Civic Intelligence

Human Development Center Inc

990 • Fiscal year 2013 • EIN 39-2027315

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
PO Box 274SuiteMilwaukee, WI 53201

(414) 449-9908

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$575,017

Up $28,015 (+5.1%) from 2012

Net Assets

Up

$85,712

Up $62,057 (+262%) from 2012

Liabilities

Down

$489,305

Down $34,042 (-6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

$967,383

No earlier filing loaded for comparison.

Expenses

Up

$905,326

Up $182,638 (+25%) from 2012

Net Income

$62,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$575,017
Liabilities$489,305
Net Assets$85,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$967,383
Expenses$905,326
Net Income$62,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$967,383
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$498,552$481,147▼ $17,405
Accounts Receivable$46,424$90,455▲ $44,031
Savings and Temporary Cash Investments$1,497$5,228▲ $3,731
Prepaid Expenses and Deferred Charges$0$4,995▲ $4,995
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$529$-6,808▼ $7,337
Total Assets$547,002$575,017▲ $28,015
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,011$248,929▼ $26,082
Mortgage Notes Payable Secured by Investment Property$248,336$240,376▼ $7,960
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$523,347$489,305▼ $34,042
Net Assets / Fund Balance
Unrestricted Net Assets$23,655$85,712▲ $62,057
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,655$85,712▲ $62,057
Total Liabilities and Net Assets / Fund Balance$547,002$575,017▲ $28,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,309$21,865$459,174
Leasehold Improvements$4,965$33,220$38,185
Equipment-$4,500$4,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kim BuckleyVice President
Mazie JenkinsVice President
Chuckson HollowayExecutive Director
Bryon Wardlaw EsqMember
Priscilla NealMember
Valarie NelsonMember
Grant McleanSecretary
Doretha SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,754
Program Service Revenue
$918,831
Investment Income
$873
Other Revenue
$6,925
All Other Contributions
$40,754
Change in Net Assets
$62,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,309
Salaries, Compensation, and Employee Benefits$409,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,919--$358,919
Office Expenses$82,056--$82,056
Occupancy$56,669--$56,669
Payroll Taxes$27,457--$27,457
Other Employee Benefits$22,641--$22,641
Interest$19,854--$19,854
Depreciation Depletion$17,405--$17,405
Other Expenses$6,592$0$0$6,592
Advertising$198--$198
Total Functional Expenses$905,326$0$0$905,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

EIN
39-2027315
In Care Of
% CHUCKSON HOLLOWAY
Phone
4144499908

Signing Officer

Name
Chuckson Holloway
Title
Executive Director
Phone
4148710174
Signed
2014-11-16

Organization Details

Principal Officer
Chuckson Holloway
Formed
2001
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Line 11A

“990 are provided to members via email or copy prior to submission.”

Line 19

“Documents are made available upon rquest.”

Part XI

“Changes due to audited financials”

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0915422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0425215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0859911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02310053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02253570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt06764171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05670
IRS990ScheduleA/InvestmentIncomeCYPct00.00082
IRS990ScheduleA/InvestmentIncomePYPct00.00068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99918
IRS990ScheduleA/PublicSupportPY509Pct00.99933
IRS990ScheduleA/PublicSupportTotal509Amt06938585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02386344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02294926
IRS990ScheduleA/Total509Grp/TotalAmt06938585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02390205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02295556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06944255
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/BuildingsGrp/BookValueAmt0437309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 ARE PROVIDED TO MEMBERS VIA EMAIL OR COPY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES DUE TO AUDITED FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE INSTITUTE FOR SOCIAL ADVANCEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753794468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106833 W FOND DU LAC AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,017
Liabilities
$489,305
Net assets
$85,712
Revenue
$967,383
Expenses
$905,326
Net income
$62,057
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