Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2012 • EIN 23-7270048

Oct 01, 2011 to Sep 30, 2012 • Filed on May 20, 2013

507 First Avenue North49829
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,854,511

Down $96,823 (-3.3%) from 2011

Net Assets

Down

$2,588,731

Down $4,661 (-0.2%) from 2011

Liabilities

Down

$265,780

Down $92,162 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,343,758

Down $1,700,203 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2012: $2,854,511Liabilities 2012: $265,780Net Assets 2012: $2,588,7312012Assets 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

2012

Assets$2,854,511
Liabilities$265,780
Net Assets$2,588,731

Operations Trend

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: $7,043,9612011Expenses 2012: $5,343,7582012Revenue 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

2012

Revenue-
Expenses$5,343,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 20, 2013
Return Version
2011v1.5
Gross Receipts
$5,497,200
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: 2,745
Activity 3
Weatherization and energy - enables low-income families to permanently reduce their energy bills by making their homes more energy efficient; number benefited: 186
Filing and Contact Details

Filer

EIN
23-7270048
Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/PayrollTaxes/ManagementAndGeneral013021
IRS990/PayrollTaxes/ProgramServices0161119
IRS990/PayrollTaxes/Total0174140
IRS990/PensionPlanContributions/ManagementAndGeneral07751
IRS990/PensionPlanContributions/ProgramServices041539
IRS990/PensionPlanContributions/Total049290
IRS990/PledgesAndGrantsReceivable/BOY0353695
IRS990/PledgesAndGrantsReceivable/EOY0249166
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY059610
IRS990/PrepaidExpensesDeferredCharges/EOY051788
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01213047
IRS990/ProgramServiceRevenue/Description0SENIOR PROGRAM
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear01239993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01028847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1184200
IRS990/ProgramServiceRevenue/TotalRevenueColumn01028847
IRS990/ProgramServiceRevenue/TotalRevenueColumn1184200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-4661
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01028847
IRS990/RevenuesLessExpensesCY0-4661
IRS990/RevenuesLessExpensesPriorYear0216885
IRS990/SalariesEtcCurrentYear02312643
IRS990/SalariesEtcPriorYear02253008
IRS990/SavingsAndTempCashInvestments/BOY01712187
IRS990/SavingsAndTempCashInvestments/EOY01760902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04038019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05929648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05334833

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.27$2.59$5.34
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