Civic Intelligence

Delta Human Resource Agency

990 • Fiscal year 2012 • EIN 62-0858694

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.DELTAHRA.ORG
Covington, TN
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

54th percentile

3.0%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$3,659,013

No earlier filing loaded for comparison.

Net Assets

$2,524,655

No earlier filing loaded for comparison.

Liabilities

$1,134,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

$4,085,047

No earlier filing loaded for comparison.

Expenses

$3,962,630

No earlier filing loaded for comparison.

Net Income

$122,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,659,013Liabilities 2012: $1,134,357Net Assets 2012: $2,524,6552012Assets 2013: $3,594,751Liabilities 2013: $1,009,667Net Assets 2013: $2,585,0842013Assets 2014: $3,481,930Liabilities 2014: $721,822Net Assets 2014: $2,760,1082014Assets 2015: $3,719,253Liabilities 2015: $745,017Net Assets 2015: $2,974,2352015Assets 2016: $3,775,262Liabilities 2016: $755,069Net Assets 2016: $3,020,1922016Assets 2017: $3,982,393Liabilities 2017: $618,652Net Assets 2017: $3,363,7402017Assets 2018: $4,042,480Liabilities 2018: $643,805Net Assets 2018: $3,398,6742018Assets 2019: $3,726,120Liabilities 2019: $441,877Net Assets 2019: $3,284,2422019Assets 2020: $4,776,091Liabilities 2020: $1,013,484Net Assets 2020: $3,762,6072020Assets 2021: $5,027,563Liabilities 2021: $929,493Net Assets 2021: $4,098,0702021Assets 2022: $5,620,112Liabilities 2022: $1,189,151Net Assets 2022: $4,430,9612022Assets 2023: $4,952,802Liabilities 2023: $388,108Net Assets 2023: $4,564,6942023Assets 2024: $5,377,774Liabilities 2024: $376,852Net Assets 2024: $5,000,9222024Assets 2025: $6,072,688Liabilities 2025: $209,702Net Assets 2025: $5,862,9862025

Highlighted filing

2012

Assets$3,659,013
Liabilities$1,134,357
Net Assets$2,524,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2012: $4,085,047Expenses 2012: $3,962,630Net Income 2012: $122,4172012Revenue 2013: $4,187,925Expenses 2013: $3,803,896Net Income 2013: $384,0292013Revenue 2014: $4,042,484Expenses 2014: $3,867,459Net Income 2014: $175,0252014Revenue 2015: $4,085,649Expenses 2015: $3,871,521Net Income 2015: $214,1282015Revenue 2016: $3,788,922Expenses 2016: $3,742,966Net Income 2016: $45,9562016Revenue 2017: $3,892,783Expenses 2017: $3,549,235Net Income 2017: $343,5482017Revenue 2018: $3,869,789Expenses 2018: $3,834,855Net Income 2018: $34,9342018Revenue 2019: $3,794,382Expenses 2019: $3,759,707Net Income 2019: $34,6752019Revenue 2020: $3,586,762Expenses 2020: $3,257,605Net Income 2020: $329,1572020Revenue 2021: $3,946,623Expenses 2021: $3,611,160Net Income 2021: $335,4632021Revenue 2022: $3,290,353Expenses 2022: $3,029,770Net Income 2022: $260,5832022Revenue 2023: $4,674,994Expenses 2023: $4,539,061Net Income 2023: $135,9332023Revenue 2024: $5,102,346Expenses 2024: $4,502,515Net Income 2024: $599,8312024Revenue 2025: $5,575,289Expenses 2025: $4,839,023Net Income 2025: $736,2662025

Highlighted filing

2012

Revenue$4,085,047
Expenses$3,962,630
Net Income$122,417
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 (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To promote the development of human resources for the disadvantaged, elderly and handicapped in tipton, lauderdale, fayette and rural shelby county through effective and efficient delivery of human services.

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
$3,659,013
Liabilities
$1,134,357
Net assets
$2,524,655
Revenue
$4,085,047
Expenses
$3,962,630
Net income
$122,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.21$5.86$5.58$4.84$0.74
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.38$5.00$5.10$4.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.39$4.56$4.67$4.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.19$4.43$3.29$3.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.93$4.10$3.95$3.61$0.34
2020Summary only. Only limited summary data is available for this year.$4.78$1.01$3.76$3.59$3.26$0.33
2019Summary only. Only limited summary data is available for this year.$3.73$0.44$3.28$3.79$3.76$0.03
2018Summary only. Only limited summary data is available for this year.$4.04$0.64$3.40$3.87$3.83$0.03
2017Summary only. Only limited summary data is available for this year.$3.98$0.62$3.36$3.89$3.55$0.34
2016Summary only. Only limited summary data is available for this year.$3.78$0.76$3.02$3.79$3.74$0.05
2015Summary only. Only limited summary data is available for this year.$3.72$0.75$2.97$4.09$3.87$0.21
2014Summary only. Only limited summary data is available for this year.$3.48$0.72$2.76$4.04$3.87$0.18
2013Summary only. Only limited summary data is available for this year.$3.59$1.01$2.59$4.19$3.80$0.38
2012Summary only. Only limited summary data is available for this year.$3.66$1.13$2.52$4.09$3.96$0.12