Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2012 • EIN 81-0332017

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.HRCXI.ORG

View Organization Page

1801 S Higgins59801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets27th percentile

Assets

Up

$14,378,148

Up $315,623 (+2.2%) from 2011

Net Assets

Up

$13,372,029

Up $239,937 (+1.8%) from 2011

Liabilities

Up

$1,006,119

Up $75,686 (+8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,803,864

Down $1,765,814 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$14,378,148
Liabilities$1,006,119
Net Assets$13,372,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,803,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$5,043,801
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: 4,901 applications for assistance with heating costs and weatherization were processed. 4,210 households received assistance with their heating costs. 450 households facing a loss of heat were assisted. 354 homes were provided with conservation measures, resulting in a decrease in energy consumption. 151 households whose heating delivery system failed were assisted by replacement or repair of a primary heating appliance.
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. 96 youth successfully completed training, achieved employment or educational benchmarks. 133 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 817 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/Description0VEHICLE
IRS990/OtherExpenses/Description1ALLOWANCE FOR POTENTIAL
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/ManagementAndGeneral04962
IRS990/OtherExpenses/ManagementAndGeneral111921
IRS990/OtherExpenses/ManagementAndGeneral24835
IRS990/OtherExpenses/ProgramServices043326
IRS990/OtherExpenses/ProgramServices145741
IRS990/OtherExpenses/ProgramServices213855
IRS990/OtherExpenses/ProgramServices314770
IRS990/OtherExpenses/Total048288
IRS990/OtherExpenses/Total145741
IRS990/OtherExpenses/Total225776
IRS990/OtherExpenses/Total319605
IRS990/OtherLiabilities/BOY0528000
IRS990/OtherLiabilities/EOY0517541
IRS990/OtherNotesLoansReceivableNet/BOY08341325
IRS990/OtherNotesLoansReceivableNet/EOY08061954
IRS990/OtherRevenueCurrentYear01140
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS FOR COP
IRS990/OtherRevenueMisc/ExclusionAmount0836
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0200
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1104
IRS990/OtherRevenueMisc/TotalRevenueColumn01036
IRS990/OtherRevenueMisc/TotalRevenueColumn1104
IRS990/OtherRevenuePriorYear028154
IRS990/OtherSalariesAndWages/ManagementAndGeneral053520
IRS990/OtherSalariesAndWages/ProgramServices01183189
IRS990/OtherSalariesAndWages/Total01236709
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0441157
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0366884
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024402
IRS990/PayrollTaxes/ProgramServices0178886
IRS990/PayrollTaxes/Total0203288
IRS990/PensionPlanContributions/ManagementAndGeneral011022
IRS990/PensionPlanContributions/ProgramServices056720
IRS990/PensionPlanContributions/Total067742
IRS990/PledgesAndGrantsReceivable/BOY0546742
IRS990/PledgesAndGrantsReceivable/EOY0395797
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY035048
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531190
IRS990/ProgramServiceRevenueCY0419352
IRS990/ProgramServiceRevenue/Description0REPYMT ON HSG LOANS, A
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description2ENERGY CONSERVATION FE
IRS990/ProgramServiceRevenue/Description3NET GAIN FROM SALE OF
IRS990/ProgramServiceRevenue/Description4LAND LEASE
IRS990/ProgramServiceRevenuePriorYear0375554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0225356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1160928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41800
IRS990/ProgramServiceRevenue/TotalRevenueColumn0225356
IRS990/ProgramServiceRevenue/TotalRevenueColumn1160928
IRS990/ProgramServiceRevenue/TotalRevenueColumn225268
IRS990/ProgramServiceRevenue/TotalRevenueColumn36000
IRS990/ProgramServiceRevenue/TotalRevenueColumn41800
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0239937
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY00

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
$14,378,148
Liabilities
$1,006,119
Net assets
$13,372,029
Revenue
-
Expenses
$4,803,864
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits