Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2011 • EIN 23-7270048

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.MDSCAA.ORG
507 First Avenue North49829
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% 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

58th percentile

2.9%

Faster asset growth than 58% 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 / Assets39th percentile

Assets

Up

$2,951,334

Up $84,200 (+2.9%) from 2010

Net Assets

Up

$2,593,392

Up $216,885 (+9.1%) from 2010

Liabilities

Down

$357,942

Down $132,685 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,043,961

Up $1,068,325 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,867,134Liabilities 2010: $490,627Net Assets 2010: $2,376,5072010Assets 2011: $2,951,334Liabilities 2011: $357,942Net Assets 2011: $2,593,3922011Assets 2014: $2,863,923Liabilities 2014: $290,936Net Assets 2014: $2,572,9872014Assets 2015: $2,967,034Liabilities 2015: $370,427Net Assets 2015: $2,596,6072015Assets 2016: $2,706,442Liabilities 2016: $278,684Net Assets 2016: $2,427,7582016Assets 2017: $2,739,727Liabilities 2017: $245,895Net Assets 2017: $2,493,8322017Assets 2018: $2,836,148Liabilities 2018: $357,676Net Assets 2018: $2,478,4722018Assets 2019: $2,437,300Liabilities 2019: $291,301Net Assets 2019: $2,145,9992019Assets 2020: $2,476,170Liabilities 2020: $316,051Net Assets 2020: $2,160,1192020Assets 2021: $3,158,703Liabilities 2021: $599,317Net Assets 2021: $2,559,3862021Assets 2022: $3,155,349Liabilities 2022: $338,410Net Assets 2022: $2,816,9392022Assets 2024: $3,037,178Liabilities 2024: $603,907Net Assets 2024: $2,433,2712024

Highlighted filing

2011

Assets$2,951,334
Liabilities$357,942
Net Assets$2,593,392
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,975,6362010Expenses 2011: $7,043,9612011Revenue 2014: $5,606,338Expenses 2014: $5,619,240Net Income 2014: -$12,9022014Revenue 2015: $5,065,688Expenses 2015: $5,042,068Net Income 2015: $23,6202015Revenue 2016: $5,368,747Expenses 2016: $5,537,596Net Income 2016: -$168,8492016Revenue 2017: $5,260,058Expenses 2017: $5,194,513Net Income 2017: $65,5452017Revenue 2018: $5,493,511Expenses 2018: $5,508,871Net Income 2018: -$15,3602018Revenue 2019: $5,142,445Expenses 2019: $5,474,918Net Income 2019: -$332,4732019Revenue 2020: $5,242,698Expenses 2020: $5,228,578Net Income 2020: $14,1202020Revenue 2021: $6,692,437Expenses 2021: $6,293,170Net Income 2021: $399,2672021Revenue 2022: $7,598,505Expenses 2022: $7,340,952Net Income 2022: $257,5532022Revenue 2024: $6,107,805Expenses 2024: $6,384,646Net Income 2024: -$276,8412024

Highlighted filing

2011

Revenue-
Expenses$7,043,961
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$7,461,927
Mission and Program Overview

Mission

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing nutrition, volunteerism, and support services.

Major Activities

Activity 2
Nutrition program - home delivered and congregate meal service as well as distribution of food to low-income households; number benefited: 2,884
Activity 3
Weatherization and energy - enables low-income families to permanently reduce their energy bills by making their homes more energy efficient; number benefited: 682
Filing and Contact Details

Filer

EIN
23-7270048
Raw XML AppendixShowing 400 of 729 raw XML fields

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IRS990/LandBuildingsEquipmentBasis01486922
IRS990/LandBuildingsEquipmentBasisNet/BOY0473164
IRS990/LandBuildingsEquipmentBasisNet/EOY0639831
IRS990/LessCostOthBasisSalesExpenses/Securities04774
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM AND SUPPORT SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM DUBORD
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY02376507
IRS990/NetAssetsOrFundBalancesEOY02593392
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome012026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012026
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049114
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome05312
IRS990/NetIncomeFromGaming/TotalRevenueColumn05312
IRS990/NoncashContributions074675
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09889
IRS990/Occupancy/ProgramServices0151305
IRS990/Occupancy/Total0161194
IRS990/OfficeExpenses/ManagementAndGeneral024758
IRS990/OfficeExpenses/ProgramServices0272843
IRS990/OfficeExpenses/Total0297601
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035937
IRS990/OtherEmployeeBenefits/ProgramServices0147287
IRS990/OtherEmployeeBenefits/Total0183224
IRS990/OtherExpensePriorYear03717306
IRS990/OtherExpensesCurrentYear04463855
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3OTHER COSTS
IRS990/OtherExpenses/Description4INKIND EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04369
IRS990/OtherExpenses/ManagementAndGeneral16114
IRS990/OtherExpenses/ProgramServices02479045
IRS990/OtherExpenses/ProgramServices1683761
IRS990/OtherExpenses/ProgramServices2225048
IRS990/OtherExpenses/ProgramServices373124
IRS990/OtherExpenses/ProgramServices474675
IRS990/OtherExpenses/Total02483414
IRS990/OtherExpenses/Total1683761
IRS990/OtherExpenses/Total2225048
IRS990/OtherExpenses/Total379238
IRS990/OtherExpenses/Total474675

Document Assets

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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
$2,951,334
Liabilities
$357,942
Net assets
$2,593,392
Revenue
-
Expenses
$7,043,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.60$2.43$6.11$6.38$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.34$2.82$7.60$7.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.60$2.56$6.69$6.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$5.24$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.29$2.15$5.14$5.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.36$2.48$5.49$5.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.49$5.26$5.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.43$5.37$5.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$5.07$5.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$5.61$5.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.36$2.59$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.49$2.38$5.98