Civic Intelligence

Hanna Community Council Inc.

990 • Fiscal year 2013 • EIN 31-1024517

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.HANNACNTR.ORG

View Organization Page

1201 North 18th St47904

(765) 742-0191

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,003

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$118,933

Down $19,790 (-14%) from 2012

Net Assets

Up

$83,795

Up $4,949 (+6.3%) from 2012

Liabilities

Down

$35,138

Down $24,739 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

$261,790

No earlier filing loaded for comparison.

Expenses

Up

$256,841

Up $3,119 (+1.2%) from 2012

Net Income

$4,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $182,480Liabilities 2010: $54,556Net Assets 2010: $127,9242010Assets 2011: $138,265Liabilities 2011: $85,763Net Assets 2011: $52,5022011Assets 2012: $138,723Liabilities 2012: $59,877Net Assets 2012: $78,8462012Assets 2013: $118,933Liabilities 2013: $35,138Net Assets 2013: $83,7952013Assets 2014: $95,825Liabilities 2014: $9,662Net Assets 2014: $86,1632014Assets 2017: $178,415Liabilities 2017: $14,964Net Assets 2017: $163,4512017Assets 2018: $99,789Liabilities 2018: $28,199Net Assets 2018: $71,5902018Assets 2019: $245,390Liabilities 2019: $8,767Net Assets 2019: $236,6232019Assets 2020: $286,611Liabilities 2020: $7,249Net Assets 2020: $279,3622020Assets 2021: $379,778Liabilities 2021: $26,675Net Assets 2021: $353,1032021Assets 2022: $300,487Liabilities 2022: $3,890Net Assets 2022: $296,5972022Assets 2023: $583,017Liabilities 2023: $11,874Net Assets 2023: $571,1432023Assets 2024: $629,258Liabilities 2024: $8,371Net Assets 2024: $620,8872024

Highlighted filing

2013

Assets$118,933
Liabilities$35,138
Net Assets$83,795
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $342,9082010Expenses 2011: $308,7812011Expenses 2012: $253,7222012Revenue 2013: $261,790Expenses 2013: $256,841Net Income 2013: $4,9492013Revenue 2014: $241,244Expenses 2014: $232,503Net Income 2014: $8,7412014Revenue 2017: $239,352Expenses 2017: $243,081Net Income 2017: -$3,7292017Revenue 2018: $348,000Expenses 2018: $370,259Net Income 2018: -$22,2592018Revenue 2019: $435,463Expenses 2019: $295,017Net Income 2019: $140,4462019Revenue 2020: $284,952Expenses 2020: $273,396Net Income 2020: $11,5562020Revenue 2021: $364,959Expenses 2021: $310,414Net Income 2021: $54,5452021Revenue 2022: $334,838Expenses 2022: $334,023Net Income 2022: $8152022Revenue 2023: $640,362Expenses 2023: $371,593Net Income 2023: $268,7692023Revenue 2024: $478,752Expenses 2024: $421,993Net Income 2024: $56,7592024

Highlighted filing

2013

Revenue$261,790
Expenses$256,841
Net Income$4,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$281,895
Mission and Program Overview

Mission

Operation of a community center for the benefit of the public including residents of the neighborhood surrounding the premises, and to ensure health, social, recreational, or similar community services are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,757$77,762▼ $2,995
Land, Buildings, and Equipment, Net$35,909$24,766▼ $11,143
Cash and Non-Interest-Bearing Accounts$15,406$21,243▲ $5,837
Loans From Officers Directors$10,000--
Prepaid Expenses and Deferred Charges$186$2,748▲ $2,562
Accounts Receivable$6,465$-7,586▼ $14,051
Total Assets$138,723$118,933▼ $19,790
Liabilities
Accounts Payable and Accrued Expenses$30,634$26,314▼ $4,320
Mortgage Notes Payable Secured by Investment Property$19,243$8,824▼ $10,419
Total Liabilities$59,877$35,138▼ $24,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,889$67,889→ $0
Unrestricted Net Assets$10,957$15,906▲ $4,949
Total Net Assets Fund Balance$78,846$83,795▲ $4,949
Total Liabilities and Net Assets / Fund Balance$138,723$118,933▼ $19,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,474$140,690$163,164
Equipment$2,292$131,173$133,465
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MaddoxExecutive DiPT$50,003$50,003

Board Members and Trustees

NameTitle
Dr Willie ReedPresident
Dr Venetria PattonDirector
Erin BlalockDirector
Jim MillsDirector
Josh ThomasDirector
Lakeia GilesDirector
Melissa EvansDirector
Rod ButcherDirector
Ron AltingDirector
Sam WarrenDirector
Sheila KlinkerDirector
Dawyel LaytonSecretary
Jesse MooreTreasurer
Annette BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,259
Program Service Revenue
$68,797
Investment Income
$0
Other Revenue
$24,734
All Other Contributions
$29,497
Change in Net Assets
$4,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,798
Other Expenses$84,043
Total Fundraising Expense$51,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,995$30,598$20,399$101,992
Current Officers, Directors, Trustees, and Key Employees$25,002$15,001$10,000$50,003
Occupancy$11,992$7,195$4,797$23,984
Payroll Taxes$10,401$6,241$4,161$20,803
Fees for Services Accounting$7,045$4,227$2,818$14,090
Depreciation Depletion$5,567$3,347$2,229$11,143
Office Expenses$4,143$2,487$1,657$8,287
Advertising$2,749$1,650$1,099$5,498
Travel$1,681$1,009$673$3,363
Fees for Services Other$1,007$604$403$2,014
All Other Expenses$353$212$141$706
Other Expenses$218$130$88$436
Interest$204$122$81$407
Total Functional Expenses$128,414$77,058$51,369$256,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,654
Fundraising Direct Expenses$20,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,763$15,613$18,001$-2,388
Event 2$8,631$8,631$1,200$7,431
Total Events$37,794$29,644$19,901$9,743
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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
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, Line 11B

