Civic Intelligence

Hinds County Human Resource Agency

990 • Fiscal year 2014 • EIN 64-0577821

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

Organization ProfileHCHRA.ORG
P O Box 2265739225-2657

(601) 923-3930

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$197,655

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$2,346,529

Flat from 2014

Net Assets

Flat

$1,250,066

Flat from 2014

Liabilities

Flat

$1,096,463

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Flat

$18,821,930

Flat from 2014

Expenses

Flat

$18,823,774

Flat from 2014

Net Income

Flat

-$1,844

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $9,006,155Liabilities 2011: $7,745,446Net Assets 2011: $1,260,7092011Assets 2012: $2,294,429Liabilities 2012: $1,069,629Net Assets 2012: $1,224,8002012Assets 2013: $2,389,523Liabilities 2013: $1,137,613Net Assets 2013: $1,251,9102013Assets 2014: $2,346,529Liabilities 2014: $1,096,463Net Assets 2014: $1,250,0662014Assets 2014: $2,346,529Liabilities 2014: $1,096,463Net Assets 2014: $1,250,0662014Assets 2015: $2,396,180Liabilities 2015: $1,120,406Net Assets 2015: $1,275,7742015Assets 2016: $2,148,781Liabilities 2016: $816,383Net Assets 2016: $1,332,3982016Assets 2017: $2,457,262Liabilities 2017: $1,077,957Net Assets 2017: $1,379,3052017Assets 2018: $2,170,545Liabilities 2018: $891,215Net Assets 2018: $1,279,3302018Assets 2019: $2,112,080Liabilities 2019: $678,899Net Assets 2019: $1,433,1812019Assets 2020: $3,355,890Liabilities 2020: $1,911,842Net Assets 2020: $1,444,0482020Assets 2021: $2,640,686Liabilities 2021: $1,176,029Net Assets 2021: $1,464,6572021Assets 2022: $2,095,222Liabilities 2022: $910,962Net Assets 2022: $1,184,2602022Assets 2023: $2,420,559Liabilities 2023: $1,558,652Net Assets 2023: $861,9072023Assets 2024: $3,030,263Liabilities 2024: $1,740,287Net Assets 2024: $1,289,9762024

Highlighted filing

2014

Assets$2,346,529
Liabilities$1,096,463
Net Assets$1,250,066
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $19,061,3882011Expenses 2012: $19,726,6912012Expenses 2013: $19,633,6562013Revenue 2014: $18,821,930Expenses 2014: $18,823,774Net Income 2014: -$1,8442014Revenue 2014: $18,821,930Expenses 2014: $18,823,774Net Income 2014: -$1,8442014Revenue 2015: $19,729,415Expenses 2015: $19,703,707Net Income 2015: $25,7082015Revenue 2016: $19,108,419Expenses 2016: $19,051,795Net Income 2016: $56,6242016Revenue 2017: $20,668,359Expenses 2017: $20,621,452Net Income 2017: $46,9072017Revenue 2018: $21,318,268Expenses 2018: $21,405,341Net Income 2018: -$87,0732018Revenue 2019: $20,295,092Expenses 2019: $20,141,241Net Income 2019: $153,8512019Revenue 2020: $19,985,900Expenses 2020: $19,840,020Net Income 2020: $145,8802020Revenue 2021: $19,218,444Expenses 2021: $19,197,835Net Income 2021: $20,6092021Revenue 2022: $19,443,484Expenses 2022: $19,657,631Net Income 2022: -$214,1472022Revenue 2023: $17,660,513Expenses 2023: $17,996,389Net Income 2023: -$335,8762023Revenue 2024: $15,693,512Expenses 2024: $15,323,953Net Income 2024: $369,5592024

Highlighted filing

2014

Revenue$18,821,930
Expenses$18,823,774
Net Income-$1,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$18,852,189
Mission and Program Overview

