Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2020 • EIN 81-0332017

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.HRCXI.ORG

View Organization Page

1801 S HigginsMissoula, MT 59801

(406) 728-3710

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.67x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$121,566

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,863,356

Up $222,427 (+1.3%) from 2019

Net Assets

Down

$14,255,141

Down $69,606 (-0.5%) from 2019

Liabilities

Up

$3,608,215

Up $292,033 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$5,393,774

Down $155,874 (-2.8%) from 2019

Expenses

Up

$5,368,345

Up $182,229 (+3.5%) from 2019

Net Income

Down

$25,429

Down $338,103 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$17,863,356
Liabilities$3,608,215
Net Assets$14,255,141
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$5,393,774
Expenses$5,368,345
Net Income$25,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$5,393,774
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.

Advocate for low-income,public benefit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,394,621$13,488,320▲ $93,699
Other Notes and Loans Receivable, Net$8,028,980$7,416,060▼ $612,920
Investments Program Related$3,414,608$3,564,407▲ $149,799
Savings and Temporary Cash Investments$576,713$2,831,832▲ $2,255,119
Pd in Cap Srpls Land Bldg Eqp Fund$2,401,765$2,333,497▼ $68,268
Cash and Non-Interest-Bearing Accounts$3,493,080$2,024,773▼ $1,468,307
Land, Buildings, and Equipment, Net$1,610,365$1,491,402▼ $118,963
Prepaid Expenses and Deferred Charges$85,916$268,686▲ $182,770
Pledges and Grants Receivable$406,121$239,534▼ $166,587
Accounts Receivable$25,146$26,662▲ $1,516
Rtn Earn Endowment Incm Other Fnds$-1,471,639$-1,566,676▼ $95,037
Total Assets$17,640,929$17,863,356▲ $222,427
Liabilities
Other Liabilities$1,846,372$1,862,219▲ $15,847
Mortgage Notes Payable Secured by Investment Property$1,053,975$1,211,737▲ $157,762
Accounts Payable and Accrued Expenses$401,723$440,270▲ $38,547
Deferred Revenue$14,112$93,989▲ $79,877
Total Liabilities$3,316,182$3,608,215▲ $292,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,324,747$14,255,141▼ $69,606
Total Liabilities and Net Assets / Fund Balance$17,640,929$17,863,356▲ $222,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,061$1,284,601$1,831,662
Leasehold Improvements$187,253$917,502$1,104,755
Land$741,342-$741,342
Other Land Buildings$5,036$614,214$619,250
Equipment$10,710$218,244$228,954
Investment Program Related Org$162,530--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MortonExecutive DirectorFT$99,647$21,919$121,566

Board Members and Trustees

NameTitle
Joe LoosChairman
Michele LandquistVice-chair
Charlie WellensteinBoard Member
Dan HulsBoard Member
Duane SimonsBoard Member
Gisele ForrestBoard Member
Juanita VeroBoard Member
Larry DegarmoBoard Member
Laurie Johnston FormerBoard Member
Leah Deering FormerBoard Member
Nicole Rowley FormerBoard Member
Sharon AlexanderBoard Member
Billye Ann BrickerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Heating Cooling & RefrigerationWeatherization Contractor670 WHITTLE LANE, Stevensville, MT 59870$363,781
Revenue and Support

