bearing Accounts$9,004$16,029▲ $7,025
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,634,817$10,730,286▲ $2,095,469
Other Assets Total$46,155$1,162,151▲ $1,115,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,516$1,266,364▲ $887,848
Accounts Payable and Accrued Expenses$993,088$750,068▼ $243,020
Other Liabilities$497,850$582,743▲ $84,893
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,869,454$2,599,175▲ $729,721
Net Assets / Fund Balance
Unrestricted Net Assets$6,735,363$8,131,111▲ $1,395,748
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,765,363$8,131,111▲ $1,365,748
Total Liabilities and Net Assets / Fund Balance$8,634,817$10,730,286▲ $2,095,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,386$772,007$1,410,393
Buildings$667,606$536,219$1,203,825
Equipment$28,035$223,771$251,806
Leasehold Improvements$78,778$130,967$209,745
Land$122,000-$122,000
Other Assets Org$1,113,768--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald KozeraPresident/CEOFT$195,400$134,033$329,433

Board Members and Trustees

NameTitle
Timothy J MariniChairman
Patrick LearyVice Chairman
Alfonso SantanielloDirector
Amy RoyalDirector
Chester WojcikDirector
Curtis EdginDirector
Edward WytrychDirector
Francis FitzgeraldDirector
Greg Schmidt JrDirector
Kate CampitiDirector
Thomas BienkowskiDirector
William HorowitzDirector
Charlene SmolkowiczSecretary/clerk
Michael T MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,138
Program Service Revenue
$8,961,513
Investment Income
$292,653
Other Revenue
$0
All Other Contributions
$109,138
Change in Net Assets
$1,161,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,363,304
Revenue Not Reported on Form 990
$586,092
Total Revenue per Audited Statements
$9,949,396
Total Revenue per Form 990
$9,363,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,292,984
Other Expenses$2,908,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,717,591$279,778-$3,997,369
All Other Expenses$420,518$149,052-$569,570
Occupancy$527,243$38,617-$565,860
Other Employee Benefits$558,615--$558,615
Payroll Taxes$352,047$50,562-$402,609
Current Officers, Directors, Trustees, and Key Employees-$334,391-$334,391
Depreciation Depletion$211,275$15,419-$226,694
Other Expenses$137,636$26,812-$164,448
Fees for Services Other$73,640$74,675-$148,315
Office Expenses$69,092$17,369-$86,461
Travel$61,329$10,542-$71,871
Insurance$15,689$21,195-$36,884
Fees for Services Accounting-$35,160-$35,160
Fees for Services Legal-$19,104-$19,104
Interest$18,470--$18,470
Advertising$550$9,550-$10,100
Total Functional Expenses$7,092,530$1,109,220$0$8,201,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,583,648
Expenses per Audited Statements$8,201,750
Total Expenses per Form 990$8,201,750
Expenses Not Reported on Form 990$381,898
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy J MariniChairman of the BoardInsurance Services AdvisorNo$722,202
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligation$582,743
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Question 11B

“Process to review form 990 the form 990 is presented to and reviewed by the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Section B, Question 12C

“Process for monitoring compliance with the conflict of interest policy hru requires directors to disclose annually any possible conflicts of interest.”

Form 990, Page 6, Part VI, Section B, Question 15

“Process for determining compensation of ceo the executive committee of the board of directors used comparative compensation information to determine the ceo's salary and benefits.”

Form 990, Page 6, Part VI, Section C, Question 19

“Disclosure of governing documents the organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7083475
In Care Of
% LEONARD BLANTON
Phone
4137815359

Signing Officer

Name
Donald Kozera
Title
President
Phone
4137815359
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kozera
Formed
1970
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
447
Volunteers
65

Preparer

Preparer
Betty Jane Bourdon
Phone
4137815359
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services transportation: to provide transportation to clients to and from work site or day program. Expenses $ 1,104,801 including grants of $ 0. Revenue $ 1,618,819 rehabilitation services: to provide rehabilitation services expenses $ 560,227 including grants of $ 0 revenue $ 545,093”

Financial Statement Notes

Fin 48 Footnote

“Human Resources Unlimited, Inc. is a not-for-profit corporation and has been recognized as exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and accordingly does not record a provision for income taxes on its related earnings. The Organization follows the accounting interpretation issued regarding accounting for uncertainty of income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. Human Resources Unlimited, Inc. regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. Human Resources Unlimited, Inc. is subject to various federal and state tax examinations for the years ended June 30, 2011 through 2014. Penalties and interest, if any, assessed by tax authorities will be included in operating expenses. It believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merit of such positions. Therefore, Human Resources Unlimited, Inc. has concluded that no tax benefits or liabilities are required to be recognized.”

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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HRU CONNECTS INDIVIDUALS WHO ARE DISADVANTAGED OR DISABLED TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266364
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IRS990/OfficeExpensesGrp/ProgramServicesAmt069092
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01162151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558615
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326812
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IRS990/OtherExpensesGrp/ProgramServicesAmt1265030
IRS990/OtherExpensesGrp/ProgramServicesAmt2194941
IRS990/OtherExpensesGrp/ProgramServicesAmt3137636
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IRS990/OtherExpensesGrp/TotalAmt2212520
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352047
IRS990/PayrollTaxesGrp/TotalAmt0402609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052531
IRS990/PrincipalOfficerNm0DONALD KOZERA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11361337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495643
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11361337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495643
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,730,286
Liabilities
$2,599,175
Net assets
$8,131,111
Revenue
$9,363,304
Expenses
$8,201,750
Net income
$1,161,554
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