Civic Intelligence

Human Development Commission

990 • Fiscal year 2015 • EIN 38-1792679

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.HDC-CARO.ORG

View Organization Page

429 Montague AveCaro, MI 48723

(989) 673-4121

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,000,084

Down $294,590 (-8.9%) from 2014

Net Assets

Up

$360,415

Up $119,256 (+49%) from 2014

Liabilities

Down

$2,639,669

Down $413,846 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$9,530,617

Up $163,737 (+1.7%) from 2014

Expenses

Down

$9,411,361

Down $257,326 (-2.7%) from 2014

Net Income

Up

$119,256

Up $421,063 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$3,000,084
Liabilities$2,639,669
Net Assets$360,415
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$9,530,617
Expenses$9,411,361
Net Income$119,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,595,438
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,674$1,831,940▼ $168,734
Pledges and Grants Receivable$508,546$573,161▲ $64,615
Inventories for Sale or Use$322,957$234,261▼ $88,696
Savings and Temporary Cash Investments$113,429$123,199▲ $9,770
Prepaid Expenses and Deferred Charges$88,970$92,393▲ $3,423
Other Notes and Loans Receivable, Net-$61,694-
Accounts Receivable$72,086$48,262▼ $23,824
Cash and Non-Interest-Bearing Accounts$179,503$26,665▼ $152,838
Total Assets$3,294,674$3,000,084▼ $294,590
Other Assets Total$8,509$8,509→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,880$1,661,156▼ $307,724
Accounts Payable and Accrued Expenses$671,346$564,515▼ $106,831
Deferred Revenue$413,289$413,998▲ $709
Total Liabilities$3,053,515$2,639,669▼ $413,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$494,246$418,240▼ $76,006
Unrestricted Net Assets$-253,087$-57,825▲ $195,262
Total Net Assets Fund Balance$241,159$360,415▲ $119,256
Total Liabilities and Net Assets / Fund Balance$3,294,674$3,000,084▼ $294,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,378$1,807,055$3,091,433
Equipment$190,138$834,149$1,024,287
Land$357,424-$357,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$121,249$1,607▲ $2,335-$125,191
2014$112,189$6,692▲ $2,368-$121,249
2013$102,152$7,288▲ $2,749-$112,189
2012$91,878$7,531▲ $2,743-$102,152
2011$80,941$8,516▲ $2,421-$91,878
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori OffenbecherExecutive DiFT$83,562$18,277$101,839
Maryanne EagleFinance DireFT$60,144$8,127$68,271

Board Members and Trustees

NameTitle
Della HammondChairperson
Christopher TaylorVice Chairma
Carl HolmesDirector
David EadyDirector
Elmer BussemaDirector
George LoomisDirector
Gerald PetersonDirector
Grace TempleDirector
James RubyDirector
Joanne DensmoreDirector
John HoffmanDirector
Judge Kim GlaspieDirector
Kevin DaleyDirector
Linda JarvisDirector
Matthew BierleinDirector
Peggy KoehlerDirector
Robert SugdenDirector
Sami KhouryDirector
Steve VaughanDirector
Susan HeberlingDirector
Ron WrubleSecretary
Robert WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,246,329
Program Service Revenue
$249,404
Investment Income
$2,836
Other Revenue
$32,048
All Other Contributions
$1,313,422
Change in Net Assets
$119,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,748,445
Other Expenses$2,743,633
Grants and Similar Amounts Paid$1,919,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,900$382,394-$3,385,294
Grants to Domestic Individuals$1,919,283--$1,919,283
Other Employee Benefits$579,115$73,837-$652,952
Travel$517,397$65,731-$583,128
Payroll Taxes$381,508$48,467-$429,975
Fees for Services Other$220,538$28,017-$248,555
Occupancy$198,569$25,226-$223,795
Current Officers, Directors, Trustees, and Key Employees$169,241$21,500-$190,741
All Other Expenses$156,836$20,054-$176,890
Insurance$143,273$18,202-$161,475
Pension Plan Contributions$79,396$10,087-$89,483
Depreciation Depletion$70,586$8,967-$79,553
Interest$70,583$8,967-$79,550
Other Expenses$65,895$8,394-$74,289
Fees for Services Legal$30,130$3,828-$33,958
Fees for Services Accounting$21,561$2,739-$24,300
Advertising$16,361$2,078-$18,439
Conferences and Meetings$7,929$1,007-$8,936
Total Functional Expenses$8,565,677$845,684$0$9,411,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$67,904-$52,824-
Total Events$67,904-$52,824$-52,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's management. Governing board members receive form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Relationships with vendors are reviewed annually and any potential conflict is presented to the board of directors for review as needed.”

Form 990, Page 6, Part VI, Line 15A

“Human development commission is a member of a national community action agency, the state community action agency and american society of employers. All of these organizations do salary surveys, which human development commission receives copies of, and use them for salary determination. The entire board of directors approves the executive directors compensation after the executive committee completes the annual review and recommends the amount of wages.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys are used to determine other employees' annual salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Development Commission
EIN
38-1792679
Phone
9896734121
Address
429 MONTAGUE AVE, CARO, MI 48723

Signing Officer

Name
Lori Offenbecher
Title
Executive Director
Phone
9896734121
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Offenbecher
Formed
1965
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
186
Volunteers
755

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided services for the organization.”

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

“These were for various programs, including the following: child education. Provides early headstart services to eligible children. Housing and rehabilitation. Housing assistance provided to income eligible participants in the form of loans and grants for home purchases and home repair. Commodity food distribution. Caro transit system provided transportation. Assault crisis center. Emergency food and shelter was provided to individuals. Internal charges within the organization.”

Form 990, Part XI, Line 9

“Internal revenue between grants 385,795 internal expenses between grants -385,795”

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IRS990/Form990PartVIISectionAGrp/PersonNm23MARYANNE EAGLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRE
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IRS990/FundraisingDirectExpensesAmt052824
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0143273
IRS990/InsuranceGrp/TotalAmt0161475
IRS990/InterestGrp/ManagementAndGeneralAmt08967
IRS990/InterestGrp/ProgramServicesAmt070583
IRS990/InterestGrp/TotalAmt079550
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02836
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IRS990/LandBldgEquipCostOrOtherBssAmt04473144
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt011997
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS RESTORING HOPE BY HELPING PEOPLE AND CHANGING LIVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228059
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IRS990/OtherExpensesGrp/ProgramServicesAmt365895
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210851

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,084
Liabilities
$2,639,669
Net assets
$360,415
Revenue
$9,530,617
Expenses
$9,411,361
Net income
$119,256
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
2015Detailed filing. Detailed filing data is available for this year.$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