Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2013 • EIN 81-0332017

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

1801 S Higgins59801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2013 filings • 501(c)3 • $10M-$25M 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

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,214,587

Down $1,163,561 (-8.1%) from 2012

Net Assets

Down

$12,368,769

Down $1,003,260 (-7.5%) from 2012

Liabilities

Down

$845,818

Down $160,301 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,640,767

Up $836,903 (+17%) from 2012

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

2013

Assets$13,214,587
Liabilities$845,818
Net Assets$12,368,769

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

2013

Revenue-
Expenses$5,640,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$4,637,507
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
Community improvement, capacity building: community service/homelessness: provide advocacy for and information and services to low income persons and information on available services to the general public through the 211 3-digit phone system. Provided appropriate info and assistance to 7,644 callers on the 211 phone line. Working in conjunction with local religiousand charitable organizations, 211 provided direct, emergency financial assistance to 512 individuals and families with needs such as food, gas, rent, rental deposits, utility expenses and deposits, prescription costs and other critical items. Emergency food and lodging were provided, in collaboration with homeless shelters and food banks, to low income and homeless people, including children. 1,048 lunches for community service/homelessness (continued):children under age 19 were provided during the summer lunch program in mineral county. Through participation in a hrc program, 21 disabled persons were approved for social security disability (ssi). Through the efforts of hrc staff, $52,737 was repaid to missoula county from ssi for the county's program that assists disabled persons.
Activity 3
Housing, shelter: housing: construction, financing, and managing low-income housing for purchase or rent. Hrc served 10 households by loaning them down payment assistance, enabling the households to purchase their first home. In the section 8 program, 400 vouchers allowed families access to safe, affordable rental housing. 2 lower income households whose home was facing deteriorating conditions were assisted with loans to make necessary repairs. 44 lower income households were provided major rehabilitation to their rental units in ravalli county.
Filing and Contact Details

Filer

EIN
81-0332017
Raw XML AppendixShowing 400 of 808 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/OtherExpensePriorYear01052827
IRS990/OtherExpensesCurrentYear01380225
IRS990/OtherExpenses/Description0FUNDS RETURNED TO JURIS
IRS990/OtherExpenses/Description1VEHICLE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral05552
IRS990/OtherExpenses/ManagementAndGeneral111642
IRS990/OtherExpenses/ManagementAndGeneral212880
IRS990/OtherExpenses/ProgramServices0490973
IRS990/OtherExpenses/ProgramServices132579
IRS990/OtherExpenses/ProgramServices223476
IRS990/OtherExpenses/ProgramServices3560
IRS990/OtherExpenses/Total0490973
IRS990/OtherExpenses/Total138131
IRS990/OtherExpenses/Total235118
IRS990/OtherExpenses/Total313440
IRS990/OtherLiabilities/BOY0517541
IRS990/OtherLiabilities/EOY0500639
IRS990/OtherNotesLoansReceivableNet/BOY08061954
IRS990/OtherNotesLoansReceivableNet/EOY07834654
IRS990/OtherRevenueCurrentYear01975
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01975
IRS990/OtherRevenueMisc/TotalRevenueColumn01975
IRS990/OtherRevenuePriorYear01140
IRS990/OtherSalariesAndWages/ManagementAndGeneral032226
IRS990/OtherSalariesAndWages/ProgramServices01181497
IRS990/OtherSalariesAndWages/Total01213723
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0366884
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0462158
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021267
IRS990/PayrollTaxes/ProgramServices0185265
IRS990/PayrollTaxes/Total0206532
IRS990/PensionPlanContributions/ManagementAndGeneral011094
IRS990/PensionPlanContributions/ProgramServices073683
IRS990/PensionPlanContributions/Total084777
IRS990/PledgesAndGrantsReceivable/BOY0395797
IRS990/PledgesAndGrantsReceivable/EOY0677229
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0655
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0550343
IRS990/ProgramServiceRevenue/Description0REPYMT ON HSG LOANS, A
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description2ENERGY CONSERVATION FE
IRS990/ProgramServiceRevenuePriorYear0419352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0377223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1163888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29232
IRS990/ProgramServiceRevenue/TotalRevenueColumn0377223
IRS990/ProgramServiceRevenue/TotalRevenueColumn1163888
IRS990/ProgramServiceRevenue/TotalRevenueColumn29232
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1003260
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue09232
IRS990/RevenuesLessExpensesCY0-1003260
IRS990/RevenuesLessExpensesPriorYear0239937
IRS990/SalariesEtcCurrentYear01884510
IRS990/SalariesEtcPriorYear01949403
IRS990/SavingsAndTempCashInvestments/BOY03403915
IRS990/SavingsAndTempCashInvestments/EOY02346701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04083360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04612273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06145096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06737662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04407296
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025985687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019660

Document Assets

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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