Civic Intelligence

Human Development Commission

990 • Fiscal year 2020 • EIN 38-1792679

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 08, 2021

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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,512,821

Up $343,551 (+11%) from 2019

Net Assets

Up

$2,184,533

Up $685,245 (+46%) from 2019

Liabilities

Down

$1,328,288

Down $341,694 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$11,163,512

Up $648,028 (+6.2%) from 2019

Expenses

Up

$10,478,267

Up $116,882 (+1.1%) from 2019

Net Income

Up

$685,245

Up $531,146 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$3,512,821
Liabilities$1,328,288
Net Assets$2,184,533
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$11,163,512
Expenses$10,478,267
Net Income$685,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$11,181,706
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$1,678,091$1,623,157▼ $54,934
Pledges and Grants Receivable$813,609$903,666▲ $90,057
Inventories for Sale or Use$345,454$450,553▲ $105,099
Cash and Non-Interest-Bearing Accounts$90,510$407,580▲ $317,070
Prepaid Expenses and Deferred Charges$84,054$90,852▲ $6,798
Accounts Receivable$129,865$9,326▼ $120,539
Total Assets$3,169,270$3,512,821▲ $343,551
Other Assets Total$27,687$27,687→ $0
Liabilities
Accounts Payable and Accrued Expenses$577,994$597,324▲ $19,330
Deferred Revenue$615,442$460,304▼ $155,138
Mortgage Notes Payable Secured by Investment Property$476,546$270,660▼ $205,886
Total Liabilities$1,669,982$1,328,288▼ $341,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$948,180$1,526,452▲ $578,272
Net Assets Without Donor Restrictions$551,108$658,081▲ $106,973
Total Net Assets Fund Balance$1,499,288$2,184,533▲ $685,245
Total Liabilities and Net Assets / Fund Balance$3,169,270$3,512,821▲ $343,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,515$2,038,079$3,068,594
Equipment$253,518$929,085$1,182,603
Land$339,124-$339,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori OffenbecherExecutive DiFT$86,635$22,519$109,154
Maryanne EagleFinance DireFT$69,436$13,634$83,070

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
$10,149,264
Program Service Revenue
$1,031,958
Investment Income
$484
Other Revenue
$-18,194
All Other Contributions
$536,000
Change in Net Assets
$685,245

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$631,473
Total Noncash Contributions1$631,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,163,512
Revenue Not Reported on Form 990
$86,347
Total Revenue per Audited Statements
$11,249,859
Total Revenue per Form 990
$11,163,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,884,201
Other Expenses$4,260,825
Grants and Similar Amounts Paid$1,333,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,576,017$139,637-$3,715,654
Grants to Domestic Individuals$1,333,241--$1,333,241
Other Employee Benefits$494,726$12,083-$506,809
All Other Expenses$417,803$43,311-$461,114
Travel$388,943$34,818-$423,761
Other Expenses$363,497$26,439-$389,936
Payroll Taxes$335,890$30,069-$365,959
Occupancy$239,165$21,410-$260,575
Current Officers, Directors, Trustees, and Key Employees$9,068$217,881-$226,949
Insurance$200,622$17,960-$218,582
Depreciation Depletion$85,607$7,664-$93,271
Pension Plan Contributions$65,823$3,007-$68,830
Fees for Services Accounting$50,228$4,496-$54,724
Advertising$20,795--$20,795
Interest$15,528$1,390-$16,918
Fees for Services Legal$7,768$695-$8,463
Conferences and Meetings$72$6-$78
Total Functional Expenses$9,777,269$700,998$0$10,478,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,564,614
Expenses per Audited Statements$10,478,267
Total Expenses per Form 990$10,478,267
Expenses Not Reported on Form 990$86,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$56,010-$18,194-
Total Events$56,010-$18,194$-18,194
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 35% controlled entity
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
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
2021-03-08
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
182
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 18,194 direct expenses for fundraising events -18,194”

Financial Statement Notes

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

“Direct expenses for fundraising events 18,194”

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

“Direct expenses for fundraising events 18,194”

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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/ProgSrvcAccomActy2Grp/GrantAmt01886
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION. PROVIDES ENERGY OPTIMIZATION FOR LOW INCOME HOUSING BY INSTALLING INSULATION, NEW WINDOWS AND POSSIBLY NEW APPLIANCES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01196406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01031958
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,821
Liabilities
$1,328,288
Net assets
$2,184,533
Revenue
$11,163,512
Expenses
$10,478,267
Net income
$685,245
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
2020Detailed filing. Detailed filing data is available for this year.$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