Civic Intelligence

Hinds County Human Resource Agency

990 • Fiscal year 2019 • EIN 64-0577821

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 21, 2020

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$214,755

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,112,080

Down $58,465 (-2.7%) from 2018

Net Assets

Up

$1,433,181

Up $153,851 (+12%) from 2018

Liabilities

Down

$678,899

Down $212,316 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin40th percentile

Revenue

Down

$20,295,092

Down $1,023,176 (-4.8%) from 2018

Expenses

Down

$20,141,241

Down $1,264,100 (-5.9%) from 2018

Net Income

Up

$153,851

Up $240,924 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,112,080
Liabilities$678,899
Net Assets$1,433,181
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$20,295,092
Expenses$20,141,241
Net Income$153,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 21, 2020
Return Version
2018v3.2
Gross Receipts
$20,339,398
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$1,771,737$1,064,276▼ $707,461
Cash and Non-Interest-Bearing Accounts$33,938$793,428▲ $759,490
Investments in Publicly Traded Securities$203,912$204,901▲ $989
Land, Buildings, and Equipment, Net$63,614$44,733▼ $18,881
Prepaid Expenses and Deferred Charges$17,057$184▼ $16,873
Total Assets$2,170,545$2,112,080▼ $58,465
Other Assets Total$80,287$4,558▼ $75,729
Liabilities
Accounts Payable and Accrued Expenses$883,327$677,920▼ $205,407
Deferred Revenue$6,945--
Other Liabilities$943$979▲ $36
Total Liabilities$891,215$678,899▼ $212,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,189$1,253,574▲ $153,385
Temporarily Rstr Net Assets$179,141$179,607▲ $466
Total Net Assets Fund Balance$1,279,330$1,433,181▲ $153,851
Total Liabilities and Net Assets / Fund Balance$2,170,545$2,112,080▼ $58,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,733$230,924$275,657
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Kenn CockrellPresident/ce$189,584$25,171$214,755
Kenn CockrellPresident/CEO$189,584$25,171$214,755
David KnightExecutive VP$129,739$10,077$139,816
Al JuniorCFO$103,472$16,520$119,992

Board Members and Trustees

NameTitle
Chera HarperChairman
Atty Tony GaylorDirector
Candace RiddleyDirector
Clarisse JonesDirector
Dr Joeann WilliamsDirector
Dr Laurie Smith LawsonDirector
Frederick CasherDirector
Henry Thomas CPADirector
Kelli HartDirector
Mabel BankstonDirector
Marshand CrislerDirector
Pat MageeDirector
Tyrone LewisDirector
Willard L SpiresDirector
Karla D Turner-baileyAssistant Se
Veniti WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wren ConstructionRepairs & MaintPO BOX 8088, Jackson, MS 39284$120,000
Iis INCComputer Serv279 LIGHTHOUSE LANE, Brandon, MS 39047$117,728
Capital City SecuritySecurity Servic1761 UNIVERSITY BLVD, Jackson, MS 39204$102,147
Revenue and Support

Revenue Composition

Contributions and Grants
$20,106,402
Program Service Revenue
$15,410
Investment Income
$9,446
Other Revenue
$163,834
All Other Contributions
$39,485
Change in Net Assets
$153,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,295,092
Revenue Not Reported on Form 990
$903,460
Total Revenue per Audited Statements
$21,198,552
Total Revenue per Form 990
$20,295,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,500,705
Other Expenses$8,640,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,410,331$1,317,030-$8,727,361
Other Employee Benefits$2,422,775$350,569-$2,773,344
All Other Expenses$3,857,406$-2,312,349-$1,545,057
Other Expenses$845,623$71,136-$845,623
Office Expenses$580,411$66,361-$646,772
Occupancy$523,511$100,931-$624,442
Insurance$177,191$23,231-$200,422
Travel$34,778$12,221-$46,999
Depreciation Depletion-$13,656-$13,656
Total Functional Expenses$20,092,718$48,523$0$20,141,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,044,701
Expenses per Audited Statements$20,141,241
Total Expenses per Form 990$20,141,241
Expenses Not Reported on Form 990$903,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,149
Fundraising Direct Expenses$44,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$143,149$143,149$44,306$98,843
Total Events$143,149$143,149$44,306$98,843
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$979
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
2020-03-21
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
463
Volunteers
58

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 44,306 fundraising expense -44,306”

Financial Statement Notes

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

“Fundraising revenue 44,306”

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

“Fundraising expense 44,306”

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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP
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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015410
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03415
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01352795
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/ExpenseAmt01870101
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 44,306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,080
Liabilities
$678,899
Net assets
$1,433,181
Revenue
$20,295,092
Expenses
$20,141,241
Net income
$153,851
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
2019Detailed filing. Detailed filing data is available for this year.$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
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