Civic Intelligence

Human Development Commission

990 • Fiscal year 2013 • EIN 38-1792679

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 29, 2014

Organization Profilewww.hdc-caro.org

View Organization Page

429 Montague AveCaro, MI 48723
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,344,998

Down $671,807 (-17%) from 2012

Net Assets

Down

$542,962

Down $826,010 (-60%) from 2012

Liabilities

Up

$2,802,036

Up $154,203 (+5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

$9,770,953

No earlier filing loaded for comparison.

Expenses

Down

$10,596,963

Down $2,552,850 (-19%) from 2012

Net Income

-$826,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,595,261Liabilities 2010: $3,433,515Net Assets 2010: $1,161,7462010Assets 2011: $4,820,438Liabilities 2011: $3,542,954Net Assets 2011: $1,277,4842011Assets 2012: $4,016,805Liabilities 2012: $2,647,833Net Assets 2012: $1,368,9722012Assets 2013: $3,344,998Liabilities 2013: $2,802,036Net Assets 2013: $542,9622013Assets 2014: $3,294,674Liabilities 2014: $3,053,515Net Assets 2014: $241,1592014Assets 2015: $3,000,084Liabilities 2015: $2,639,669Net Assets 2015: $360,4152015Assets 2016: $3,123,904Liabilities 2016: $2,721,359Net Assets 2016: $402,5452016Assets 2017: $2,955,590Liabilities 2017: $2,142,949Net Assets 2017: $812,6412017Assets 2018: $3,089,299Liabilities 2018: $1,744,110Net Assets 2018: $1,345,1892018Assets 2019: $3,169,270Liabilities 2019: $1,669,982Net Assets 2019: $1,499,2882019Assets 2020: $3,512,821Liabilities 2020: $1,328,288Net Assets 2020: $2,184,5332020Assets 2021: $3,577,368Liabilities 2021: $1,028,534Net Assets 2021: $2,548,8342021Assets 2022: $4,368,053Liabilities 2022: $1,493,022Net Assets 2022: $2,875,0312022Assets 2023: $4,526,955Liabilities 2023: $1,604,407Net Assets 2023: $2,922,5482023Assets 2024: $3,892,509Liabilities 2024: $1,059,078Net Assets 2024: $2,833,4312024Assets 2025: $4,170,400Liabilities 2025: $1,712,423Net Assets 2025: $2,457,9772025

Highlighted filing

2013

Assets$3,344,998
Liabilities$2,802,036
Net Assets$542,962
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,357,0292010Revenue 2011: $14,088,240Expenses 2011: $13,970,620Net Income 2011: $117,6202011Expenses 2012: $13,149,8132012Revenue 2013: $9,770,953Expenses 2013: $10,596,963Net Income 2013: -$826,0102013Revenue 2014: $9,366,880Expenses 2014: $9,668,687Net Income 2014: -$301,8072014Revenue 2015: $9,530,617Expenses 2015: $9,411,361Net Income 2015: $119,2562015Revenue 2016: $9,316,372Expenses 2016: $9,274,242Net Income 2016: $42,1302016Revenue 2017: $9,771,472Expenses 2017: $9,361,376Net Income 2017: $410,0962017Revenue 2018: $10,791,794Expenses 2018: $10,259,246Net Income 2018: $532,5482018Revenue 2019: $10,515,484Expenses 2019: $10,361,385Net Income 2019: $154,0992019Revenue 2020: $11,163,512Expenses 2020: $10,478,267Net Income 2020: $685,2452020Revenue 2021: $10,980,773Expenses 2021: $10,616,472Net Income 2021: $364,3012021Revenue 2022: $12,853,300Expenses 2022: $12,527,103Net Income 2022: $326,1972022Revenue 2023: $13,555,053Expenses 2023: $13,507,536Net Income 2023: $47,5172023Revenue 2024: $14,697,457Expenses 2024: $14,786,574Net Income 2024: -$89,1172024Revenue 2025: $13,283,985Expenses 2025: $13,659,439Net Income 2025: -$375,4542025

Highlighted filing

2013

Revenue$9,770,953
Expenses$10,596,963
Net Income-$826,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$9,792,923
Mission and Program Overview

Mission

Our mission is restoring hope by helping people and changing lives.

Major Activities

Activity 2
Community services. This allows us to help all other low income people and families in a variety of ways including homebuyer assistance, volunteer programs, emergency shelter, transportation, energy efficiency training and use these funds to help fill funding/need gaps in other agency services.
Activity 3
Weatherization. Provides energy optimization for low income housing by installing insulation, new windows and possibly new appliances.
Filing and Contact Details

Filer

EIN
38-1792679
Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpenses/ProgramServices0572297
IRS990/OtherExpenses/ProgramServices1431921
IRS990/OtherExpenses/ProgramServices2416151
IRS990/OtherExpenses/ProgramServices3132998
IRS990/OtherExpenses/Total0644098
IRS990/OtherExpenses/Total1486110
IRS990/OtherExpenses/Total2468362
IRS990/OtherExpenses/Total3149684
IRS990/OtherRevenueCurrentYear0140976
IRS990/OtherRevenueMisc/BusinessCode0511120
IRS990/OtherRevenueMisc/Description0THUMB SENIOR NEWS
IRS990/OtherRevenueMisc/TotalRevenueColumn086100
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue086100
IRS990/OtherRevenuePriorYear0132025
IRS990/OtherSalariesAndWages/ManagementAndGeneral0401574
IRS990/OtherSalariesAndWages/ProgramServices03200795
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IRS990/PayrollTaxes/ManagementAndGeneral052149
IRS990/PayrollTaxes/ProgramServices0415660
IRS990/PayrollTaxes/Total0467809
IRS990/PensionPlanContributions/ManagementAndGeneral010558
IRS990/PensionPlanContributions/ProgramServices084151
IRS990/PensionPlanContributions/Total094709
IRS990/PledgesAndGrantsReceivable/BOY0652199
IRS990/PledgesAndGrantsReceivable/EOY0529893
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020882
IRS990/PrepaidExpensesDeferredCharges/EOY080305
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0516207
IRS990/ProgramServiceRevenue/Description0COMMUNITY SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1ISD EMPLOYEE PROGRAM
IRS990/ProgramServiceRevenue/Description2TRANSIT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description3REPAIRS
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS SALES
IRS990/ProgramServiceRevenuePriorYear0810602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0375193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome263361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43036
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IRS990/ProgramServiceRevenue/TotalRevenueColumn165037
IRS990/ProgramServiceRevenue/TotalRevenueColumn263361
IRS990/ProgramServiceRevenue/TotalRevenueColumn37076
IRS990/ProgramServiceRevenue/TotalRevenueColumn43036
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IRS990/ReconcilationRevenueExpenses0-826010
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,344,998
Liabilities
$2,802,036
Net assets
$542,962
Revenue
$9,770,953
Expenses
$10,596,963
Net income
-$826,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$1.71$2.46$13.3$13.7$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.83$14.7$14.8$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.60$2.92$13.6$13.5$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.49$2.88$12.9$12.5$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.03$2.55$11.0$10.6$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.33$2.18$11.2$10.5$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.67$1.50$10.5$10.4$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.74$1.35$10.8$10.3$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.14$0.81$9.77$9.36$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.72$0.40$9.32$9.27$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.00$2.64$0.36$9.53$9.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.05$0.24$9.37$9.67$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.80$0.54$9.77$10.6$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.65$1.37$13.1
2011Summary only. Only limited summary data is available for this year.$4.82$3.54$1.28$14.1$14.0$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.43$1.16$13.4