Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2023 • EIN 81-0332017

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.HRCXI.ORG
Missoula, MT
Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,179,501

Up $524,613 (+2.8%) from 2022

Net Assets

Up

$16,160,548

Up $934,690 (+6.1%) from 2022

Liabilities

Down

$3,018,953

Down $410,077 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$6,033,414

Down $190,358 (-3.1%) from 2022

Expenses

Down

$5,127,345

Down $259,059 (-4.8%) from 2022

Net Income

Up

$906,069

Up $68,701 (+8.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$19,179,501
Liabilities$3,018,953
Net Assets$16,160,548
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$6,033,414
Expenses$5,127,345
Net Income$906,069
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,179,501
Liabilities
$3,018,953
Net assets
$16,160,548
Revenue
$6,033,414
Expenses
$5,127,345
Net income
$906,069
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits