Civic Intelligence

District 7 Human Resources Development Council Inc

990 • Fiscal year 2012 • EIN 81-0300207

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.HRDC7.ORG

View Organization Page

PO Box 201659103
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% 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

15th percentile

-6.9%

Faster asset growth than 15% 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.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,014,704

Down $221,841 (-6.9%) from 2011

Net Assets

Down

$1,613,136

Down $20,920 (-1.3%) from 2011

Liabilities

Down

$1,401,568

Down $200,921 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,801,872

Down $1,805,786 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,568,804Liabilities 2010: $1,754,941Net Assets 2010: $1,813,8632010Assets 2011: $3,236,545Liabilities 2011: $1,602,489Net Assets 2011: $1,634,0562011Assets 2012: $3,014,704Liabilities 2012: $1,401,568Net Assets 2012: $1,613,1362012Assets 2013: $2,948,110Liabilities 2013: $1,288,292Net Assets 2013: $1,659,8182013Assets 2014: $2,769,175Liabilities 2014: $1,227,034Net Assets 2014: $1,542,1412014Assets 2015: $2,735,931Liabilities 2015: $1,199,227Net Assets 2015: $1,536,7042015Assets 2016: $2,835,914Liabilities 2016: $1,298,651Net Assets 2016: $1,537,2632016Assets 2017: $2,787,285Liabilities 2017: $1,194,889Net Assets 2017: $1,592,3962017Assets 2018: $2,790,335Liabilities 2018: $954,120Net Assets 2018: $1,836,2152018Assets 2019: $2,869,982Liabilities 2019: $935,782Net Assets 2019: $1,934,2002019Assets 2020: $2,671,180Liabilities 2020: $760,620Net Assets 2020: $1,910,5602020Assets 2021: $3,027,448Liabilities 2021: $1,112,937Net Assets 2021: $1,914,5112021Assets 2022: $3,186,108Liabilities 2022: $927,338Net Assets 2022: $2,258,7702022Assets 2023: $3,639,886Liabilities 2023: $1,128,499Net Assets 2023: $2,511,3872023Assets 2025: $4,224,000Liabilities 2025: $1,143,645Net Assets 2025: $3,080,3552025

Highlighted filing

2012

Assets$3,014,704
Liabilities$1,401,568
Net Assets$1,613,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,355,6502010Expenses 2011: $9,607,6582011Expenses 2012: $7,801,8722012Expenses 2013: $8,123,1642013Revenue 2014: $7,674,606Expenses 2014: $7,792,283Net Income 2014: -$117,6772014Revenue 2015: $7,332,993Expenses 2015: $7,338,430Net Income 2015: -$5,4372015Revenue 2016: $7,575,993Expenses 2016: $7,575,434Net Income 2016: $5592016Revenue 2017: $8,087,106Expenses 2017: $8,031,973Net Income 2017: $55,1332017Revenue 2018: $8,188,115Expenses 2018: $8,082,303Net Income 2018: $105,8122018Revenue 2019: $9,059,180Expenses 2019: $8,961,195Net Income 2019: $97,9852019Revenue 2020: $8,185,843Expenses 2020: $8,209,483Net Income 2020: -$23,6402020Revenue 2021: $11,353,737Expenses 2021: $11,349,786Net Income 2021: $3,9512021Revenue 2022: $10,482,059Expenses 2022: $10,137,800Net Income 2022: $344,2592022Revenue 2023: $11,377,247Expenses 2023: $11,124,630Net Income 2023: $252,6172023Revenue 2025: $8,778,638Expenses 2025: $8,445,160Net Income 2025: $333,4782025

Highlighted filing

2012

Revenue-
Expenses$7,801,872
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$7,795,352
Mission and Program Overview

Mission

To provide services to low income individuals to empower people in need through mobilizing and developing community resources by creating opportunities for success in big horn, carbon, stillwater, sweet grass, and yellowstone counties.

Major Activities

Activity 2
Energy programs - this service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of: 1) eligibility for montana's energy share program - approximately $136,799 in utilities were provided to 426 households. An additional household received $3,091 of deposit assistance. 2) lieap heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies - approximately $2,013,750 in util
Activity 3
Family development - this service group provides various child care services such as provider training and technical assistance; parent training, resource and referral; payment assistance; and nutritional training and meal payment assistance. Service estimates in units of children - 1,643 received $8,491,546 of day care payment assistance. Additionally 1,282 providers received training, 90 providers received nutritional training, and 198 participated in new provider orientations.
Filing and Contact Details