Mission

To empower disadvantaged hinds county citizens to become self reliant and realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,209,511$1,552,333▲ $342,822
Cash and Non-Interest-Bearing Accounts$864,250$442,344▼ $421,906
Savings and Temporary Cash Investments$140,420$154,687▲ $14,267
Land, Buildings, and Equipment, Net$118,987$107,590▼ $11,397
Prepaid Expenses and Deferred Charges$53,125$54,909▲ $1,784
Total Assets$2,389,523$2,346,529▼ $42,994
Other Assets Total$3,230$34,666▲ $31,436
Liabilities
Accounts Payable and Accrued Expenses$1,103,263$1,088,559▼ $14,704
Deferred Revenue$34,350$7,904▼ $26,446
Total Liabilities$1,137,613$1,096,463▼ $41,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,997$1,031,026▼ $6,971
Temporarily Rstr Net Assets$213,913$219,040▲ $5,127
Total Net Assets Fund Balance$1,251,910$1,250,066▼ $1,844
Total Liabilities and Net Assets / Fund Balance$2,389,523$2,346,529▼ $42,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,590$231,418$339,008
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Kenn CockrellPresident/ce$179,686$17,969$197,655
Kenn CockrellPresident/CEO$179,686$21,657$197,655
Ruby BlackVice Preside$114,991$11,499$126,490
Al JuniorCFO$96,847$9,319$106,166

Board Members and Trustees

NameTitle
Brenda ButlerChairman
Andrea McdanielDirector
Ann BurtonDirector
Donald R Mcwilliams CPA CfeDirector
George S SmithDirector
Geraldine HaslettDirector
Glenn M WilkersonDirector
Gloria J GreenDirector
Lolita M RossDirector
Melissa DixonDirector
Priscilla SterlingDirector
Rev Dr Ronald MooreDirector
Wayne GoodwinDirector
Karen FquayAsst. Sec.
Gisele C ChamplinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvey Williams Discount HeatingRepair & Mainte-$232,780
WrenRepairs & Maint-$177,945
Frank WilliamsTransportation-$126,008
Wheeler's Janitorial Supplies EquJanitorial Supp-$113,176
Revenue and Support

Revenue Composition

Contributions and Grants
$18,664,599
Program Service Revenue
$14,387
Investment Income
$15,854
Other Revenue
$127,090
All Other Contributions
$2,500
Change in Net Assets
$-1,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,821,930
Revenue Not Reported on Form 990
$1,074,100
Total Revenue per Audited Statements
$19,896,030
Total Revenue per Form 990
$18,821,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,430,060
Other Expenses$7,393,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,586,681$1,161,332-$8,748,013
Other Employee Benefits$2,388,057$293,990-$2,682,047
Fees for Services Other$683,880$227,293-$911,173
Occupancy$666,832$126,139-$792,971
Office Expenses$551,053$86,749-$637,802
All Other Expenses$2,598,168$-2,042,257-$555,911
Other Expenses$523,610$26,839-$550,449
Insurance$132,999$17,720-$150,719
Travel$79,443$18,468-$97,911
Depreciation Depletion-$22,617-$22,617
Total Functional Expenses$18,721,318$102,456$0$18,823,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,897,874
Expenses per Audited Statements$18,823,774
Total Expenses per Form 990$18,823,774
Expenses Not Reported on Form 990$1,074,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,488
Fundraising Direct Expenses$30,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,488$102,488$30,259$72,229
Total Events$102,488$102,488$30,259$72,229
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Conducted by the president/ceo and the cfo.”

Form 990, Page 6, Part VI, Line 12C

“The president/ceo and board of directors are required to file a statement of economic interest with the mississippi ethics commission annually. Als o employees are required to report outside employment to their supervisors for administrative review to determine if a conflict or potential conflic t exists.”

Form 990, Page 6, Part VI, Line 15A

“Pursuant to state statute, the compensation of the ceo (executive director) of a human resource agency is reserved unto the board of directors. The board of directors conducts an annual performance evaluation in order to determine the ceo's salary.”

