Civic Intelligence

Human Resources Center Foundation

990 • Fiscal year 2017 • EIN 47-1125130

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
294 Bethel School RoadHonesdale, PA 18431

(570) 253-3782

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,322,983

Up $1,211,140 (+57%) from 2016

Net Assets

Up

$3,255,885

Up $1,144,042 (+54%) from 2016

Liabilities

Up

$67,098

Up $67,098 from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin99th percentile

Revenue

Up

$1,096,850

Up $3,964 (+0.4%) from 2016

Expenses

Up

$54,903

Up $18,336 (+50%) from 2016

Net Income

Down

$1,041,947

Down $14,372 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,006,033Liabilities 2014: $0Net Assets 2014: $1,006,0332014Assets 2015: $1,011,276Liabilities 2015: $0Net Assets 2015: $1,011,2762015Assets 2016: $2,111,843Liabilities 2016: $0Net Assets 2016: $2,111,8432016Assets 2017: $3,322,983Liabilities 2017: $67,098Net Assets 2017: $3,255,8852017Assets 2018: $4,774,096Liabilities 2018: $68,476Net Assets 2018: $4,705,6202018Assets 2019: $5,731,370Liabilities 2019: $2,731Net Assets 2019: $5,728,6392019Assets 2020: $5,594,949Liabilities 2020: $335Net Assets 2020: $5,594,6142020Assets 2021: $6,598,784Liabilities 2021: $202Net Assets 2021: $6,598,5822021Assets 2022: $5,785,819Liabilities 2022: $1,727Net Assets 2022: $5,784,0922022Assets 2023: $5,987,856Liabilities 2023: $390Net Assets 2023: $5,987,4662023Assets 2024: $6,237,761Liabilities 2024: $2,735Net Assets 2024: $6,235,0262024Assets 2025: $6,483,840Liabilities 2025: $7,130Net Assets 2025: $6,476,7102025

Highlighted filing

2017

Assets$3,322,983
Liabilities$67,098
Net Assets$3,255,885
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,006,033Expenses 2014: $0Net Income 2014: $1,006,0332014Revenue 2015: $5,243Expenses 2015: $0Net Income 2015: $5,2432015Revenue 2016: $1,092,886Expenses 2016: $36,567Net Income 2016: $1,056,3192016Revenue 2017: $1,096,850Expenses 2017: $54,903Net Income 2017: $1,041,9472017Revenue 2018: $1,436,405Expenses 2018: $98,807Net Income 2018: $1,337,5982018Revenue 2019: $1,138,557Expenses 2019: $109,057Net Income 2019: $1,029,5002019Revenue 2020: -$18,683Expenses 2020: $229,594Net Income 2020: -$248,2772020Revenue 2021: $248,136Expenses 2021: $153,670Net Income 2021: $94,4662021Revenue 2022: $232,555Expenses 2022: $217,566Net Income 2022: $14,9892022Revenue 2023: $258,146Expenses 2023: $283,272Net Income 2023: -$25,1262023Revenue 2024: $130,566Expenses 2024: $371,063Net Income 2024: -$240,4972024Revenue 2025: $424,564Expenses 2025: $322,285Net Income 2025: $102,2792025

Highlighted filing

2017

Revenue$1,096,850
Expenses$54,903
Net Income$1,041,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,131,606
Mission and Program Overview

