Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2011 • EIN 81-0332017

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 11, 2012

1801 S Higgins59801
Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,062,525

Up $327,735 (+2.4%) from 2010

Net Assets

Down

$13,132,092

Down $18,343 (-0.1%) from 2010

Liabilities

Up

$930,433

Up $346,078 (+59%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,569,678

Up $337,505 (+5.4%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $13,734,790Liabilities 2010: $584,355Net Assets 2010: $13,150,4352010Assets 2011: $14,062,525Liabilities 2011: $930,433Net Assets 2011: $13,132,0922011Assets 2012: $14,378,148Liabilities 2012: $1,006,119Net Assets 2012: $13,372,0292012Assets 2013: $13,214,587Liabilities 2013: $845,818Net Assets 2013: $12,368,7692013Assets 2014: $13,245,070Liabilities 2014: $829,447Net Assets 2014: $12,415,6232014Assets 2015: $13,384,808Liabilities 2015: $2,442,084Net Assets 2015: $10,942,7242015Assets 2016: $13,467,681Liabilities 2016: $2,589,206Net Assets 2016: $10,878,4752016Assets 2017: $14,098,613Liabilities 2017: $2,951,324Net Assets 2017: $11,147,2892017Assets 2018: $17,618,886Liabilities 2018: $3,692,531Net Assets 2018: $13,926,3552018Assets 2019: $17,640,929Liabilities 2019: $3,316,182Net Assets 2019: $14,324,7472019Assets 2020: $17,863,356Liabilities 2020: $3,608,215Net Assets 2020: $14,255,1412020Assets 2021: $18,097,187Liabilities 2021: $3,819,615Net Assets 2021: $14,277,5722021Assets 2022: $18,654,888Liabilities 2022: $3,429,030Net Assets 2022: $15,225,8582022Assets 2023: $19,179,501Liabilities 2023: $3,018,953Net Assets 2023: $16,160,5482023Assets 2024: $19,462,691Liabilities 2024: $2,950,687Net Assets 2024: $16,512,0042024

Highlighted filing

2011

Assets$14,062,525
Liabilities$930,433
Net Assets$13,132,092

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,232,1732010Expenses 2011: $6,569,6782011Expenses 2012: $4,803,8642012Expenses 2013: $5,640,7672013Revenue 2014: $4,177,458Expenses 2014: $4,130,604Net Income 2014: $46,8542014Revenue 2015: $3,894,396Expenses 2015: $3,842,864Net Income 2015: $51,5322015Revenue 2016: $5,139,177Expenses 2016: $5,279,182Net Income 2016: -$140,0052016Revenue 2017: $5,590,474Expenses 2017: $5,371,513Net Income 2017: $218,9612017Revenue 2018: $6,725,315Expenses 2018: $4,862,299Net Income 2018: $1,863,0162018Revenue 2019: $5,549,648Expenses 2019: $5,186,116Net Income 2019: $363,5322019Revenue 2020: $5,393,774Expenses 2020: $5,368,345Net Income 2020: $25,4292020Revenue 2021: $5,687,848Expenses 2021: $5,514,869Net Income 2021: $172,9792021Revenue 2022: $6,223,772Expenses 2022: $5,386,404Net Income 2022: $837,3682022Revenue 2023: $6,033,414Expenses 2023: $5,127,345Net Income 2023: $906,0692023Revenue 2024: $6,384,868Expenses 2024: $6,070,896Net Income 2024: $313,9722024

Highlighted filing

2011

Revenue-
Expenses$6,569,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 11, 2012
Return Version
2010v3.4
Gross Receipts
$6,551,335
Mission and Program Overview

Mission

Working to identify and expand resources to provide opportunities for low income households in housing, health, education, training, and employment for missoula, mineral, and ravalli counties.