Form 990, Page 6, Part VI, Line 19

“Currently individuals may request review of documents at the agency's main office or they may obtain copies of such documents upon request, in compo rtment with the agency's public records policy promulagated by the board o f directors. Certain documents may also be obtained from the agency's web site.”

Filing and Contact Details

Filer

EIN
64-0577821
Phone
6019233930

Signing Officer

Name
Kenn Cockrell
Title
President & CEO
Phone
6019233930
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hinds County Human Resource Agency
Formed
1975
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
459
Volunteers
29

Preparer

Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hchra operates various other programs such as congregate meals, earned income tax credit, home delivered meals, rsvp senior corps, and aging transportation. Community services block grant (csbg) offers training, referrals and assistance for low-income families in need. Formula grant for other than urbanized areas help elderly residence maintain their independence by providing them with transportation to obtain goods and services, including medical and dental treatment, social services and other applicable services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/MissionDesc0TO EMPOWER DISADVANTAGED HINDS COUNTY CITIZENS TO BECOME SELF RELIANT AND REALIZE THEIR FULL POTENTIAL.
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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126839
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IRS990/OtherExpensesGrp/ProgramServicesAmt1818324
IRS990/OtherExpensesGrp/ProgramServicesAmt2522285
IRS990/OtherExpensesGrp/ProgramServicesAmt3523610
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IRS990/OtherExpensesGrp/TotalAmt1818324
IRS990/OtherExpensesGrp/TotalAmt2685851
IRS990/OtherExpensesGrp/TotalAmt3550449
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt054861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01161332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07586681
IRS990/OtherSalariesAndWagesGrp/TotalAmt08748013
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014387
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES FAMILIES WITH ENERGY ASSISTANCE BY AIDING LOW-INCOME INDIVIDUALS IN PAYING THEIR HOUSEHOLD ENERGY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01790119
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01368062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCHRA OPERATES VARIOUS OTHER PROGRAMS SUCH AS CONGREGATE MEALS, EARNED INCOME TAX CREDIT, HOME DELIVERED MEALS, RSVP SENIOR CORPS, AND AGING TRANSPORTATION. COMMUNITY SERVICES BLOCK GRANT (CSBG) OFFERS TRAINING, REFERRALS AND ASSISTANCE FOR LOW-INCOME FAMILIES IN NEED. FORMULA GRANT FOR OTHER THAN URBANIZED AREAS HELP ELDERLY RESIDENCE MAINTAIN THEIR INDEPENDENCE BY PROVIDING THEM WITH TRANSPORTATION TO OBTAIN GOODS AND SERVICES, INCLUDING MEDICAL AND DENTAL TREATMENT, SOCIAL SERVICES AND OTHER APPLICABLE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01651919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019533116
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt093022
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IRS990/PYRevenuesLessExpensesAmt027110
IRS990/PYSalariesCompEmpBnftPaidAmt011437823
IRS990/PYTotalExpensesAmt019633656
IRS990/PYTotalRevenueAmt019660766
IRS990/ReconcilationRevenueExpnssAmt0-1844
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,529
Liabilities
$1,096,463
Net assets
$1,250,066
Revenue
$18,821,930
Expenses
$18,823,774
Net income
-$1,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.74$1.29$15.7$15.3$0.37
2023Summary only. Only limited summary data is available for this year.$2.42$1.56$0.86$17.7$18.0$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.91$1.18$19.4$19.7$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.18$1.46$19.2$19.2$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.91$1.44$20.0$19.8$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.68$1.43$20.3$20.1$0.15
2018Summary only. Only limited summary data is available for this year.$2.17$0.89$1.28$21.3$21.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.08$1.38$20.7$20.6$0.05
2016Summary only. Only limited summary data is available for this year.$2.15$0.82$1.33$19.1$19.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.28$19.7$19.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.10$1.25$18.8$18.8$0.00
2014Summary only. Only limited summary data is available for this year.$2.35$1.10$1.25$18.8$18.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.14$1.25$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.07$1.22$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.75$1.26$19.1