Civic Intelligence

District 7 Human Resources Development Council Inc

990 • Fiscal year 2013 • EIN 81-0300207

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2014

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

69th percentile

0.44x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,948,110

Down $66,594 (-2.2%) from 2012

Net Assets

Up

$1,659,818

Up $46,682 (+2.9%) from 2012

Liabilities

Down

$1,288,292

Down $113,276 (-8.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,123,164

Up $321,292 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$2,948,110
Liabilities$1,288,292
Net Assets$1,659,818
Open 2013 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

2013

Revenue-
Expenses$8,123,164
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.0
Gross Receipts
$8,190,322
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 $151,964 in utilities were provided to 374 households. 2) lieap heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies - approximately $1,778,090 in utilities were paid for 3,735 households and portions of these hous
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 - 2,621 received $6,665,116 of day care payment assistance. Additionally 1,195 providers received training, 135 providers received nutritional training, and 29 participated in new provider orientations.
Filing and Contact Details

Filer

EIN
81-0300207
Raw XML AppendixShowing 400 of 643 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 $151,964 IN UTILITIES WERE PROVIDED TO 374 HOUSEHOLDS. 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES - APPROXIMATELY $1,778,090 IN UTILITIES WERE PAID FOR 3,735 HOUSEHOLDS AND PORTIONS OF THESE HOUS
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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 - 2,621 RECEIVED $6,665,116 OF DAY CARE PAYMENT ASSISTANCE. ADDITIONALLY 1,195 PROVIDERS RECEIVED TRAINING, 135 PROVIDERS RECEIVED NUTRITIONAL TRAINING, AND 29 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/Description2TWENTY FOUR HOMELESS VETERANS RECEIVED SUPPORTIVE SERVICES OF $16,261 FOR DEPOSITS, RENTAL AND UTILITY SERVICES OF $16,261 FOR DEPOSITS, RENTAL AND UTILITY SERVICES OF $16,261 FOR DEPOSITS, RENTAL AND UTILITY SERVICES OF $16,261 FOR DEPOSITS, RENTAL AND UTILITY SERVICES OF $16,261 FOR DEPOSITS, RENTAL AND UTILITY
IRS990/ActivityOther/Description3COMMUNITY 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/Description4COMMUNITY DEVELOPEMENT CONTINUED - OTHER PROGRAMS INCLUDE 1) WHEELS TO WORK, 2)INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) 1) WHEELS TO WORK, 2)INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) 1) WHEELS TO WORK, 2)INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) 1) WHEELS TO WORK, 2)INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) 1) WHEELS TO WORK, 2)INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) 1) WHEELS TO WORK, 2)INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA)
IRS990/ActivityOther/Description5COMMUNITY 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/Description6COMMUNITY DEVELOPMENT CONTINUED - A TOTAL OF 97 FAMILY SAVINGS FOR TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 1,232 HOURS OF FINANCIAL TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 1,232 HOURS OF FINANCIAL TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 1,232 HOURS OF FINANCIAL TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 1,232 HOURS OF FINANCIAL TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 1,232 HOURS OF FINANCIAL TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 1,232 HOURS OF FINANCIAL
IRS990/ActivityOther/Description7COMMUNITY DEVELOPMENT CONTINUED - FORTY THREE INDIVIDUALS RECEIVED RENT AND BASIC NEEDS ASSISTANCE OF $37,725. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE OF $37,725. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE OF $37,725. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE OF $37,725. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE OF $37,725. FINANCIAL RECEIVED RENT AND BASIC NEEDS ASSISTANCE OF $37,725. FINANCIAL
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IRS990/LandBuildingsEquipmentBasisNet/EOY01334520
IRS990/LessRentalExpenses/Real020476
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES TO LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0542888
IRS990/MortNotesPyblSecuredInvestProp/EOY0475686
IRS990/NameOfPrincipalOfficerPerson0DENISE JORDAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01613136
IRS990/NetAssetsOrFundBalancesEOY01659818
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-5821
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5821
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960171
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0330
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral025002
IRS990/Occupancy/ProgramServices0216620
IRS990/Occupancy/Total0241622
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05498
IRS990/OfficeExpenses/ProgramServices063580
IRS990/OfficeExpenses/Total069078
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071292
IRS990/OtherEmployeeBenefits/ProgramServices0531900
IRS990/OtherEmployeeBenefits/Total0603192
IRS990/OtherExpensePriorYear01150199
IRS990/OtherExpensesCurrentYear01239939
IRS990/OtherExpenses/Description0TRAVEL AND TRAINING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2COMMODITIES
IRS990/OtherExpenses/Description3OUTREACH AND COMMUNICATIONS
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IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral021105
IRS990/OtherExpenses/ManagementAndGeneral114990
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3818
IRS990/OtherExpenses/ProgramServices0151734
IRS990/OtherExpenses/ProgramServices1155252
IRS990/OtherExpenses/ProgramServices2170039
IRS990/OtherExpenses/ProgramServices341285
IRS990/OtherExpenses/Total0172839
IRS990/OtherExpenses/Total1170242
IRS990/OtherExpenses/Total2170039
IRS990/OtherExpenses/Total342103
IRS990/OtherNotesLoansReceivableNet/BOY031588
IRS990/OtherRevenueCurrentYear0-5821
IRS990/OtherRevenuePriorYear027809
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0143417
IRS990/OtherSalariesAndWages/ProgramServices02598366
IRS990/OtherSalariesAndWages/Total02741783
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral041648
IRS990/PayrollTaxes/ProgramServices0358960
IRS990/PayrollTaxes/Total0400608
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral020834
IRS990/PensionPlanContributions/ProgramServices070873
IRS990/PensionPlanContributions/Total091707
IRS990/PledgesAndGrantsReceivable/BOY0520793
IRS990/PledgesAndGrantsReceivable/EOY0658678
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY083809
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenue/Description1EMERGENCY SERVICES
IRS990/ProgramServiceRevenue/Description2ENERGY ASSISTANCE
IRS990/ProgramServiceRevenue/Description3EMPLOYMENT ASSISTANCE
IRS990/ProgramServiceRevenue/Description4FAMILY SERVICES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn225251
IRS990/ProgramServiceRevenue/TotalRevenueColumn33596
IRS990/ProgramServiceRevenue/TotalRevenueColumn499073
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses046682
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-5821
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03596
IRS990/RevenuesLessExpensesCY046682
IRS990/RevenuesLessExpensesPriorYear0-20920
IRS990/SalariesEtcCurrentYear04088995
IRS990/SalariesEtcPriorYear04059559
IRS990/SavingsAndTempCashInvestments/BOY0974753
IRS990/SavingsAndTempCashInvestments/EOY0857468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07907101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07357003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09091008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010111729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06524035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040990876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03371
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017939

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,948,110
Liabilities
$1,288,292
Net assets
$1,659,818
Revenue
-
Expenses
$8,123,164
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