Civic Intelligence

Handicapped Development Center

990 • Fiscal year 2014 • EIN 42-0947868

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

Organization ProfileHANDICAPPEDDEVELOPMENT.ORG

View Organization Page

3402 Hickory Grove Road52806

(563) 391-4834

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$177,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$18,368,594

Flat from 2014

Net Assets

Flat

$17,158,424

Flat from 2014

Liabilities

Flat

$1,210,170

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Flat

$17,550,968

Flat from 2014

Expenses

Flat

$16,237,547

Flat from 2014

Net Income

Flat

$1,313,421

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,774,993Liabilities 2010: $2,213,174Net Assets 2010: $12,561,8192010Assets 2011: $16,611,968Liabilities 2011: $2,133,788Net Assets 2011: $14,478,1802011Assets 2012: $15,627,720Liabilities 2012: $1,260,233Net Assets 2012: $14,367,4872012Assets 2013: $16,715,084Liabilities 2013: $1,170,553Net Assets 2013: $15,544,5312013Assets 2014: $18,368,594Liabilities 2014: $1,210,170Net Assets 2014: $17,158,4242014Assets 2014: $18,368,594Liabilities 2014: $1,210,170Net Assets 2014: $17,158,4242014Assets 2015: $20,142,386Liabilities 2015: $2,578,777Net Assets 2015: $17,563,6092015Assets 2016: $20,417,781Liabilities 2016: $1,499,585Net Assets 2016: $18,918,1962016Assets 2017: $22,320,618Liabilities 2017: $1,395,631Net Assets 2017: $20,924,9872017Assets 2018: $23,130,114Liabilities 2018: $1,196,989Net Assets 2018: $21,933,1252018Assets 2019: $25,477,028Liabilities 2019: $1,681,233Net Assets 2019: $23,795,7952019Assets 2020: $30,245,367Liabilities 2020: $4,398,678Net Assets 2020: $25,846,6892020Assets 2021: $35,091,381Liabilities 2021: $1,559,361Net Assets 2021: $33,532,0202021Assets 2022: $33,865,696Liabilities 2022: $1,629,671Net Assets 2022: $32,236,0252022Assets 2023: $37,538,110Liabilities 2023: $2,061,465Net Assets 2023: $35,476,6452023Assets 2024: $39,573,843Liabilities 2024: $1,267,054Net Assets 2024: $38,306,7892024

Highlighted filing

2014

Assets$18,368,594
Liabilities$1,210,170
Net Assets$17,158,424
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0Expenses 2010: $13,581,8122010Revenue 2011: $15,353,524Expenses 2011: $14,133,559Net Income 2011: $1,219,9652011Expenses 2012: $15,095,3252012Expenses 2013: $15,750,7292013Revenue 2014: $17,550,968Expenses 2014: $16,237,547Net Income 2014: $1,313,4212014Revenue 2014: $17,550,968Expenses 2014: $16,237,547Net Income 2014: $1,313,4212014Revenue 2015: $18,672,286Expenses 2015: $17,942,121Net Income 2015: $730,1652015Revenue 2016: $19,094,872Expenses 2016: $17,275,169Net Income 2016: $1,819,7032016Revenue 2017: $19,659,674Expenses 2017: $18,236,889Net Income 2017: $1,422,7852017Revenue 2018: $19,054,533Expenses 2018: $18,141,478Net Income 2018: $913,0552018Revenue 2019: $19,593,590Expenses 2019: $17,578,535Net Income 2019: $2,015,0552019Revenue 2020: $19,778,125Expenses 2020: $17,693,712Net Income 2020: $2,084,4132020Revenue 2021: $23,612,194Expenses 2021: $18,287,076Net Income 2021: $5,325,1182021Revenue 2022: $21,808,048Expenses 2022: $19,885,708Net Income 2022: $1,922,3402022Revenue 2023: $21,716,730Expenses 2023: $20,011,812Net Income 2023: $1,704,9182023Revenue 2024: $22,241,704Expenses 2024: $20,754,828Net Income 2024: $1,486,8762024

Highlighted filing

2014

Revenue$17,550,968
Expenses$16,237,547
Net Income$1,313,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$21,789,890
Mission and Program Overview

Mission

The handicapped development center is a non-profit organization whose purpose is to plan, establish, and operate programs which provide opportunities and assistance to persons with disabilities in and around scott county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,730,816$6,796,799▲ $1,065,983
Land, Buildings, and Equipment, Net$5,068,243$4,715,419▼ $352,824
Savings and Temporary Cash Investments$3,357,753$4,201,257▲ $843,504
Accounts Receivable$1,871,151$1,830,481▼ $40,670
Investments Other Securities$325,413$325,413→ $0
Prepaid Expenses and Deferred Charges$50,618$186,099▲ $135,481
Inventories for Sale or Use$43,577$42,313▼ $1,264
Pledges and Grants Receivable$25,683$22,775▼ $2,908
Cash and Non-Interest-Bearing Accounts$1,939$1,989▲ $50
Total Assets$16,715,084$18,368,594▲ $1,653,510
Other Assets Total$239,891$246,049▲ $6,158
Liabilities
Accounts Payable and Accrued Expenses$1,170,553$1,210,170▲ $39,617
Total Liabilities$1,170,553$1,210,170▲ $39,617
Net Assets / Fund Balance
Unrestricted Net Assets$11,191,760$12,728,639▲ $1,536,879
Permanently Rstr Net Assets$4,084,656$4,212,799▲ $128,143
Temporarily Rstr Net Assets$268,115$216,986▼ $51,129
Total Net Assets Fund Balance$15,544,531$17,158,424▲ $1,613,893
Total Liabilities and Net Assets / Fund Balance$16,715,084$18,368,594▲ $1,653,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,849,509$6,027,317$9,876,826
Equipment$307,547$2,642,485$2,950,032
Land$553,008-$553,008
Leasehold Improvements$5,355$25,279$30,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,317,609$332,360▲ $1,114,364-$7,560,913
2012$5,497,985$377,499▲ $645,077-$6,317,609
2011$5,489,284$173,141▲ $11,508-$5,497,985
2010$4,171,057$601,965▲ $898,990-$5,489,284
2009$3,716,750$164,719▲ $462,103-$4,171,057
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael F McaleerPresidentFT$147,861$29,689$177,550
Nancy MartelSr Vice PresFT$113,050$5,174$118,224

