Civic Intelligence

Human Development Center Inc

990 • Fiscal year 2018 • EIN 41-0777937

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.HUMANDEVELOPMENTCENTER.ORG
Duluth, MN
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,703,651

Up $216,264 (+3.9%) from 2017

Net Assets

Up

$800,538

Up $229,039 (+40%) from 2017

Liabilities

Down

$4,903,113

Down $12,775 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$18,262,063

Up $1,545,846 (+9.2%) from 2017

Expenses

Up

$18,109,574

Up $480,131 (+2.7%) from 2017

Net Income

Up

$152,489

Up $1,065,715 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $5,785,771Liabilities 2010: $3,469,102Net Assets 2010: $2,316,6692010Assets 2011: $4,794,078Liabilities 2011: $3,156,670Net Assets 2011: $1,637,4082011Assets 2012: $4,929,571Liabilities 2012: $3,399,644Net Assets 2012: $1,529,9272012Assets 2013: $4,714,604Liabilities 2013: $3,129,724Net Assets 2013: $1,584,8802013Assets 2014: $3,648,351Liabilities 2014: $2,407,900Net Assets 2014: $1,240,4512014Assets 2015: $4,400,634Liabilities 2015: $2,859,750Net Assets 2015: $1,540,8842015Assets 2016: $4,290,512Liabilities 2016: $2,832,340Net Assets 2016: $1,458,1722016Assets 2017: $5,487,387Liabilities 2017: $4,915,888Net Assets 2017: $571,4992017Assets 2018: $5,703,651Liabilities 2018: $4,903,113Net Assets 2018: $800,5382018Assets 2019: $7,051,082Liabilities 2019: $3,915,181Net Assets 2019: $3,135,9012019Assets 2020: $11,568,820Liabilities 2020: $7,229,143Net Assets 2020: $4,339,6772020Assets 2021: $14,656,794Liabilities 2021: $5,586,370Net Assets 2021: $9,070,4242021Assets 2022: $17,894,845Liabilities 2022: $5,424,654Net Assets 2022: $12,470,1912022Assets 2023: $20,098,228Liabilities 2023: $5,745,269Net Assets 2023: $14,352,9592023Assets 2024: $22,103,472Liabilities 2024: $8,467,732Net Assets 2024: $13,635,7402024

Highlighted filing

2018

Assets$5,703,651
Liabilities$4,903,113
Net Assets$800,538
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,588,5712010Revenue 2011: $13,270,989Expenses 2011: $13,956,825Net Income 2011: -$685,8362011Revenue 2012: $13,916,986Expenses 2012: $14,031,042Net Income 2012: -$114,0562012Revenue 2013: $14,375,329Expenses 2013: $14,333,609Net Income 2013: $41,7202013Revenue 2014: $14,413,658Expenses 2014: $14,784,637Net Income 2014: -$370,9792014Revenue 2015: $15,491,366Expenses 2015: $15,217,483Net Income 2015: $273,8832015Revenue 2016: $16,164,058Expenses 2016: $16,448,458Net Income 2016: -$284,4002016Revenue 2017: $16,716,217Expenses 2017: $17,629,443Net Income 2017: -$913,2262017Revenue 2018: $18,262,063Expenses 2018: $18,109,574Net Income 2018: $152,4892018Revenue 2019: $20,991,548Expenses 2019: $18,656,185Net Income 2019: $2,335,3632019Revenue 2020: $19,572,229Expenses 2020: $18,368,453Net Income 2020: $1,203,7762020Revenue 2021: $23,367,124Expenses 2021: $18,636,377Net Income 2021: $4,730,7472021Revenue 2022: $23,328,417Expenses 2022: $19,945,234Net Income 2022: $3,383,1832022Revenue 2023: $23,173,816Expenses 2023: $21,439,577Net Income 2023: $1,734,2392023Revenue 2024: $25,763,418Expenses 2024: $26,398,025Net Income 2024: -$634,6072024

Highlighted filing

2018

Revenue$18,262,063
Expenses$18,109,574
Net Income$152,489
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Hdc's mission is to foster hope, resilience, and recovery by providing integrated, culturally respectful mental health and addiction services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,703,651
Liabilities
$4,903,113
Net assets
$800,538
Revenue
$18,262,063
Expenses
$18,109,574
Net income
$152,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.47$13.6$25.8$26.4$0.63
2023Summary only. Only limited summary data is available for this year.$20.1$5.75$14.4$23.2$21.4$1.73
2022Summary only. Only limited summary data is available for this year.$17.9$5.42$12.5$23.3$19.9$3.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.59$9.07$23.4$18.6$4.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.23$4.34$19.6$18.4$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.92$3.14$21.0$18.7$2.34
2018Summary only. Only limited summary data is available for this year.$5.70$4.90$0.80$18.3$18.1$0.15
2017Summary only. Only limited summary data is available for this year.$5.49$4.92$0.57$16.7$17.6$0.91
2016Summary only. Only limited summary data is available for this year.$4.29$2.83$1.46$16.2$16.4$0.28
2015Summary only. Only limited summary data is available for this year.$4.40$2.86$1.54$15.5$15.2$0.27
2014Summary only. Only limited summary data is available for this year.$3.65$2.41$1.24$14.4$14.8$0.37
2013Summary only. Only limited summary data is available for this year.$4.71$3.13$1.58$14.4$14.3$0.04
2012Summary only. Only limited summary data is available for this year.$4.93$3.40$1.53$13.9$14.0$0.11
2011Summary only. Only limited summary data is available for this year.$4.79$3.16$1.64$13.3$14.0$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.47$2.32$14.6