Major Activities

Activity 2
Human services multipurpose: energy conservation/energy assistance: 4,845 applications for assistance with heating costs and weatherization were processed. 3,744 households received assistance with their heating costs. 440 households facing a loss of heat were assisted. 466 homes were assisted resulting in a decrease in their energy consumption. 163 households whose heating delivery system failed were assisted by replacement or repair of a primary heating appliance. 11 clients received an energy efficient refrigerator to reduce their energy costs.
Activity 3
Employment, job related: employment and training: provide training, work experience, and services for youth from lower income homes and for individuals participating in the temporary assistance to needy families (tanf) program. 117 youth successfully completed training, achieved employment or educational benchmarks. 177 adults enrolled have an approved employability plan that provides guidance and direction toward obtaining employment.
Filing and Contact Details

Filer

EIN
81-0332017
Raw XML AppendixShowing 400 of 802 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/OtherExpenses/ManagementAndGeneral39849
IRS990/OtherExpenses/ProgramServices044690
IRS990/OtherExpenses/ProgramServices116087
IRS990/OtherExpenses/ProgramServices211601
IRS990/OtherExpenses/ProgramServices31042
IRS990/OtherExpenses/ProgramServices489
IRS990/OtherExpenses/Total050499
IRS990/OtherExpenses/Total129627
IRS990/OtherExpenses/Total212486
IRS990/OtherExpenses/Total310891
IRS990/OtherExpenses/Total489
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0528000
IRS990/OtherNotesLoansReceivableNet/BOY07690219
IRS990/OtherNotesLoansReceivableNet/EOY08341325
IRS990/OtherRevenueCurrentYear028154
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2LOSS ON DISPOSITIONS
IRS990/OtherRevenueMisc/ExclusionAmount039725
IRS990/OtherRevenueMisc/ExclusionAmount12904
IRS990/OtherRevenueMisc/ExclusionAmount2-14475
IRS990/OtherRevenueMisc/TotalRevenueColumn039725
IRS990/OtherRevenueMisc/TotalRevenueColumn12904
IRS990/OtherRevenueMisc/TotalRevenueColumn2-14475
IRS990/OtherRevenuePriorYear02180
IRS990/OtherSalariesAndWages/ManagementAndGeneral033537
IRS990/OtherSalariesAndWages/ProgramServices01290471
IRS990/OtherSalariesAndWages/Total01324008
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0435516
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0441157
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024415
IRS990/PayrollTaxes/ProgramServices0212387
IRS990/PayrollTaxes/Total0236802
IRS990/PensionPlanContributions/ManagementAndGeneral04208
IRS990/PensionPlanContributions/ProgramServices050230
IRS990/PensionPlanContributions/Total054438
IRS990/PledgesAndGrantsReceivable/BOY0690503
IRS990/PledgesAndGrantsReceivable/EOY0546742
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY035048
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0375554
IRS990/ProgramServiceRevenue/Description0REPYMT ON HSG LOANS, A
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description2ENERGY CONSERVATION FE
IRS990/ProgramServiceRevenuePriorYear0549245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0185256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1149440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225259
IRS990/ProgramServiceRevenue/TotalRevenueColumn0185256
IRS990/ProgramServiceRevenue/TotalRevenueColumn1149440
IRS990/ProgramServiceRevenue/TotalRevenueColumn225259
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18343
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-18343
IRS990/RevenuesLessExpensesPriorYear01063301
IRS990/SalariesEtcCurrentYear02097207
IRS990/SalariesEtcPriorYear01947763
IRS990/SavingsAndTempCashInvestments/BOY03048711
IRS990/SavingsAndTempCashInvestments/EOY02935200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06145096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06737662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04407296

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.95$16.5$6.38$6.07$0.31
2023Summary only. Only limited summary data is available for this year.$19.2$3.02$16.2$6.03$5.13$0.91
2022Summary only. Only limited summary data is available for this year.$18.7$3.43$15.2$6.22$5.39$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.82$14.3$5.69$5.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.61$14.3$5.39$5.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.32$14.3$5.55$5.19$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.69$13.9$6.73$4.86$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.95$11.1$5.59$5.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$13.5$2.59$10.9$5.14$5.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$13.4$2.44$10.9$3.89$3.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.83$12.4$4.18$4.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.85$12.4$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.01$13.4$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.1$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.58$13.2$6.23