Board Members and Trustees

NameTitle
K Daniel DevriesChairman
Scott KurtzVice Chairma
Tom BleyVice Chairma
Cameron DavidsonDirector
Dan M MolyneuaxDirector
Gary StolleyDirector
Greg KautzDirector
Janet TrimbleDirector
Jarod PowellDirector
Jb StraleyDirector
Jill DubinDirector
Jody MapesDirector
John C RichesDirector
John GereDirector
Jonna SchulerDirector
Kevin KellyDirector
Mark RogersDirector
Oscar HawleyDirector
Samantha BleyDirector
Scott NaumannDirector
Suzi SundholmDirector
Teresa PaperDirector
Chris GallinSecretary
Jeff HasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,957
Program Service Revenue
$15,743,516
Investment Income
$813,812
Other Revenue
$479,683
All Other Contributions
$407,118
Change in Net Assets
$1,313,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,550,968
Revenue Not Reported on Form 990
$300,472
Total Revenue per Audited Statements
$17,851,440
Total Revenue per Form 990
$17,550,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,053,892
Other Expenses$2,183,655
Total Fundraising Expense$203,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,454,156$340,009$82,646$10,876,811
Other Employee Benefits$1,245,309$35,641$27,838$1,308,788
Payroll Taxes$960,945$65,961$6,510$1,033,416
Depreciation Depletion$457,098$23,769-$480,867
Current Officers, Directors, Trustees, and Key Employees-$452,601-$452,601
Occupancy$432,706$12,016-$444,722
Travel$406,591$12,324$803$419,718
Pension Plan Contributions$359,675$19,005$3,596$382,276
Fees for Services Other$60,331--$60,331
Fees for Service Investment Mgmnt Fees--$49,415$49,415
Other Expenses$36,033$6,573$27,650$42,606
All Other Expenses$20,746$5,569$1,690$28,005
Fees for Services Accounting-$19,250-$19,250
Total Functional Expenses$14,992,603$1,041,525$203,419$16,237,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,237,547
Total Expenses per Audited Statements$16,237,547
Total Expenses per Form 990$16,237,547
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel M MolyneauxDirectorInsurance PremiumNo$192,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to board members at a scheduled meeting prior to the submission of the return to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors the conflict of interest policy through regular contact with applicable parties through meetings and events. In the event of a suspected conflict of interest, the chairman of the governing board is notified to consider what action will be taken.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the top management official is reviewed and approved annually by the organization's human resources committee. The committee consults numerous local and regional resources in making compensation decisions.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of officers and all employees are reviewed and approved annually by the top management official and the organization's human resources committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available to the public upon request from the organization.”

Filing and Contact Details

Filer

EIN
42-0947868
Phone
5633914834

Signing Officer

Name
K Daniel Devries
Title
Chairman
Phone
5633914834
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad
Formed
1969
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
718
Volunteers
81

Preparer

Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The handicapped development center is a non-profit organization whose purpose is to plan, establish, and operate programs which provide opportunities and assistance to persons with disabilities in and around scott county, iowa.”

Form 990, Page 2, Part III, Line 4D

“Personal independence services assist persons with severe, multiple disabilities to live and work in the least restrictive environment by providing training in the areas of daily living skills, work skills, and accessing community resources. Number of individuals served: 121.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Handicapped development center and combined affiliate are incorpotarated as nonprofit iowa organizations and are exempt from federal income taxes under provisions of section 501(c)(3) of the u.s. Internal revenue code and comparable state law. The organizations have been classified as publicly supported organizations that are not private foundations under section 509 (a) of the code. The organizations evaluate the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2014, management is not aware of an uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization filed u.s. Federal informational returns which for fiscal years subsequent to 2010 are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VICE PRES
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,368,594
Liabilities
$1,210,170
Net assets
$17,158,424
Revenue
$17,550,968
Expenses
$16,237,547
Net income
$1,313,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$1.27$38.3$22.2$20.8$1.49
2023Summary only. Only limited summary data is available for this year.$37.5$2.06$35.5$21.7$20.0$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$1.63$32.2$21.8$19.9$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$1.56$33.5$23.6$18.3$5.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$4.40$25.8$19.8$17.7$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.68$23.8$19.6$17.6$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.20$21.9$19.1$18.1$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.40$20.9$19.7$18.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$20.4$1.50$18.9$19.1$17.3$1.82
2015Summary only. Only limited summary data is available for this year.$20.1$2.58$17.6$18.7$17.9$0.73
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.21$17.2$17.6$16.2$1.31
2014Summary only. Only limited summary data is available for this year.$18.4$1.21$17.2$17.6$16.2$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.17$15.5$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.26$14.4$15.1
2011Summary only. Only limited summary data is available for this year.$16.6$2.13$14.5$15.4$14.1$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$13.6