Civic Intelligence

Human Resource Council Dist XII

990 • Fiscal year 2012 • EIN 81-0295613

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 21, 2013

PO Box 348659701
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,896,592

Up $104,820 (+3.8%) from 2011

Net Assets

Up

$2,181,718

Up $125,463 (+6.1%) from 2011

Liabilities

Down

$714,874

Down $20,643 (-2.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,517,215

Down $253,467 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,791,772Liabilities 2011: $735,517Net Assets 2011: $2,056,2552011Assets 2012: $2,896,592Liabilities 2012: $714,874Net Assets 2012: $2,181,7182012Assets 2013: $3,335,688Liabilities 2013: $1,076,836Net Assets 2013: $2,258,8522013Assets 2014: $5,316,643Liabilities 2014: $2,359,335Net Assets 2014: $2,957,3082014Assets 2015: $5,265,761Liabilities 2015: $4,904,748Net Assets 2015: $361,0132015Assets 2016: $5,065,276Liabilities 2016: $4,763,561Net Assets 2016: $301,7152016Assets 2017: $5,731,551Liabilities 2017: $5,124,347Net Assets 2017: $607,2042017Assets 2018: $5,851,527Liabilities 2018: $5,795,885Net Assets 2018: $55,6422018Assets 2019: $5,622,151Liabilities 2019: $5,600,118Net Assets 2019: $22,0332019Assets 2020: $5,438,856Liabilities 2020: $5,622,106Net Assets 2020: -$183,2502020Assets 2021: $5,684,944Liabilities 2021: $6,353,183Net Assets 2021: -$668,2392021Assets 2022: $5,742,336Liabilities 2022: $6,358,436Net Assets 2022: -$616,1002022Assets 2023: $5,096,443Liabilities 2023: $5,957,618Net Assets 2023: -$861,1752023Assets 2024: $5,231,034Liabilities 2024: $6,331,716Net Assets 2024: -$1,100,6822024

Highlighted filing

2012

Assets$2,896,592
Liabilities$714,874
Net Assets$2,181,718

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,683,304Expenses 2011: $5,770,682Net Income 2011: -$87,3782011Expenses 2012: $5,517,2152012Expenses 2013: $5,157,7442013Revenue 2014: $5,986,600Expenses 2014: $5,288,144Net Income 2014: $698,4562014Revenue 2015: $5,165,916Expenses 2015: $5,191,712Net Income 2015: -$25,7962015Revenue 2016: $5,193,650Expenses 2016: $5,221,729Net Income 2016: -$28,0792016Revenue 2017: $5,437,073Expenses 2017: $5,795,170Net Income 2017: -$358,0972017Revenue 2018: $5,999,457Expenses 2018: $6,227,123Net Income 2018: -$227,6662018Revenue 2019: $5,462,236Expenses 2019: $5,568,307Net Income 2019: -$106,0712019Revenue 2020: $5,534,804Expenses 2020: $5,827,040Net Income 2020: -$292,2362020Revenue 2021: $6,612,541Expenses 2021: $7,320,977Net Income 2021: -$708,4362021Revenue 2022: $6,938,503Expenses 2022: $7,127,197Net Income 2022: -$188,6942022Revenue 2023: $7,207,819Expenses 2023: $7,588,039Net Income 2023: -$380,2202023Revenue 2024: $6,915,088Expenses 2024: $7,309,312Net Income 2024: -$394,2242024

Highlighted filing

2012

Revenue-
Expenses$5,517,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 21, 2013
Return Version
2011v1.5
Gross Receipts
$5,642,678
Mission and Program Overview

Mission

Action inc. Is dedicated to developing pathways out of poverty through innovative, community-based, collaborative approaches.

Major Activities

Activity 2
Weatherization: provides energy audits to determine problem areas in homes, weatherization to prevent heat loss and reduce cold filtration, and furnace tune-ups and repairs to make heating units more efficient for eligible low-income households.
Activity 3
Homeward bound: a transitional housing program in butte, mt that provides opportunities for homeless people to become self-sufficient.
Filing and Contact Details

Filer

EIN
81-0295613
Raw XML AppendixShowing 400 of 578 raw XML fields

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/ActivityOrMissionDescription0HUMAN RESOURCE COUNCIL, DISTRICT XII IA A NON-PROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO COORDINATE AND DELIVER COMMUNITY SERVICES TO THE YOUTH, LOW-INCOME, AND ELDERLY PERSONS IN THE DISTRICT.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052448
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509027737349
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05621289
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05671074
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06085792
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06111503
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04247691
IRS990ScheduleA/Total509/Total027737349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05642678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05683304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06092445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06117494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04253876
IRS990ScheduleA/TotalSupportTotal/Total027789797
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01034903
IRS990ScheduleD/Buildings/Depreciation01090062
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02124965
IRS990ScheduleD/Equipment/BookValue0307427
IRS990ScheduleD/Equipment/Depreciation01008623
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01316050
IRS990ScheduleD/ExcessOrDeficitForYear0125463
IRS990ScheduleD/ExcessOrDeficitPerFS0125463
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Land/BookValue084712
IRS990ScheduleD/Land/OtherCostOrOtherBasis084712
IRS990ScheduleD/LeaseholdImprovements/BookValue025516
IRS990ScheduleD/LeaseholdImprovements/Depreciation013834
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039350
IRS990ScheduleD/OtherLandBuildings/BookValue0254167
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0254167
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$6.33$1.10$6.92$7.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.10$5.96$0.86$7.21$7.59$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$6.36$0.62$6.94$7.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.68$6.35$0.67$6.61$7.32$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.44$5.62$0.18$5.53$5.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.62$5.60$0.02$5.46$5.57$0.11
2018Summary only. Only limited summary data is available for this year.$5.85$5.80$0.06$6.00$6.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.12$0.61$5.44$5.80$0.36
2016Summary only. Only limited summary data is available for this year.$5.07$4.76$0.30$5.19$5.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.27$4.90$0.36$5.17$5.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.32$2.36$2.96$5.99$5.29$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.08$2.26$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.71$2.18$5.52
2011Summary only. Only limited summary data is available for this year.$2.79$0.74$2.06$5.68$5.77$0.09