Civic Intelligence

Holistic Development Center Inc

EIN 38-3285544 • 501(c)3

17425 Second Avenue48203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.61x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$8,607

No earlier filing loaded for comparison.

Liabilities

$17,176

No earlier filing loaded for comparison.

Net Assets

-$8,569

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

$27,991

No earlier filing loaded for comparison.

Expenses

$29,530

No earlier filing loaded for comparison.

Net Income

-$1,539

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2010: $8,607Liabilities 2010: $17,176Net Assets 2010: -$8,5692010

Highlighted filing

2010

Assets$8,607
Liabilities$17,176
Net Assets-$8,569
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $27,991Expenses 2010: $29,530Net Income 2010: -$1,5392010

Highlighted filing

2010

Revenue$27,991
Expenses$29,530
Net Income-$1,539
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,607
Liabilities
$17,176
Net assets
-$8,569
Revenue
$27,991
Expenses
$29,530
Net income
-$1,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$17.2$8.57$28.0$29.5$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 18, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-3285544
Raw XML Appendix239 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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CompensationExplanation/Compensation/PersonName3LAUREN COBB
CompensationExplanation/Compensation/PersonName4EVANGELA ERVIN
CompensationExplanation/Compensation/PersonName5CATHY A LOUIS
CompensationExplanation/Compensation/PersonName6JENEINE JACKSON
CompensationExplanation/Compensation/PersonName7DOROTHY JENKINS
CompensationExplanation/Compensation/PersonName8CAROLYN VALENTINE
CompensationExplanation/Compensation/PersonName9KAREN JOHNSON MOORE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIAISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06325
IRS990EZ/OtherAssetsTotal/EOY07751
IRS990EZ/OtherChangesInNetAssets01359
IRS990EZ/OtherExpensesTotal026875
IRS990EZ/OtherRevenueTotal09999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HOLISTIC DEVELOPMENT COMMUNITY CENTER IS A COMMUNITY-BASED, MULTI-SERVICE, NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND THE ENVIRONMENT IN THE GREATER DETROIT METROPOLITAN AREA. THE HOLISTIC DEVELOPMENT COMMUNITY CENTER'S PROGRAMS ARE: COLLABORATIVE, BUILDING UPON THE COLLECTIVE ASSETS OF THE COMMUNITY, AND HOLISTIC, EMPHASIZING THE IMPORTANCE OF THE WHOLE, AS WELL AS THE INTERDEPENDENCE OF ITS PARTS.
IRS990EZ/PrintingPublicationsPostage0655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02010 COMMUNITY PROJECTS: FREE INCOME TAX SERVICE - A YEARLY EVENT THAT SERVICES DETROITERS. FEDERAL, STATE AND LOCAL INCOME TAX PROCESSED. PROGRAM PRESENTED IN COLLABORATION WITH UNITED WAY OF SOUTHWESTERN MICHIGAN. CIRCULATION DAY - AN ANNUAL EVENT WITH IS A JOINT EFFORT WITH DETROIT UNITY TEMPLE. FREE GENTLY USED ITEMS SUCH AS CLOTHES, TOYS, HOUSEHOLD ITEMS, BOOKS ARE MADE AVAILABLE TO THE PUBLIC. OVER 50 VOLUNTEERS ORGANIZE AND MAKE THESE ITEMS AVAILABLE TO MORE THAN 250 PARTICIPANTS IN NEED. 2010 NEIGHBORHOOD DAY EVENT - HDCC COLLABORATED WITH VOLUNTEERS FROM A NEIGHBORING CHURCH TO HOST A FUN-FILLED AFTERNOON FOR OVER 300 CHILDREN FROM THE LOCAL COMMUNITY. THANKS TO THE GENEROSITY OF MANY DONORS, CHILDREN RECEIVE FREE SCHOOL SUPPLIES FROM SCISSORS TO PENCILS, PENS, RULERS, DICTIONARIES AND BACKPACKS..
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME 10,149 REFUNDS -150 TOTAL 9,999
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 100 OFFICE EXPENSE 1,125 TELEPHONE 1,749 TRAVEL 866 INTEREST 470 INSURANCE 621 INDEPENDENT CONTRACTORS 19,166 CONTRIBUTIONS 185 CONSULTING EXPENSE 500 GIFTS 52 MEALS 752 REPAIRS AND MAINTENANCE 785 SUPPLIES 156 BANK CHARGES 198 LICENSES AND PERMITS 150 TOTAL 26,875
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 1,359
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 444 COMPUTER EQUIPMENT 1,099 1,270 FURNITURE & FIXTURES 577 1,014 LEASEHOLD IMPROVEMENTS 4,649 5,023 TOTAL 6,325 7,751
IRS990ScheduleO/GeneralExplanation/Explanation4VISA CREDIT CARD 2,437 1,932 SAM'S CLUB CARD 21 0 DETROIT UNITY PAYABLE 12,380 12,380 INTEREST PAYABLE - DUA 2,864 2,864
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOLISTIC DEVELOPMENT COMMUNITY CENTER IS A COMMUNITY-BASED, MULTI-SERVICE, NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND THE ENVIRONMENT IN THE GREATER DETROIT METROPOLITAN AREA. THE HOLISTIC DEVELOPMENT COMMUNITY CENTER'S PROGRAMS ARE: COLLABORATIVE, BUILDING UPON THE COLLECTIVE ASSETS OF THE COMMUNITY, AND HOLISTIC, EMPHASIZING THE IMPORTANCE OF THE WHOLE, AS WELL AS THE INTERDEPENDENCE OF ITS PARTS.
IRS990ScheduleO/GeneralExplanation/Explanation62010 COMMUNITY PROJECTS: FREE INCOME TAX SERVICE - A YEARLY EVENT THAT SERVICES DETROITERS. FEDERAL, STATE AND LOCAL INCOME TAX PROCESSED. PROGRAM PRESENTED IN COLLABORATION WITH UNITED WAY OF SOUTHWESTERN MICHIGAN. CIRCULATION DAY - AN ANNUAL EVENT WITH IS A JOINT EFFORT WITH DETROIT UNITY TEMPLE. FREE GENTLY USED ITEMS SUCH AS CLOTHES, TOYS, HOUSEHOLD ITEMS, BOOKS ARE MADE AVAILABLE TO THE PUBLIC. OVER 50 VOLUNTEERS ORGANIZE AND MAKE THESE ITEMS AVAILABLE TO MORE THAN 250 PARTICIPANTS IN NEED. 2010 NEIGHBORHOOD DAY EVENT - HDCC COLLABORATED WITH VOLUNTEERS FROM A NEIGHBORING CHURCH TO HOST A FUN-FILLED AFTERNOON FOR OVER 300 CHILDREN FROM THE LOCAL COMMUNITY. THANKS TO THE GENEROSITY OF MANY DONORS, CHILDREN RECEIVE FREE SCHOOL SUPPLIES FROM SCISSORS TO PENCILS, PENS, RULERS, DICTIONARIES AND BACKPACKS..
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383285544
ReturnHeader/Filer/Name/BusinessNameLine10HOLISTIC DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0HOLI
ReturnHeader/Filer/Phone03133459113
ReturnHeader/Filer/USAddress/AddressLine1017425 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048203
ReturnHeader/Officer/DateSigned02011-11-18
ReturnHeader/Officer/Name0CAROLYN VALENTINE
ReturnHeader/Officer/Phone03133459113
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480755411
ReturnHeader/Preparer/Name0HAROLD M MONTGOMERY
ReturnHeader/Preparer/Phone02485572881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-18T15:59:00-06:00

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