Civic Intelligence

Hri Community Resources Inc.

990 • Fiscal year 2017 • EIN 27-3023820

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
812 Gravier Street Suite 200New Orleans, LA 70112

(504) 566-0204

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$443,416

No earlier filing loaded for comparison.

Net Assets

$632

No earlier filing loaded for comparison.

Liabilities

$442,784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$4,484

No earlier filing loaded for comparison.

Net Income

-$4,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $443,416Liabilities 2017: $442,784Net Assets 2017: $6322017Assets 2018: $443,416Liabilities 2018: $442,784Net Assets 2018: $6322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $18,500Liabilities 2021: $0Net Assets 2021: $18,5002021Assets 2022: $7,696,855Liabilities 2022: $0Net Assets 2022: $7,696,8552022Assets 2024: $8,215,443Liabilities 2024: $9,338Net Assets 2024: $8,206,1052024

Highlighted filing

2017

Assets$443,416
Liabilities$442,784
Net Assets$632
Open 2017 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-$2.0MRevenue 2017: $0Expenses 2017: $4,484Net Income 2017: -$4,4842017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $632Net Income 2019: -$6322019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $18,500Expenses 2021: $0Net Income 2021: $18,5002021Revenue 2022: $7,682,970Expenses 2022: $4,615Net Income 2022: $7,678,3552022Revenue 2024: $110,065Expenses 2024: $94,365Net Income 2024: $15,7002024

Highlighted filing

2017

Revenue$0
Expenses$4,484
Net Income-$4,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Plan, develop, supervise, manage and operate programs with emphasis on revitalizing urban, economically distressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$433,001$433,001→ $0
Cash and Non-Interest-Bearing Accounts$12,601$10,415▼ $2,186
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,602$443,416▼ $2,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$434,838$433,802▼ $1,036
Other Liabilities$5,648$8,982▲ $3,334
Total Liabilities$440,486$442,784▲ $2,298
Net Assets / Fund Balance
Unrestricted Net Assets$5,116$632▼ $4,484
Total Net Assets Fund Balance$5,116$632▼ $4,484
Total Liabilities and Net Assets / Fund Balance$445,602$443,416▼ $2,186
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maurice Pres KabacoffPresident
A Thomas Leonhard JrDirector
Edward BoettnerDirector
Lewis J Derbes JrDirector
Marlon HortonOfficer
Oliver ThomasOfficer
Pamela WilliamsOfficer
Sheri Labranche JacksonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$893--$893
Other Expenses$71--$71
Conferences and Meetings$10--$10
Total Functional Expenses$4,484$0$0$4,484
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$8,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“This tax return was provided to board members for questions and comments before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hri Community Resources Inc
EIN
27-3023820
Phone
5045660204
Address
812 GRAVIER STREET SUITE 200, NEW ORLEANS, LA 70112

Signing Officer

Name
Lewis J Derbes Jr
Title
Authorized Agent
Phone
5045660204
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
LeBlanc Hausknecht LLP
Address
3421 N Causeway Blvd Suite 701, Metairie, LA 70002-3700
Preparer
Charles B Hausknecht Jr
Phone
5048370770
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445602
IRS990/TotalAssetsEOYAmt0443416
IRS990/TotalAssetsGrp/BOYAmt0445602
IRS990/TotalAssetsGrp/EOYAmt0443416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04484
IRS990/TotalFunctionalExpensesGrp/TotalAmt04484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440486
IRS990/TotalLiabilitiesEOYAmt0442784
IRS990/TotalLiabilitiesGrp/BOYAmt0440486
IRS990/TotalLiabilitiesGrp/EOYAmt0442784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632
IRS990/TotalProgramServiceExpensesAmt04484
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443416
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS J DERBES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05045660204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HRI COMMUNITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HRIC
ReturnHeader/Filer/EIN0273023820
ReturnHeader/Filer/PhoneNum05045660204
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 GRAVIER STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720757201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LeBlanc Hausknecht LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03421 N Causeway Blvd Suite 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700023700
ReturnHeader/PreparerPersonGrp/PhoneNum05048370770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles B Hausknecht Jr
ReturnHeader/ReturnTs02018-09-06T12:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,416
Liabilities
$442,784
Net assets
$632
Revenue
$0
Expenses
$4,484
Net income
-$4,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.01$8.21$0.11$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$7.68$0.00$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.00$0.00$0.00