“Form 990 is reviewed by the finance committee prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
31-1024517
Phone
7657420191

Signing Officer

Name
Annette Brown
Title
Vice-president
Phone
7657420191
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Brown
Formed
1981
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
327

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

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

“Community services include the internet caf, facility use for activites, and the annual thanksgiving dinner. Senior division not only provides a safe place where seniors can gather for community and socialization, but they are able to take part in our wellness programs and use the wellness center. The wellness progrsms include, but are not limited to, nutrition classes, heart health, balance classes, blood pressure screening, diabetes awareness, and health fairs. The wellness cneter is a monitored exercise room where the seniors can work out and earn incentives. Along with the wellness center and programs, we are a food site for midland meals and provide a nutritious lunch for the seniors monday- friday. The seniors also participate in fun social activities: outings, euchre, bingo and have occasional guest speakers. In 2013, 2,100 meals were served. The wellness center was utlized by individuals 2,342 times and the total attendance for activities was 815. Emergency services: food pantry provides nutritional food to low to middle income families, individuals and the elderly. The pantry allows them to stretch their food budget, which allows them more money to meet their financial obligations. In addition, it provides one of their most important basic needs. 410 households were served in 2013.”

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IRS990/PrincipalOfficerNm0ANNETTE BROWN
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IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP FACILITIES EXPRIENTIAL EDUCATIONAL LEARNING THROUGH HANDS ON PROGRAMS AND ACTIVITIES WITH A FOCUS ON SOCIALIZATION, RECREATION, AND EDUCATION. AN AVERAGE OF 60 YOUTH WERE IN ATTENDANCE EACH WEEK DURING A 10-WEEK SUMMER CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018994
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DIVISION: THE AFTER-SCHOOL PROGRAM IS TO IMPROVE READING COMPETENCY, MATH SKILLS, AND THE INTELLECTUAL PROGRESSION, WHICH IN TURN MAKES YOUTH MORE SUCCESSFUL IN SCHOOL AND CONTRIBUTES TO AN APPRECIATION FOR LEARNING. 2,329 UNITS OF AFTER-SCHOOL SERVICES WERE PROVIDED. AN AVERAGE OF 65 YOUTH WERE IN ATTENDANCE EACH WEEK.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES INCLUDE THE INTERNET CAF, FACILITY USE FOR ACTIVITES, AND THE ANNUAL THANKSGIVING DINNER. SENIOR DIVISION NOT ONLY PROVIDES A SAFE PLACE WHERE SENIORS CAN GATHER FOR COMMUNITY AND SOCIALIZATION, BUT THEY ARE ABLE TO TAKE PART IN OUR WELLNESS PROGRAMS AND USE THE WELLNESS CENTER. THE WELLNESS PROGRSMS INCLUDE, BUT ARE NOT LIMITED TO, NUTRITION CLASSES, HEART HEALTH, BALANCE CLASSES, BLOOD PRESSURE SCREENING, DIABETES AWARENESS, AND HEALTH FAIRS. THE WELLNESS CNETER IS A MONITORED EXERCISE ROOM WHERE THE SENIORS CAN WORK OUT AND EARN INCENTIVES. ALONG WITH THE WELLNESS CENTER AND PROGRAMS, WE ARE A FOOD SITE FOR MIDLAND MEALS AND PROVIDE A NUTRITIOUS LUNCH FOR THE SENIORS MONDAY- FRIDAY. THE SENIORS ALSO PARTICIPATE IN FUN SOCIAL ACTIVITIES: OUTINGS, EUCHRE, BINGO AND HAVE OCCASIONAL GUEST SPEAKERS. IN 2013, 2,100 MEALS WERE SERVED. THE WELLNESS CENTER WAS UTLIZED BY INDIVIDUALS 2,342 TIMES AND THE TOTAL ATTENDANCE FOR ACTIVITIES WAS 815. EMERGENCY SERVICES: FOOD PANTRY PROVIDES NUTRITIONAL FOOD TO LOW TO MIDDLE INCOME FAMILIES, INDIVIDUALS AND THE ELDERLY. THE PANTRY ALLOWS THEM TO STRETCH THEIR FOOD BUDGET, WHICH ALLOWS THEM MORE MONEY TO MEET THEIR FINANCIAL OBLIGATIONS. IN ADDITION, IT PROVIDES ONE OF THEIR MOST IMPORTANT BASIC NEEDS. 410 HOUSEHOLDS WERE SERVED IN 2013.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,933
Liabilities
$35,138
Net assets
$83,795
Revenue
$261,790
Expenses
$256,841
Net income
$4,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.08$6.21$4.79$4.22$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.12$5.71$6.40$3.72$2.69
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.97$3.35$3.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.53$3.65$3.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.79$2.85$2.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.37$4.35$2.95$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$3.48$3.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$2.39$2.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.41$2.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.86$0.53$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.55$1.28$3.43