Revenue Composition

Contributions and Grants
$4,675,213
Program Service Revenue
$667,950
Investment Income
$8,980
Other Revenue
$41,631
All Other Contributions
$21,488
Change in Net Assets
$25,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,429,578
Salaries, Compensation, and Employee Benefits$2,081,770
Other Expenses$856,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,894,296--$1,894,296
Other Salaries and Wages$1,194,050$122,794-$1,316,844
Grants to Domestic Orgs$535,282--$535,282
Other Employee Benefits$301,506--$301,506
Occupancy$221,458--$221,458
Current Officers, Directors, Trustees, and Key Employees-$184,056-$184,056
Fees for Services Other$133,975$43,970-$177,945
Payroll Taxes$158,958$1,807-$160,765
Depreciation Depletion$124,138$5,085-$129,223
Office Expenses$116,599$3,869-$120,468
Pension Plan Contributions$99,764$18,835-$118,599
Travel$42,954$4,812-$47,766
Fees for Services Accounting-$21,725-$21,725
Fees for Services Legal$20,000$355-$20,355
Interest-$18,058-$18,058
Other Expenses$7,503$677-$8,180
Conferences and Meetings$1,992$2,908-$4,900
Advertising$1,810$113-$1,923
All Other Expenses$-343--$-343
Total Functional Expenses$4,917,317$451,028$0$5,368,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MissoulaMissoula, MT501(c)(3)Return of City of Missoula Homebuyer Assistance Repayments$408,788
Sapphire Community HealthHamilton, MT501(c)(3)Low Income Medical Assistance$18,600
Literacy BitterrootHamilton, MT501(c)(3)Assistance With Project Costs$18,426
Salvation ArmyMissoula, MT501(c)(3)Emergency Food and Shelter Grants$18,000
Ywca IncMissoula, MT-Assistance With Housing$13,916
Missoula Food BankMissoula, MT501(c)(3)Assistance With Project Costs$13,000
Missoula County Public SchoolsMissoula, MT501(c)(3)Native American Education Program$8,800
Youth Homes IncMissoula, MT501(c)(3)Assistance With Project Costs$8,667
Poverello Center IncMissoula, MT501(c)(3)Emergency Food and Shelter Grants$6,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,862,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and fiscal officer review 990. Final draft was presented to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy applies to both employees and officers of the organization. Officers declare conflicts as they occur and abstain from participating in deliberations and decisions in which they may be viewed as conflicted. The organization, through the administration of federal programs, is also monitored by outside entities for any evidence of self dealing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and approves compensation package for executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Current year 990 is posted on the organization's website; form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
District Xi Human Resource Council Inc
EIN
81-0332017
Phone
4067283710
Address
1801 S HIGGINS, MISSOULA, MT 59801

Signing Officer

Name
Jim Morton
Title
Executive Director
Phone
4067283710
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Morton
Formed
1965
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
81
Volunteers
42

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“In accordance with gasb 68, accounting and financial reporting for pensions, employers and the non-employer contributing entity are required to recognize and report certain amounts associated with participation in the public employees' retirement system defined benefit retirement plan. Employers are required to record and report their proportionate share of the collective net pension liability; pension expense; and deferred outflows and deferred inflows of resources associated with pensions. The net pension liability is unlike any of the other liabilities reported on an employer's financial statements, in that it is not immediately due and cannot be paid off under any accelerated schedule. Contribution rates are set in statute; an employer would only remit their statutory contribution amount. An employer would not be able to remit payment for the employer's allocated share of the net pension liability in order to remove this liability from their financial statements.”

FORM 990, PART XI, LINE 9:

“Gasb 68 pension adjustment -95,035.”

Raw XML AppendixShowing 400 of 766 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0WORKING 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.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099764
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IRS990/ProgramServiceRevenueGrp/Desc3ENERGY CONSERVATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32543
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32543
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 5,410 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 205 HOUSEHOLDS 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. 14,032 MEALS SERVED AMOUNTING TOCOMMUNITY SERVICE/HOMELESSNESS (CONTINUED):145 LUNCHES PER DAY WERE SERVED TO CHILDREN UNDER AGE 19 IN MINERAL COUNTY. THROUGH PARTICIPATION IN A HRC PROGRAM, 5 DISABLED PERSONS WERE APPROVED FOR SUPPLEMENTAL SECURITY DISABILITY (SSI). THROUGH THE EFFORTS OF HRC STAFF, $18,185 WAS REPAID TO MISSOULA COUNTY FROM SSI FOR THE COUNTY'S PROGRAM THAT ASSISTS DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100358
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0524779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158125
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC SERVED 9 HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME. IN THE SECTION 8 PROGRAM, AN AVERAGE OF 441 VOUCHERS PER MONTH, ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0732165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0424326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0546757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT, 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. 84 YOUTH AND ADULTS SUCCESSFULLY COMPLETED TRAINING, ACHIEVED EMPLOYMENT OR EDUCATIONAL BENCHMARKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0477132
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt099869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,863,356
Liabilities
$3,608,215
Net assets
$14,255,141
Revenue
$5,393,774
Expenses
$5,368,345
Net income
$25,429
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
2020Detailed filing. Detailed filing data is available for this year.$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

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