Civic Intelligence

Human Resources Inc

990 • Fiscal year 2012 • EIN 54-0937966

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.hricorp.org
Richmond, VA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$662,170

Down $216,898 (-25%) from 2011

Net Assets

Down

$368,092

Down $140,080 (-28%) from 2011

Liabilities

Down

$294,078

Down $76,818 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$2,014,033

Up $18,452 (+0.9%) from 2011

Expenses

Up

$2,154,113

Up $194,217 (+9.9%) from 2011

Net Income

Down

-$140,080

Down $175,765 (-493%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $879,068Liabilities 2011: $370,896Net Assets 2011: $508,1722011Assets 2012: $662,170Liabilities 2012: $294,078Net Assets 2012: $368,0922012Assets 2013: $461,199Liabilities 2013: $285,330Net Assets 2013: $175,8692013Assets 2014: $550,620Liabilities 2014: $341,330Net Assets 2014: $209,2902014Assets 2015: $356,788Liabilities 2015: $122,007Net Assets 2015: $234,7812015Assets 2016: $297,719Liabilities 2016: $109,389Net Assets 2016: $188,3302016Assets 2017: $399,349Liabilities 2017: $214,397Net Assets 2017: $184,9522017Assets 2018: $436,991Liabilities 2018: $132,529Net Assets 2018: $304,4622018Assets 2019: $445,066Liabilities 2019: $97,632Net Assets 2019: $347,4342019Assets 2020: $408,767Liabilities 2020: $84,540Net Assets 2020: $324,2272020Assets 2021: $571,599Liabilities 2021: $42,904Net Assets 2021: $528,6952021

Highlighted filing

2012

Assets$662,170
Liabilities$294,078
Net Assets$368,092
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,995,581Expenses 2011: $1,959,896Net Income 2011: $35,6852011Revenue 2012: $2,014,033Expenses 2012: $2,154,113Net Income 2012: -$140,0802012Revenue 2013: $2,068,296Expenses 2013: $2,260,519Net Income 2013: -$192,2232013Revenue 2014: $2,120,712Expenses 2014: $2,098,364Net Income 2014: $22,3482014Revenue 2015: $1,553,689Expenses 2015: $1,517,658Net Income 2015: $36,0312015Revenue 2016: $1,597,819Expenses 2016: $1,644,270Net Income 2016: -$46,4512016Revenue 2017: $1,650,235Expenses 2017: $1,653,613Net Income 2017: -$3,3782017Revenue 2018: $1,573,171Expenses 2018: $1,453,661Net Income 2018: $119,5102018Revenue 2019: $1,399,382Expenses 2019: $1,356,410Net Income 2019: $42,9722019Revenue 2020: $1,350,620Expenses 2020: $1,373,827Net Income 2020: -$23,2072020Revenue 2021: $1,293,157Expenses 2021: $1,088,689Net Income 2021: $204,4682021

Highlighted filing

2012

Revenue$2,014,033
Expenses$2,154,113
Net Income-$140,080
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

It is the goal of hri to provide the best and most appropriate comprehensive quality of treatment for each of its patients. The patient is the focal point of the program's operations and his/her well being will not be sacrificed for lesser goals. Treatment is provided within a program with a set of scheduled activities, which may include methadone maintenance or detox, assessment, evaluations, treatment aftercare and/or referral. The program is developed to maximally meet the patient's treatment needs within a reasonable time frame allowing time to deal with problems, establish a new lifestyle, enjoy a better quality of life and function constructively free of dependence on illicit drugs within his/her chosen environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$662,170
Liabilities
$294,078
Net assets
$368,092
Revenue
$2,014,033
Expenses
$2,154,113
Net income
-$140,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.29$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$1.35$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$1.57$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.18$1.65$1.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.60$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$1.55$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$2.12$2.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.29$0.18$2.07$2.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.66$0.29$0.37$2.01$2.15$0.14
2011Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$2.00$1.96$0.04