Filer

EIN
81-0300207
Raw XML AppendixShowing 400 of 592 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/Activity2/Description0ENERGY PROGRAMS - THIS SERVICE GROUP PROVIDES WEATHERIZATION, UTILITY PAYMENT ASSISTANCE AND EDUCATION TO QUALIFIED PARTICIPANTS. UTILITY ASSISTANCE CONSISTS OF: 1) ELIGIBILITY FOR MONTANA'S ENERGY SHARE PROGRAM - APPROXIMATELY $136,799 IN UTILITIES WERE PROVIDED TO 426 HOUSEHOLDS. AN ADDITIONAL HOUSEHOLD RECEIVED $3,091 OF DEPOSIT ASSISTANCE. 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES - APPROXIMATELY $2,013,750 IN UTIL
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IRS990/Activity3/Description0FAMILY DEVELOPMENT - THIS SERVICE GROUP PROVIDES VARIOUS CHILD CARE SERVICES SUCH AS PROVIDER TRAINING AND TECHNICAL ASSISTANCE; PARENT TRAINING, RESOURCE AND REFERRAL; PAYMENT ASSISTANCE; AND NUTRITIONAL TRAINING AND MEAL PAYMENT ASSISTANCE. SERVICE ESTIMATES IN UNITS OF CHILDREN - 1,643 RECEIVED $8,491,546 OF DAY CARE PAYMENT ASSISTANCE. ADDITIONALLY 1,282 PROVIDERS RECEIVED TRAINING, 90 PROVIDERS RECEIVED NUTRITIONAL TRAINING, AND 198 PARTICIPATED IN NEW PROVIDER ORIENTATIONS.
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IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES.
IRS990/ActivityOther/Description0EMERGENCY FOOD AND HOUSING - THIS SERVICE GROUP PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO
IRS990/ActivityOther/Description1EMERGENCY FOOD AND HOUSING CONTINUED - HOUSING PROGRAMS AIDED 211 CLIENTS IN RECEIVING SECTION 8 HOUSING VALUED AT $976,610. IN RECEIVING SECTION 8 HOUSING VALUED AT $976,610. IN RECEIVING SECTION 8 HOUSING VALUED AT $976,610. IN RECEIVING SECTION 8 HOUSING VALUED AT $976,610. IN RECEIVING SECTION 8 HOUSING VALUED AT $976,610. IN RECEIVING SECTION 8 HOUSING VALUED AT $976,610.
IRS990/ActivityOther/Description2THROUGH ARRA FUNDING, THE HOMELESS PREVENTION AND RAPID REHOUSING PROGRAM PROVIDED TEMPORARY RENTAL AND AND RAPID REHOUSING PROGRAM PROVIDED TEMPORARY RENTAL AND AND RAPID REHOUSING PROGRAM PROVIDED TEMPORARY RENTAL AND
IRS990/ActivityOther/Description3FOOD ASSISTANCE IS PROVIDED THROUGH THE DISTRIBUTION OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW
IRS990/ActivityOther/Description4COMMUNITY DEVELOPMENT - THIS PROGRAM PROVIDES A WIDE RANGE OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES
IRS990/ActivityOther/Description5COMMUNITY PROGRAMS CONTINUED - OTHER PROGRAMS CONSIST OF: 1) ECONOMIC DEVELOPMENT LOAN PROGRAMS FOR SMALL BUSINESS START-UP OR EXPANSION, DEVELOPMENT LOAN PROGRAMS FOR SMALL BUSINESS START-UP OR EXPANSION, DEVELOPMENT LOAN PROGRAMS FOR SMALL BUSINESS START-UP OR EXPANSION, DEVELOPMENT LOAN PROGRAMS FOR SMALL BUSINESS START-UP OR EXPANSION, DEVELOPMENT LOAN PROGRAMS FOR SMALL BUSINESS START-UP OR EXPANSION, DEVELOPMENT LOAN PROGRAMS FOR SMALL BUSINESS START-UP OR EXPANSION,
IRS990/ActivityOther/Description6COMMUNITY DEVELOPMENT CONTINUED - 4) YELLOWSTONE COUNTY BURIAL PROGRAM FOR THE INDIGENT POPULATION, COUNTY BURIAL PROGRAM FOR THE INDIGENT POPULATION, COUNTY BURIAL PROGRAM FOR THE INDIGENT POPULATION, COUNTY BURIAL PROGRAM FOR THE INDIGENT POPULATION, COUNTY BURIAL PROGRAM FOR THE INDIGENT POPULATION, COUNTY BURIAL PROGRAM FOR THE INDIGENT POPULATION,
IRS990/ActivityOther/Description7COMMUNITY DEVELOPMENT CONTINUED - A TOTAL OF 102 FAMILY SAVINGS FOR TOMORROW PARTICIPANT ENROLLED AND COMPLETED 1,041 HOURS OF FINANCIAL TOMORROW PARTICIPANT ENROLLED AND COMPLETED 1,041 HOURS OF FINANCIAL TOMORROW PARTICIPANT ENROLLED AND COMPLETED 1,041 HOURS OF FINANCIAL TOMORROW PARTICIPANT ENROLLED AND COMPLETED 1,041 HOURS OF FINANCIAL TOMORROW PARTICIPANT ENROLLED AND COMPLETED 1,041 HOURS OF FINANCIAL TOMORROW PARTICIPANT ENROLLED AND COMPLETED 1,041 HOURS OF FINANCIAL
IRS990/ActivityOther/Description8COMMUNITY DEVELOPMENT CONTINUED - SIXTY NINE INDIVIDUALS RECEIVED RENT AND BASIC NEEDS ASSISTANCE. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE. FINANCIAL
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,014,704
Liabilities
$1,401,568
Net assets
$1,613,136
Revenue
-
Expenses
$7,801,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.08$8.78$8.45$0.33
2023Summary only. Only limited summary data is available for this year.$3.64$1.13$2.51$11.4$11.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.93$2.26$10.5$10.1$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.11$1.91$11.4$11.3$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$8.19$8.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.94$1.93$9.06$8.96$0.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.95$1.84$8.19$8.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.19$1.59$8.09$8.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.30$1.54$7.58$7.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.20$1.54$7.33$7.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.23$1.54$7.67$7.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.29$1.66$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.40$1.61$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.60$1.63$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.75$1.81$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits