Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2018 • EIN 84-0802858

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization ProfileN/A
246 E Main StreetRangely, CO 81648

(970) 675-2671

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$29,070

Up $2,466 (+9.3%) from 2017

Net Assets

Up

$26,872

Up $4,811 (+22%) from 2017

Liabilities

Down

$2,198

Down $2,345 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$110,573

Up $31,898 (+41%) from 2017

Expenses

Up

$105,762

Up $26,395 (+33%) from 2017

Net Income

Up

$4,811

Up $5,503 (+795%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $92,327Liabilities 2011: $2,646Net Assets 2011: $89,6812011Assets 2012: $63,689Liabilities 2012: $2,670Net Assets 2012: $61,0192012Assets 2013: $57,357Liabilities 2013: $1,257Net Assets 2013: $56,1002013Assets 2014: $37,089Liabilities 2014: $2,717Net Assets 2014: $34,3722014Assets 2015: $33,212Liabilities 2015: $9,405Net Assets 2015: $23,8072015Assets 2016: $30,680Liabilities 2016: $3,396Net Assets 2016: $27,2842016Assets 2017: $26,604Liabilities 2017: $4,543Net Assets 2017: $22,0612017Assets 2018: $29,070Liabilities 2018: $2,198Net Assets 2018: $26,8722018Assets 2019: $26,265Liabilities 2019: $2,260Net Assets 2019: $24,0052019Assets 2020: $41,138Liabilities 2020: $2,327Net Assets 2020: $38,8112020Assets 2021: $42,395Liabilities 2021: $1,762Net Assets 2021: $40,6332021Assets 2022: $82,656Liabilities 2022: $1,647Net Assets 2022: $81,0092022Assets 2023: $61,366Liabilities 2023: $2,258Net Assets 2023: $59,1082023Assets 2024: $40,341Liabilities 2024: $1,881Net Assets 2024: $38,4602024Assets 2025: $21,570Liabilities 2025: $2,493Net Assets 2025: $19,0772025

Highlighted filing

2018

Assets$29,070
Liabilities$2,198
Net Assets$26,872
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,637Expenses 2011: $124,809Net Income 2011: -$23,1722011Revenue 2012: $105,215Expenses 2012: $134,224Net Income 2012: -$29,0092012Revenue 2013: $106,711Expenses 2013: $111,283Net Income 2013: -$4,5722013Revenue 2014: $91,238Expenses 2014: $112,966Net Income 2014: -$21,7282014Revenue 2015: $91,246Expenses 2015: $101,810Net Income 2015: -$10,5642015Revenue 2016: $94,986Expenses 2016: $91,510Net Income 2016: $3,4762016Revenue 2017: $78,675Expenses 2017: $79,367Net Income 2017: -$6922017Revenue 2018: $110,573Expenses 2018: $105,762Net Income 2018: $4,8112018Revenue 2019: $96,918Expenses 2019: $99,785Net Income 2019: -$2,8672019Revenue 2020: $126,814Expenses 2020: $112,008Net Income 2020: $14,8062020Revenue 2021: $122,895Expenses 2021: $121,073Net Income 2021: $1,8222021Revenue 2022: $169,340Expenses 2022: $128,964Net Income 2022: $40,3762022Revenue 2023: $120,948Expenses 2023: $142,849Net Income 2023: -$21,9012023Revenue 2024: $124,780Expenses 2024: $145,428Net Income 2024: -$20,6482024Revenue 2025: $140,668Expenses 2025: $160,051Net Income 2025: -$19,3832025

Highlighted filing

2018

Revenue$110,573
Expenses$105,762
Net Income$4,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$110,573
Mission and Program Overview

Mission

Preschool & child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,721$17,405▼ $1,316
Savings and Temporary Cash Investments$7,843$11,625▲ $3,782
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Total Assets$26,604$29,070▲ $2,466
Liabilities
Accounts Payable and Accrued Expenses$4,543$2,198▼ $2,345
Total Liabilities$4,543$2,198▼ $2,345
Net Assets / Fund Balance
Unrestricted Net Assets$22,061$26,872▲ $4,811
Total Net Assets Fund Balance$22,061$26,872▲ $4,811
Total Liabilities and Net Assets / Fund Balance$26,604$29,070▲ $2,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,759$76,289-
Equipment$1,646$24,816-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James DillonPresident
Caitlin MooreSecretary
Marlo CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,332
Program Service Revenue
$63,983
Investment Income
$1
Other Revenue
$257
All Other Contributions
$34,588
Change in Net Assets
$4,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,171
Other Expenses$41,591
Total Fundraising Expense$1,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,344$0$0$59,344
All Other Expenses$9,811$0$1,304$11,115
Payroll Taxes$4,827$0$0$4,827
Occupancy$3,978$0$0$3,978
Other Expenses$3,539$0$0$3,539
Depreciation Depletion$1,316$0$0$1,316
Office Expenses$677$0$0$677
Fees for Services Accounting$150$0$0$150
Advertising$45$0$0$45
Total Functional Expenses$104,458$0$1,304$105,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Resource Center Inc
EIN
84-0802858
Phone
9706752671
Address
246 E MAIN STREET, RANGELY, CO 81648
Doing Business As
Giant Step Preschool & Daycare Cent

Signing Officer

Name
Ingrid Reed
Title
Executive Director
Phone
9706752671
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Reed
Formed
1980
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
ColoCPA Services PC
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Marlo Coates CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW PRINTED COPY.”

Form 990, Part IX, Line 24E

“Property Taxes 2670. 2670. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 434. 434. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 373. 373. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 2763. 2763. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Materials 1727. 1727. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising 1304. 0. 0. 1304.”

Form 990, Part IX, Line 24E

“Professional fees 1633. 1633. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Toys & equipment 170. 170. 0. 0.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026604
IRS990/TotalAssetsEOYAmt029070
IRS990/TotalAssetsGrp/BOYAmt026604
IRS990/TotalAssetsGrp/EOYAmt029070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046332
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04543
IRS990/TotalLiabilitiesEOYAmt02198
IRS990/TotalLiabilitiesGrp/BOYAmt04543
IRS990/TotalLiabilitiesGrp/EOYAmt02198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026872
IRS990/TotalProgramServiceExpensesAmt0104458
IRS990/TotalProgramServiceRevenueAmt063983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110573
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029070
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026872
IRS990/USAddress/AddressLine1Txt0246 E MAIN STREET
IRS990/USAddress/CityNm0RANGELY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081648
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706752671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0840802858
ReturnHeader/Filer/PhoneNum09706752671
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RANGELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08318A996ED829FF93FE365DC1EDDAAAE0C909999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08318A996ED829FF93FE365DC1EDDAAAE0C909999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.175.91
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ColoCPA Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANGELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081648
ReturnHeader/PreparerPersonGrp/PhoneNum09706752222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLO COATES CPA
ReturnHeader/ReturnTs02018-11-13T06:41:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,070
Liabilities
$2,198
Net assets
$26,872
Revenue
$110,573
Expenses
$105,762
Net income
$4,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$1.41$1.60$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.25$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.21$1.43$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.69$1.29$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$1.23$1.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.27$1.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.97$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.11$1.06$0.05
2017Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.79$0.79$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.03$0.27$0.95$0.92$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.91$1.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.91$1.13$0.22
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$1.07$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$1.05$1.34$0.29
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.90$1.02$1.25$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits