Civic Intelligence

Hdiinc

990 • Fiscal year 2020 • EIN 30-0207842

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

8 Essex Street c/o FritzNewburyport, MA 01950

(202) 674-5532

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,983

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$708,026

Up $191,660 (+37%) from 2019

Net Assets

Up

$234,408

Up $25,733 (+12%) from 2019

Liabilities

Up

$473,618

Up $165,927 (+54%) from 2019

Revenue

Down

$1,096,555

Down $483,800 (-31%) from 2019

Expenses

Down

$1,070,822

Down $423,168 (-28%) from 2019

Net Income

Down

$25,733

Down $60,632 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $751,906Liabilities 2012: $575,386Net Assets 2012: $176,5202012Assets 2013: $833,519Liabilities 2013: $653,908Net Assets 2013: $179,6112013Assets 2015: $427,843Liabilities 2015: $126,852Net Assets 2015: $300,9912015Assets 2016: $389,145Liabilities 2016: $260,057Net Assets 2016: $129,0882016Assets 2018: $358,247Liabilities 2018: $235,937Net Assets 2018: $122,3102018Assets 2019: $516,366Liabilities 2019: $307,691Net Assets 2019: $208,6752019Assets 2020: $708,026Liabilities 2020: $473,618Net Assets 2020: $234,4082020Assets 2021: $693,973Liabilities 2021: $454,064Net Assets 2021: $239,9092021Assets 2022: $596,155Liabilities 2022: $304,061Net Assets 2022: $292,0942022

Highlighted filing

2020

Assets$708,026
Liabilities$473,618
Net Assets$234,408

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $958,3512012Expenses 2013: $1,225,2362013Revenue 2015: $1,786,015Expenses 2015: $1,679,798Net Income 2015: $106,2172015Revenue 2016: $1,569,528Expenses 2016: $1,743,404Net Income 2016: -$173,8762016Revenue 2018: $1,779,457Expenses 2018: $1,699,253Net Income 2018: $80,2042018Revenue 2019: $1,580,355Expenses 2019: $1,493,990Net Income 2019: $86,3652019Revenue 2020: $1,096,555Expenses 2020: $1,070,822Net Income 2020: $25,7332020Revenue 2021: $1,514,739Expenses 2021: $1,509,238Net Income 2021: $5,5012021Revenue 2022: $1,689,310Expenses 2022: $1,615,693Net Income 2022: $73,6172022

Highlighted filing

2020

Revenue$1,096,555
Expenses$1,070,822
Net Income$25,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.1
Gross Receipts
$1,096,555
Mission and Program Overview

Mission

HDI`s mission is to advance world public health and human dignity,especially

HDI`s mission is to advance world public health and human dignity, especially the health and socioeconomic situation of under-served populations which more others are significantly constrained by preventable, degrading disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,671$658,230▲ $203,559
Loans From Officers Directors$85,680$86,108▲ $428
Savings and Temporary Cash Investments$31,999$32,018▲ $19
Land, Buildings, and Equipment, Net$4,439$10,024▲ $5,585
Prepaid Expenses and Deferred Charges$25,257$7,754▼ $17,503
Total Assets$516,366$708,026▲ $191,660
Liabilities
Deferred Revenue$184,820$355,322▲ $170,502
Accounts Payable and Accrued Expenses$37,191$32,188▼ $5,003
Total Liabilities$307,691$473,618▲ $165,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$158,378$131,236▼ $27,142
Net Assets Without Donor Restrictions$50,297$103,172▲ $52,875
Total Net Assets Fund Balance$208,675$234,408▲ $25,733
Total Liabilities and Net Assets / Fund Balance$516,366$708,026▲ $191,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,024$10,111$20,135
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Anders SeimExec DirectorFT$78,983$78,983

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,072
Program Service Revenue
$61,295
Investment Income
$2,188
Other Revenue
$0
All Other Contributions
$67,498
Change in Net Assets
$25,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,555
Total Revenue per Audited Statements
$1,096,555
Total Revenue per Form 990
$1,096,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,400
Salaries, Compensation, and Employee Benefits$226,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,602$0$0$117,602
Other Salaries and Wages$116,417$170$0$116,587
Current Officers, Directors, Trustees, and Key Employees$64,607$33,232$0$97,839
Fees for Services Accounting$0$63,085$0$63,085
Travel$31,941$2,820$0$34,761
Occupancy$16,178$5,760$0$21,938
Conferences and Meetings$3,445$6,815$0$10,260
Payroll Taxes$8,876$0$0$8,876
Office Expenses$8,138$12$0$8,150
Insurance$5,953$0$0$5,953
Other Expenses$2,235$965$0$3,200
Pension Plan Contributions$3,120$0$0$3,120
Depreciation Depletion$1,775$0$0$1,775
Total Functional Expenses$957,859$112,963$0$1,070,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,822
Total Expenses per Audited Statements$1,070,822
Total Expenses per Form 990$1,070,822
International Activity

International Summary

Offices
2
Employees
11
Spending
$963,619

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesDisease Eradication110$957,859
EuropeAdministration-11$5,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,680$86,108▲ $428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HDIInc
EIN
30-0207842
Phone
2026745532
Address
8 Essex Street c/o Fritz, Newburyport, MA 01950

Signing Officer

Name
Anders Seim
Title
Executive Director
Phone
2026745532
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Seim
Formed
2003
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is presented to the executive director and the board for review prior to filing. Changes are suggested and the 990 is processed for filing.

Pt VI, Line 12C

Employees and the board are required to report any potential conflicts to the board on an ongoing basis. Annually, employees and the board are surveyed for potential conflicts.

Pt VI, Line 15A

All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.

Pt VI, Line 15B

All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.

Pt VI, Line 19

Upon request

Financial Statement Notes

Pt X, Line 2

The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07216672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464238
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt07202050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt014622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01524425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01485532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07216672
IRS990ScheduleA/TotalSupportAmt07218912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01070822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020135
IRS990ScheduleD/RevenueSubtotalAmt01096555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010024
IRS990ScheduleD/TotalExpensesPerForm990Amt01070822
IRS990ScheduleD/TotalRevenuePerForm990Amt01096555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0957859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Disease Eradication
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Administration
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0963619
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization uses grants funds in its program operations, which are specifically focused on disease eradication in Africa. The Organization uses local contractors, monitored electronically and through regular reporting by US based administrative personnel and the Organization's executive director. The US personnel and executive director take regular trips to oversee the African administration and program services.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0963619
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103445
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anders Seim Exec Di
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt086108
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the executive director and the board for review prior to filing. Changes are suggested and the 990 is processed for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and the board are required to report any potential conflicts to the board on an ongoing basis. Annually, employees and the board are surveyed for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516366
IRS990/TotalAssetsEOYAmt0708026
IRS990/TotalAssetsGrp/BOYAmt0516366
IRS990/TotalAssetsGrp/EOYAmt0708026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033072
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112963

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