Civic Intelligence

Hinds County Human Resource Agency

990 • Fiscal year 2017 • EIN 64-0577821

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 13, 2018

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

69th percentile

0.44x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$205,387

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,457,262

Up $308,481 (+14%) from 2016

Net Assets

Up

$1,379,305

Up $46,907 (+3.5%) from 2016

Liabilities

Up

$1,077,957

Up $261,574 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$20,668,359

Up $1,559,940 (+8.2%) from 2016

Expenses

Up

$20,621,452

Up $1,569,657 (+8.2%) from 2016

Net Income

Down

$46,907

Down $9,717 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2017

Assets$2,457,262
Liabilities$1,077,957
Net Assets$1,379,305
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 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

2017

Revenue$20,668,359
Expenses$20,621,452
Net Income$46,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 13, 2018
Return Version
2016v3.1
Gross Receipts
$20,721,720
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$1,375,450$1,434,226▲ $58,776
Cash and Non-Interest-Bearing Accounts$355,662$418,539▲ $62,877
Prepaid Expenses and Deferred Charges$18,806$195,778▲ $176,972
Investments in Publicly Traded Securities$165,868$189,536▲ $23,668
Land, Buildings, and Equipment, Net$74,526$71,849▼ $2,677
Total Assets$2,148,781$2,457,262▲ $308,481
Other Assets Total$158,469$147,334▼ $11,135
Liabilities
Accounts Payable and Accrued Expenses$810,746$1,071,331▲ $260,585
Deferred Revenue$4,694$5,683▲ $989
Other Liabilities$943$943→ $0
Total Liabilities$816,383$1,077,957▲ $261,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,375$1,159,989▲ $44,614
Temporarily Rstr Net Assets$217,023$219,316▲ $2,293
Total Net Assets Fund Balance$1,332,398$1,379,305▲ $46,907
Total Liabilities and Net Assets / Fund Balance$2,148,781$2,457,262▲ $308,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,849$272,945$344,794
Other Assets Org$1,186--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Kenn CockrellPresident/ce$182,109$23,278$205,387
Kenn CockrellPresident/CEO$182,109$23,278$205,387
David KnightVice Preside$122,522$18,112$140,634
Al JuniorCFO$98,709$14,914$113,623

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
Harvey Williams Discount HeatingRepair & Mainte4780 MYERS ROAD, Terry, MS 39170$177,875
Iis INCComputer Serv279 LIGHTHOUSE LANE, Brandon, MS 39047$109,292
Revenue and Support

Revenue Composition

Contributions and Grants
$20,550,274
Program Service Revenue
$25,187
Investment Income
$20,390
Other Revenue
$72,508
All Other Contributions
$6,374
Change in Net Assets
$46,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,668,359
Revenue Not Reported on Form 990
$937,291
Total Revenue per Audited Statements
$21,605,650
Total Revenue per Form 990
$20,668,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,858,426
Other Expenses$8,763,026
Total Fundraising Expense$489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,755,466$1,223,581-$8,979,047
Other Employee Benefits$2,557,892$321,487-$2,879,379
All Other Expenses$4,080,792$-2,045,657$489$2,035,624
Other Expenses$612,063$273,256-$885,319
Occupancy$608,506$165,761-$774,267
Office Expenses$444,261$96,714-$540,975
Insurance$192,341$9,975-$202,316
Travel$33,350$19,736-$53,086
Depreciation Depletion-$20,416-$20,416
Total Functional Expenses$20,376,646$244,317$489$20,621,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,558,743
Expenses per Audited Statements$20,621,452
Total Expenses per Form 990$20,621,452
Expenses Not Reported on Form 990$937,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,970
Fundraising Direct Expenses$53,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$92,970$92,970$53,361$39,609
Total Events$92,970$92,970$53,361$39,609
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
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Cockrell
Formed
1975
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
435
Volunteers
46

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 53,361 fundraising expense -53,361”

Financial Statement Notes

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

“Fundraising revenue 53,361”

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

“Fundraising expense 53,361”

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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02879379
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
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IRS990/OtherRevenueTotalAmt032899
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IRS990/PrincipalOfficerNm0KENN COCKRELL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025187
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/ExpenseAmt01813373
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01437810
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/ExpenseAmt01545135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018954794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06507
IRS990/PYOtherExpensesAmt07846187
IRS990/PYOtherRevenueAmt0116978
IRS990/PYProgramServiceRevenueAmt030140
IRS990/PYRevenuesLessExpensesAmt056624
IRS990/PYSalariesCompEmpBnftPaidAmt011205608
IRS990/PYTotalExpensesAmt019051795
IRS990/PYTotalRevenueAmt019108419
IRS990/ReconcilationRevenueExpnssAmt046907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0300,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020550274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018954794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019631894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018664599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019872841
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015854
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210322
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093022
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0883930
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IRS990ScheduleD/RevenueSubtotalAmt020668359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 53,361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 53,361
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,457,262
Liabilities
$1,077,957
Net assets
$1,379,305
Revenue
$20,668,359
Expenses
$20,621,452
Net income
$46,907
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
2017Detailed filing. Detailed filing data is available for this year.$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
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