Civic Intelligence

Human Development Center Inc

EIN 39-2027315 • 501(c)3 • Milwaukee, WI

Profile

The mission of the human development center inc is to

PO Box 274Milwaukee, WI 53201

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$505,682

Down $16,048 (-3.1%) from 2016

Liabilities

Up

$571,948

Up $79,193 (+16%) from 2016

Net Assets

Down

-$66,266

Down $95,241 (-329%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$1,095,785

Down $72,976 (-6.2%) from 2016

Expenses

Up

$1,190,935

Up $21,277 (+1.8%) from 2016

Net Income

Down

-$95,150

Down $94,253 (-10508%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2009: $561,849Liabilities 2009: $358,932Net Assets 2009: $202,9172009Assets 2010: $726,941Liabilities 2010: $455,362Net Assets 2010: $271,5792010Assets 2011: $523,515Liabilities 2011: $470,612Net Assets 2011: $52,9032011Assets 2012: $547,002Liabilities 2012: $523,347Net Assets 2012: $23,6552012Assets 2013: $575,017Liabilities 2013: $489,305Net Assets 2013: $85,7122013Assets 2014: $597,032Liabilities 2014: $493,264Net Assets 2014: $103,7682014Assets 2015: $534,107Liabilities 2015: $519,385Net Assets 2015: $14,7222015Assets 2016: $521,730Liabilities 2016: $492,755Net Assets 2016: $28,9752016Assets 2017: $505,682Liabilities 2017: $571,948Net Assets 2017: -$66,2662017

Highlighted filing

2017

Assets$505,682
Liabilities$571,948
Net Assets-$66,266
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $2,295,556Expenses 2009: $2,245,284Net Income 2009: $50,2722009Expenses 2010: $2,320,0632010Expenses 2011: $1,153,1532011Expenses 2012: $722,6882012Revenue 2013: $967,383Expenses 2013: $905,326Net Income 2013: $62,0572013Revenue 2014: $1,173,449Expenses 2014: $1,155,393Net Income 2014: $18,0562014Revenue 2015: $832,157Expenses 2015: $920,983Net Income 2015: -$88,8262015Revenue 2016: $1,168,761Expenses 2016: $1,169,658Net Income 2016: -$8972016Revenue 2017: $1,095,785Expenses 2017: $1,190,935Net Income 2017: -$95,1502017

Highlighted filing

2017

Revenue$1,095,785
Expenses$1,190,935
Net Income-$95,150
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,682
Liabilities
$571,948
Net assets
-$66,266
Revenue
$1,095,785
Expenses
$1,190,935
Net income
-$95,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.07$1.10$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$1.17$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.52$0.01$0.83$0.92$0.09
2014Summary only. Only limited summary data is available for this year.$0.60$0.49$0.10$1.17$1.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.09$0.97$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.52$0.02$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.27$2.32
2009Summary only. Only limited summary data is available for this year.$0.56$0.36$0.20$2.30$2.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,095,785
Mission and Program Overview

Mission

The mission of the human development center inc is to

The mission of the human development center inc is to assist youth and their families with psychosocial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,995$421,976▼ $12,019
Accounts Receivable$85,355$57,346▼ $28,009
Savings and Temporary Cash Investments$1,858$25,776▲ $23,918
Cash and Non-Interest-Bearing Accounts$522$584▲ $62
Total Assets$521,730$505,682▼ $16,048
Liabilities
Accounts Payable and Accrued Expenses$230,303$303,269▲ $72,966
Mortgage Notes Payable Secured by Investment Property$219,651$210,378▼ $9,273
Other Liabilities$42,801$58,301▲ $15,500
Total Liabilities$492,755$571,948▲ $79,193
Net Assets / Fund Balance
Unrestricted Net Assets$28,975$-66,266▼ $95,241
Total Net Assets Fund Balance$28,975$-66,266▼ $95,241
Total Liabilities and Net Assets / Fund Balance$521,730$505,682▼ $16,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,714--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Chuckson HollowayExecutive Director$74,354$74,354
Doretha Smith JenkinsTreasurer$8,760$8,760

Board Members and Trustees

NameTitle
Kim BuckleyVice President
Mazie JenkinsVice President
Bryon Wardlaw EsqDirector
Priscilla NealDirector
Valarie NelsonDirector
Grant McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,582
Program Service Revenue
$1,053,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,582
Change in Net Assets
$-95,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,479
Other Expenses$407,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,141$0$0$731,141
Office Expenses$87,428$0$0$87,428
Other Expenses$60,512$0$0$60,512
Payroll Taxes$48,007$0$0$48,007
Insurance$29,616$0$0$29,616
Occupancy$23,872$0$0$23,872
Interest$17,603$0$0$17,603
Depreciation Depletion$12,018$0$0$12,018
Travel$11,334$0$0$11,334
Other Employee Benefits$4,331$0$0$4,331
Advertising$3$0$0$3
Total Functional Expenses$1,190,935$0$0$1,190,935
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Affiliates$58,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Human Development Center Inc
EIN
39-2027315
Phone
4144499908
Address
PO BOX 274, MILWAUKEE, WI 53201

Signing Officer

Name
Dr Chuck Holloway
Title
CEO
Phone
4144499908
Signed
2018-05-14

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
0

Preparer

Firm
Jf and Associates
Address
1850 N MLK JR DRIVE 201, MILWAUKEE, WI 53212
Preparer
Fay a Berry
Phone
4142646490
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Page VI-llb Share Form 990 electronically with directors”

Pt VI, Line 19

“Part VI-19 Upon request.”

Pt VI, Line 15B

“Compensation is determined by responsibility, qualifications and experience. Board, based upon budget and recommendation of the Executive Director are key factors in the compensation process.”

Pt VI, Line 15A

“Compensation for key managment and Executive Directors are determined by the Board of Directors and agency budget.”

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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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt03095068
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01167130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832153
IRS990ScheduleA/Total509Grp/TotalAmt03095068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03095081
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0562714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0562714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058301
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IRS990ScheduleD/TotalLiabilityAmt058301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page VI-llb Share Form 990 electronically with directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI-19 Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by responsibility, qualifications and experience. Board, based upon budget and recommendation of the Executive Director are key factors in the compensation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key managment and Executive Directors are determined by the Board of Directors and agency budget.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0505682
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IRS990/TotalContributionsAmt042582
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492755
IRS990/TotalLiabilitiesEOYAmt0571948
IRS990/TotalLiabilitiesGrp/BOYAmt0492755
IRS990/TotalLiabilitiesGrp/EOYAmt0571948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66266
IRS990/TotalProgramServiceExpensesAmt01190935
IRS990/TotalProgramServiceRevenueAmt01053203
IRS990/TotalReportableCompFromOrgAmt083114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01053203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095785
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505682
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011334
IRS990/TravelGrp/TotalAmt011334
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-66266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08934 NORTH LAKE DRIVE
IRS990/USAddress/CityNm0BAYSIDE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHUCK HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04144499908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0392027315
ReturnHeader/Filer/PhoneNum04144499908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0864DBB63D76E5FB6EBEE2BD523AD3405CF3179EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864DBB63D76E5FB6EBEE2BD523AD3405CF3179EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.172.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MLK JR DRIVE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAY A BERRY
ReturnHeader/ReturnTs02018-11-15T18:46:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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