Civic Intelligence

Hinds County Human Resource Agency

990 • Fiscal year 2016 • EIN 64-0577821

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 14, 2017

Organization ProfileHCHRA.ORG
P O Box 22657Jackson, MS 39225-2657

(601) 923-3930

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$202,210

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$2,148,781

Flat from 2016

Net Assets

Flat

$1,332,398

Flat from 2016

Liabilities

Flat

$816,383

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Flat

$19,108,419

Flat from 2016

Expenses

Flat

$19,051,795

Flat from 2016

Net Income

Flat

$56,624

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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 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

2016

Assets$2,148,781
Liabilities$816,383
Net Assets$1,332,398
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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 2015: $19,729,415Expenses 2015: $19,703,707Net Income 2015: $25,7082015Revenue 2016: $19,108,419Expenses 2016: $19,051,795Net Income 2016: $56,6242016Revenue 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

2016

Revenue$19,108,419
Expenses$19,051,795
Net Income$56,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$19,153,628
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$1,760,158$1,375,450▼ $384,708
Cash and Non-Interest-Bearing Accounts$354,877$355,662▲ $785
Investments in Publicly Traded Securities$151,176$165,868▲ $14,692
Land, Buildings, and Equipment, Net$92,465$74,526▼ $17,939
Prepaid Expenses and Deferred Charges$34,573$18,806▼ $15,767
Total Assets$2,396,180$2,148,781▼ $247,399
Other Assets Total$2,931$158,469▲ $155,538
Liabilities
Accounts Payable and Accrued Expenses$1,041,705$810,746▼ $230,959
Deferred Revenue$78,701$4,694▼ $74,007
Other Liabilities-$943-
Total Liabilities$1,120,406$816,383▼ $304,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,435$1,115,375▲ $59,940
Temporarily Rstr Net Assets$220,339$217,023▼ $3,316
Total Net Assets Fund Balance$1,275,774$1,332,398▲ $56,624
Total Liabilities and Net Assets / Fund Balance$2,396,180$2,148,781▼ $247,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,526$269,536$344,062
Other Assets Org$7,012--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenn CockrellPresident/ceFT$179,188$23,022$202,210
Kenn CockrellPresident/CEO-$179,188$23,022$202,210
Al JuniorCFOFT$94,972$14,559$109,531
David KnightVice PresideFT$73,628$4,753$78,381

Board Members and Trustees

NameTitle
Ann BurtonChairman
Atty Trent L WalkerVice Chairma
Dr Tracy HarrisBoard Consul
Carla JohnsonDirector
Clarisse JonesDirector
Dejohn K HamptonDirector
Dr Laurie Smith LawsonDirector
Frederick CasherDirector
Henry Thomas CPADirector
Keishawna SmithDirector
Kelli HartDirector
Mickie ParkerDirector
Veniti WilliamsDirector
Atty Gayla Carpenter-sandersAssistant Se
Chera HarperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital City SecuritySecurity Servic4915 I-55 N STE 207B, Jackson, MS 39206$141,100
Harvey Williams Discount HeatingRepair & Mainte4780 MYERS ROAD, Terry, MS 39170$124,271
Frank WilliamsTransportationPO BOX 11094, Jackson, MS 39283$103,159
Iis INCComputer Serv279 LIGHTHOUSE LANE, Brandon, MS 39047$102,050
Revenue and Support

Revenue Composition

Contributions and Grants
$18,954,794
Program Service Revenue
$30,140
Investment Income
$6,507
Other Revenue
$116,978
All Other Contributions
$5,941
Change in Net Assets
$56,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,108,419
Revenue Not Reported on Form 990
$922,078
Total Revenue per Audited Statements
$20,030,497
Total Revenue per Form 990
$19,108,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,205,608
Other Expenses$7,846,187
Total Fundraising Expense$884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,491,728$1,076,655-$8,568,383
Other Employee Benefits$2,370,859$266,366-$2,637,225
All Other Expenses$3,406,011$-1,967,066$884$1,439,829
Occupancy$623,224$155,085-$778,309
Other Expenses$558,716$120,585-$679,301
Office Expenses$565,785$76,273-$642,058
Insurance$173,132$21,317-$194,449
Travel$50,777$21,322-$72,099
Depreciation Depletion-$20,909-$20,909
Total Functional Expenses$18,808,756$242,155$884$19,051,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,973,873
Expenses per Audited Statements$19,051,795
Total Expenses per Form 990$19,051,795
Expenses Not Reported on Form 990$922,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,700
Fundraising Direct Expenses$45,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$104,700$104,700$45,209$59,491
Total Events$104,700$104,700$45,209$59,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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. Also employees are required to report outside employment to their supervisors for administrative review to determine if a conflict or potential conflict 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 comportment with the agency's public records policy promulagated by the board of directors. Certain documents may also be obtained from the agency's web site.”

Filing and Contact Details

Filer

Filer Name
Hinds County Human Resource Agency
EIN
64-0577821
Phone
6019233930
Address
P O BOX 22657, JACKSON, MS 39225-2657

Signing Officer

Name
Kenn Cockrell
Title
President/CEO
Phone
6019233930
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Cockrell
Formed
1975
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
437
Volunteers
39

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
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.”

Form 990, Part XI, Line 9

“Fundraising revenue 45,209 fundraising expense -45,209”

Financial Statement Notes

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

“Fundraising revenue 45,209”

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

“Fundraising expense 45,209”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER DISADVANTAGED HINDS COUNTY CITIZENS TO BECOME SELF RELIANT AND REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt0778309
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IRS990/OfficeExpensesGrp/TotalAmt0642058
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02370859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02637225
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120585
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IRS990/OtherExpensesGrp/ProgramServicesAmt1858839
IRS990/OtherExpensesGrp/ProgramServicesAmt2899950
IRS990/OtherExpensesGrp/ProgramServicesAmt3558716
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IRS990/OtherExpensesGrp/TotalAmt11146772
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IRS990/OtherExpensesGrp/TotalAmt3679301
IRS990/OtherLiabilitiesGrp/EOYAmt0943
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057487
IRS990/OtherRevenueTotalAmt057487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01076655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07491728
IRS990/OtherSalariesAndWagesGrp/TotalAmt08568383
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01760158
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KENN COCKRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030140
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/ExpenseAmt01638555
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01457665
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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153622
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt07932243
IRS990/PYOtherRevenueAmt080336
IRS990/PYProgramServiceRevenueAmt09158
IRS990/PYRevenuesLessExpensesAmt025708
IRS990/PYSalariesCompEmpBnftPaidAmt011771464
IRS990/PYTotalExpensesAmt019703707
IRS990/PYTotalRevenueAmt019729415
IRS990/ReconcilationRevenueExpnssAmt056624
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,781
Liabilities
$816,383
Net assets
$1,332,398
Revenue
$19,108,419
Expenses
$19,051,795
Net income
$56,624
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
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.82$1.33$19.1$19.1$0.06
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
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