Civic Intelligence

District 7 Human Resources Development Council Inc

990 • Fiscal year 2010 • EIN 81-0300207

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 18, 2011

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

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$3,568,804

No earlier filing loaded for comparison.

Net Assets

$1,813,863

No earlier filing loaded for comparison.

Liabilities

$1,754,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,355,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$3,568,804
Liabilities$1,754,941
Net Assets$1,813,863
Open 2010 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

2010

Revenue-
Expenses$10,355,650
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 18, 2011
Return Version
2009v1.3
Gross Receipts
$10,428,251
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 $171,551 in utilities were provided to 494 households. 2) lieap heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies - approximately $3,177,765 in utilities were paid for 4,772 households and portions of these hous
Activity 3
Community development - this program provides a wide range of services to the agency's five county area communities and eligible participants. Most services in this group are provided through the community service block grant (csbg), which directly or indirectly supports all programs and services the agency provides through education, low income and crisis advocacy, coordination, and the promotion of self sufficiency. Other programs consist of: 1) economic development loan programs for small bus
Filing and Contact Details

Filer

EIN
81-0300207
Raw XML AppendixShowing 400 of 574 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 $171,551 IN UTILITIES WERE PROVIDED TO 494 HOUSEHOLDS. 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES - APPROXIMATELY $3,177,765 IN UTILITIES WERE PAID FOR 4,772 HOUSEHOLDS AND PORTIONS OF THESE HOUS
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IRS990/Activity3/Description0COMMUNITY DEVELOPMENT - THIS PROGRAM PROVIDES A WIDE RANGE OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES AND ELIGIBLE PARTICIPANTS. MOST SERVICES IN THIS GROUP ARE PROVIDED THROUGH THE COMMUNITY SERVICE BLOCK GRANT (CSBG), WHICH DIRECTLY OR INDIRECTLY SUPPORTS ALL PROGRAMS AND SERVICES THE AGENCY PROVIDES THROUGH EDUCATION, LOW INCOME AND CRISIS ADVOCACY, COORDINATION, AND THE PROMOTION OF SELF SUFFICIENCY. OTHER PROGRAMS CONSIST OF: 1) ECONOMIC DEVELOPMENT LOAN PROGRAMS FOR SMALL BUS
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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.
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IRS990/ActivityOther/Description2EMPLOYMENT CONTINUED - EMPLOYERS PROVIDED CUSTOMIZED TRAINING NECESSARY FOR THE EMPLOYEE TO GAIN THE KNOWLEDGE AND SKILLS ESSENTIAL EMPLOYEE TO GAIN THE KNOWLEDGE AND SKILLS ESSENTIAL EMPLOYEE TO GAIN THE KNOWLEDGE AND SKILLS ESSENTIAL EMPLOYEE TO GAIN THE KNOWLEDGE AND SKILLS ESSENTIAL EMPLOYEE TO GAIN THE KNOWLEDGE AND SKILLS ESSENTIAL EMPLOYEE TO GAIN THE KNOWLEDGE AND SKILLS ESSENTIAL
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IRS990/ActivityOther/Description4EMPLOYMENT CONTINUED - AND RECEIVING $12,461 IN DIRECT SUPPORTIVE SERVICES. ARRA FUNDING ALSO HELPED 56 YOUTH AND ADULTS SUPPORTIVE SERVICES. ARRA FUNDING ALSO HELPED 56 YOUTH AND ADULTS SUPPORTIVE SERVICES. ARRA FUNDING ALSO HELPED 56 YOUTH AND ADULTS SUPPORTIVE SERVICES. ARRA FUNDING ALSO HELPED 56 YOUTH AND ADULTS SUPPORTIVE SERVICES. ARRA FUNDING ALSO HELPED 56 YOUTH AND ADULTS
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IRS990/OtherExpensePriorYear02937746
IRS990/OtherExpensesCurrentYear06152477
IRS990/OtherExpenses/Description0TRAVEL AND TRAINING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OUTREACH AND COMMUNICATIONS
IRS990/OtherExpenses/Description3COMMODITIES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL AND REPAIR
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IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral011824
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IRS990/OtherExpenses/ManagementAndGeneral2997
IRS990/OtherExpenses/ManagementAndGeneral30
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IRS990/OtherExpenses/Total1179061
IRS990/OtherExpenses/Total235338
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IRS990/OtherNotesLoansReceivableNet/BOY056704
IRS990/OtherNotesLoansReceivableNet/EOY050206
IRS990/OtherRevenueCurrentYear0939
IRS990/OtherRevenuePriorYear06396
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0241082
IRS990/OtherSalariesAndWages/ProgramServices02690529
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IRS990ScheduleA/PublicSupportPertcentage17000.99440
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,568,804
Liabilities
$1,754,941
Net assets
$1,813,863
Revenue
-
Expenses
$10,355,650
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

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