Mission

The foundation is a supporting organization for the primary purpose of raising, investing and distributing funds to the human resources center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,900,340$3,061,184▲ $1,160,844
Savings and Temporary Cash Investments$209,383$169,862▼ $39,521
Land, Buildings, and Equipment, Net-$84,709-
Prepaid Expenses and Deferred Charges-$4,669-
Accounts Receivable$2,120$2,559▲ $439
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,111,843$3,322,983▲ $1,211,140
Other Assets Total-$0-
Liabilities
Other Liabilities-$66,515-
Accounts Payable and Accrued Expenses-$583-
Total Liabilities$0$67,098▲ $67,098
Net Assets / Fund Balance
Unrestricted Net Assets$2,111,843$3,255,885▲ $1,144,042
Total Net Assets Fund Balance$2,111,843$3,255,885▲ $1,144,042
Total Liabilities and Net Assets / Fund Balance$2,111,843$3,322,983▲ $1,211,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,472$438$67,910
Land$13,049-$13,049
Equipment$4,188$837$5,025
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HooverPresident
John MartinVice President
Edward KasparTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,872
Program Service Revenue
$0
Investment Income
$72,691
Other Revenue
$8,287
All Other Contributions
$2,823
Change in Net Assets
$1,041,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,850
Total Revenue per Audited Statements
$1,096,850
Total Revenue per Form 990
$1,096,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,976
Salaries, Compensation, and Employee Benefits$17,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,423--$14,423
Fees for Service Investment Mgmnt Fees-$10,500-$10,500
Advertising$8,399--$8,399
Fees for Services Accounting$4,000$4,380-$8,380
Other Employee Benefits$2,042--$2,042
Travel$1,036$816-$1,852
Payroll Taxes$1,462--$1,462
Insurance-$1,399-$1,399
Fees for Services Other$1,225--$1,225
Depreciation Depletion-$837-$837
Fees for Services Legal-$738-$738
Other Expenses$2,000$335-$335
Total Functional Expenses$34,587$20,316$0$54,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,903
Total Expenses per Audited Statements$54,903
Total Expenses per Form 990$54,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,643
Fundraising Direct Expenses$27,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$38,643$38,643$2,995$35,648
Total Events$38,643$38,643$27,840$10,803
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Companies$66,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form provided at time of e-file authorization signature request; review by treasurer before distribution to board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Resources Center Foundation
EIN
47-1125130
Phone
5702533782
Address
294 BETHEL SCHOOL ROAD, HONESDALE, PA 18431

Signing Officer

Name
Mark Hoover
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231928296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN RESOURCES CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067910
IRS990ScheduleD/EquipmentGrp/BookValueAmt04188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05025
IRS990ScheduleD/ExpensesSubtotalAmt054903
IRS990ScheduleD/LandGrp/BookValueAmt013049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED COMPANIES
IRS990ScheduleD/RevenueSubtotalAmt01096850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084709
IRS990ScheduleD/TotalExpensesPerForm990Amt054903
IRS990ScheduleD/TotalLiabilityAmt066515
IRS990ScheduleD/TotalRevenuePerForm990Amt01096850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054903
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010803
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018645
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PROVIDED AT TIME OF E-FILE AUTHORIZATION SIGNATURE REQUEST; REVIEW BY TREASURER BEFORE DISTRIBUTION TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02111843
IRS990/TotalAssetsEOYAmt03322983
IRS990/TotalAssetsGrp/BOYAmt02111843
IRS990/TotalAssetsGrp/EOYAmt03322983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034587
IRS990/TotalFunctionalExpensesGrp/TotalAmt054903
IRS990/TotalGrossUBIAmt0-2516
IRS990/TotalLiabilitiesEOYAmt067098
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03255885
IRS990/TotalProgramServiceExpensesAmt034587
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0816
IRS990/TravelGrp/ProgramServicesAmt01036
IRS990/TravelGrp/TotalAmt01852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02111843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03255885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCES CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0471125130
ReturnHeader/Filer/PhoneNum05702533782
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 BETHEL SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02017-11-15T11:14:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,983
Liabilities
$67,098
Net assets
$3,255,885
Revenue
$1,096,850
Expenses
$54,903
Net income
$1,041,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.01$6.48$0.42$0.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.13$0.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.26$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.78$0.23$0.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.25$0.15$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.02$0.23$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.14$0.11$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.07$4.71$1.44$0.10$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.26$1.10$0.05$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.09$0.04$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01