Civic Intelligence

Human Resource Development Associates Inc.

990 • Fiscal year 2012 • EIN 85-0374114

Jul 01, 2011 to Jun 30, 2012

Organization ProfileHRDA.ORG
Taos, NM
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$131,747

Down $93,975 (-42%) from 2011

Net Assets

Down

-$13,389

Down $65,789 (-126%) from 2011

Liabilities

Down

$145,136

Down $28,186 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

$1,241,769

No earlier filing loaded for comparison.

Expenses

Down

$1,307,556

Down $57,498 (-4.2%) from 2011

Net Income

-$65,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $241,270Liabilities 2010: $220,865Net Assets 2010: $20,4052010Assets 2011: $225,722Liabilities 2011: $173,322Net Assets 2011: $52,4002011Assets 2012: $131,747Liabilities 2012: $145,136Net Assets 2012: -$13,3892012Assets 2013: $189,999Liabilities 2013: $142,166Net Assets 2013: $47,8332013Assets 2014: $144,566Liabilities 2014: $101,384Net Assets 2014: $43,1822014Assets 2015: $118,112Liabilities 2015: $135,637Net Assets 2015: -$17,5252015Assets 2016: $192,795Liabilities 2016: $169,409Net Assets 2016: $23,3862016Assets 2017: $150,038Liabilities 2017: $148,628Net Assets 2017: $1,4102017Assets 2018: $133,626Liabilities 2018: $176,664Net Assets 2018: -$43,0382018Assets 2019: $152,391Liabilities 2019: $247,712Net Assets 2019: -$95,3212019Assets 2020: $211,182Liabilities 2020: $269,311Net Assets 2020: -$58,1292020Assets 2021: $195,063Liabilities 2021: $119,833Net Assets 2021: $75,2302021Assets 2022: $195,865Liabilities 2022: $108,640Net Assets 2022: $87,2252022Assets 2023: $571,045Liabilities 2023: $526,615Net Assets 2023: $44,4302023

Highlighted filing

2012

Assets$131,747
Liabilities$145,136
Net Assets-$13,389
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,639,5782010Expenses 2011: $1,365,0542011Revenue 2012: $1,241,769Expenses 2012: $1,307,556Net Income 2012: -$65,7872012Expenses 2013: $1,351,8332013Revenue 2014: $1,373,052Expenses 2014: $1,377,703Net Income 2014: -$4,6512014Revenue 2015: $1,286,051Expenses 2015: $1,346,758Net Income 2015: -$60,7072015Revenue 2016: $1,383,453Expenses 2016: $1,342,542Net Income 2016: $40,9112016Revenue 2017: $1,243,714Expenses 2017: $1,265,690Net Income 2017: -$21,9762017Revenue 2018: $1,347,883Expenses 2018: $1,397,433Net Income 2018: -$49,5502018Revenue 2019: $1,234,130Expenses 2019: $1,286,413Net Income 2019: -$52,2832019Revenue 2020: $1,176,782Expenses 2020: $1,173,047Net Income 2020: $3,7352020Revenue 2021: $1,213,572Expenses 2021: $1,080,213Net Income 2021: $133,3592021Revenue 2022: $1,060,424Expenses 2022: $1,048,429Net Income 2022: $11,9952022Revenue 2023: $860,607Expenses 2023: $903,402Net Income 2023: -$42,7952023

Highlighted filing

2012

Revenue$1,241,769
Expenses$1,307,556
Net Income-$65,787
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Human Resource Development Associates, Inc. Provides Community Corrections Services to Five Counties in the Northeast Quadrant of New Mexico.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$131,747
Liabilities
$145,136
Net assets
-$13,389
Revenue
$1,241,769
Expenses
$1,307,556
Net income
-$65,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.53$0.04$0.86$0.90$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$1.06$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$1.21$1.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.27$0.06$1.18$1.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.25$0.10$1.23$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.04$1.35$1.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$1.24$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.38$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.29$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.37$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.35
2012Summary only. Only limited summary data is available for this year.$0.13$0.15$0.01$1.24$1.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.05$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$1.64