Civic Intelligence

Human Development Commission

990 • Fiscal year 2019 • EIN 38-1792679

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.HDC-CARO.ORG

View Organization Page

429 Montague AvenueCaro, MI 48723

(989) 673-4121

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,169,270

Up $79,971 (+2.6%) from 2018

Net Assets

Up

$1,499,288

Up $154,099 (+11%) from 2018

Liabilities

Down

$1,669,982

Down $74,128 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Down

$10,515,484

Down $276,310 (-2.6%) from 2018

Expenses

Up

$10,361,385

Up $102,139 (+1.0%) from 2018

Net Income

Down

$154,099

Down $378,449 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$3,169,270
Liabilities$1,669,982
Net Assets$1,499,288
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$10,515,484
Expenses$10,361,385
Net Income$154,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$10,522,262
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$1,725,358$1,678,091▼ $47,267
Pledges and Grants Receivable$851,646$813,609▼ $38,037
Inventories for Sale or Use$196,139$345,454▲ $149,315
Accounts Receivable$70,293$129,865▲ $59,572
Cash and Non-Interest-Bearing Accounts$132,974$90,510▼ $42,464
Prepaid Expenses and Deferred Charges$85,202$84,054▼ $1,148
Total Assets$3,089,299$3,169,270▲ $79,971
Other Assets Total$27,687$27,687→ $0
Liabilities
Deferred Revenue$534,109$615,442▲ $81,333
Accounts Payable and Accrued Expenses$602,212$577,994▼ $24,218
Mortgage Notes Payable Secured by Investment Property$607,789$476,546▼ $131,243
Total Liabilities$1,744,110$1,669,982▼ $74,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$829,101$948,180▲ $119,079
Unrestricted Net Assets$516,088$551,108▲ $35,020
Total Net Assets Fund Balance$1,345,189$1,499,288▲ $154,099
Total Liabilities and Net Assets / Fund Balance$3,089,299$3,169,270▲ $79,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,196$2,031,956$3,085,152
Equipment$283,171$890,515$1,173,686
Land$341,724-$341,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori OffenbecherExecutive DiFT$81,393$23,915$105,308
Maryanne EagleFinance DireFT$69,251$14,522$83,773

Board Members and Trustees

NameTitle
Della HammondChairperson
Christopher TaylorVice Chairma
Bob ConleyDirector
Brenden MillerDirector
Dave EadyDirector
Grace TempleDirector
Matthew BierleinDirector
Patricia ZoldosDirector
Robert SugdenDirector
Ryan RamseyDirector
Ron WrubleSecretary
Robert WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,369,557
Program Service Revenue
$114,717
Investment Income
$296
Other Revenue
$30,914
All Other Contributions
$807,240
Change in Net Assets
$154,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$723,419
Total Noncash Contributions1$723,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,515,484
Revenue Not Reported on Form 990
$106,023
Total Revenue per Audited Statements
$10,621,507
Total Revenue per Form 990
$10,515,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,259,928
Other Expenses$3,635,908
Grants and Similar Amounts Paid$1,465,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,680,830$233,258-$3,914,088
Grants to Domestic Individuals$1,465,549--$1,465,549
Other Employee Benefits$645,281$40,289-$685,570
Travel$557,912$62,202-$620,114
Fees for Services Other$510,197$45,823-$556,020
Payroll Taxes$331,026$34,933-$365,959
Occupancy$247,314$27,578-$274,892
Current Officers, Directors, Trustees, and Key Employees$9,026$216,455-$225,481
All Other Expenses$173,806$19,194-$193,000
Other Expenses$165,835$18,489-$184,324
Insurance$148,266$15,646-$163,912
Depreciation Depletion$80,349$8,479-$88,828
Pension Plan Contributions$64,868$3,962-$68,830
Fees for Services Accounting-$43,828-$43,828
Advertising$31,671$1,155-$32,826
Interest$27,629$2,916-$30,545
Conferences and Meetings$3,706$391-$4,097
Fees for Services Legal-$2,160-$2,160
Total Functional Expenses$9,467,819$893,566$0$10,361,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,467,408
Expenses per Audited Statements$10,361,385
Total Expenses per Form 990$10,361,385
Expenses Not Reported on Form 990$106,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$66,159-$6,778-
Total Events$66,159-$6,778$-6,778
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
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 AVENUE, CARO, MI 48723

Signing Officer

Name
Lori Offenbecher
Title
Executive Director
Phone
9896734121
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Offenbecher
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
184
Volunteers
1,220

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 repair. Commodity food distribution. Caro transit system provided transportation. Assault crisis center. Internal charges within the organization.”

Form 990, Part XI, Line 9

“Direct expenses for fundraising events 6,778 direct expenses for fundraising events -6,778”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses for fundraising events 6,778”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses for fundraising events 6,778”

Raw XML AppendixShowing 400 of 606 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/OtherEmployeeBenefitsGrp/TotalAmt0685570
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IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES/MATER
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210687
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IRS990/OtherExpensesGrp/ProgramServicesAmt2373068
IRS990/OtherExpensesGrp/ProgramServicesAmt3165835
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IRS990/OtherExpensesGrp/TotalAmt3184324
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037692
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233258
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0331026
IRS990/PayrollTaxesGrp/TotalAmt0365959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064868
IRS990/PensionPlanContributionsGrp/TotalAmt068830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851646
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084054
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21425
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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. THESE FUNDS ARE USED TO HELP FILL FUNDING/NEED GAPS IN OTHER AGENCY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01911453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017234
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION. PROVIDES ENERGY OPTIMIZATION FOR LOW INCOME HOUSING BY INSTALLING INSULATION, NEW WINDOWS AND POSSIBLY NEW APPLIANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE 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 REPAIR. COMMODITY FOOD DISTRIBUTION. CARO TRANSIT SYSTEM PROVIDED TRANSPORTATION. ASSAULT CRISIS CENTER. INTERNAL CHARGES WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02763951
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01293033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09038481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02116442
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt03385565
IRS990/PYOtherRevenueAmt018771
IRS990/PYProgramServiceRevenueAmt01733669
IRS990/PYRevenuesLessExpensesAmt0532548
IRS990/PYSalariesCompEmpBnftPaidAmt04757239
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IRS990/ReconcilationRevenueExpnssAmt0154099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09082757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07884214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08363509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08087160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08372821
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,270
Liabilities
$1,669,982
Net assets
$1,499,288
Revenue
$10,515,484
Expenses
$10,361,385
Net income
$154,099
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