Civic Intelligence

Handicapped Development Center

990 • Fiscal year 2016 • EIN 42-0947868

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileHANDICAPPEDDEVELOPMENT.ORG

View Organization Page

3402 Hickory Grove RoadDavenport, IA 52806

(563) 391-4834

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$20,417,781

Up $275,395 (+1.4%) from 2015

Net Assets

Up

$18,918,196

Up $1,354,587 (+7.7%) from 2015

Liabilities

Down

$1,499,585

Down $1,079,192 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$19,094,872

Up $422,586 (+2.3%) from 2015

Expenses

Down

$17,275,169

Down $666,952 (-3.7%) from 2015

Net Income

Up

$1,819,703

Up $1,089,538 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2016

Assets$20,417,781
Liabilities$1,499,585
Net Assets$18,918,196
Open 2016 Filing

Operations Trend

Revenue Growth48th 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 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

2016

Revenue$19,094,872
Expenses$17,275,169
Net Income$1,819,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$22,322,488
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$7,103,150$6,983,549▼ $119,601
Savings and Temporary Cash Investments$5,147,603$5,993,416▲ $845,813
Land, Buildings, and Equipment, Net$4,690,127$4,747,149▲ $57,022
Accounts Receivable$2,633,957$2,277,665▼ $356,292
Investments Other Securities$239,120$92,012▼ $147,108
Prepaid Expenses and Deferred Charges$63,608$53,020▼ $10,588
Inventories for Sale or Use$11,074$11,475▲ $401
Cash and Non-Interest-Bearing Accounts$2,009$1,734▼ $275
Pledges and Grants Receivable$500--
Total Assets$20,142,386$20,417,781▲ $275,395
Other Assets Total$251,238$257,761▲ $6,523
Liabilities
Accounts Payable and Accrued Expenses$2,578,777$1,499,585▼ $1,079,192
Total Liabilities$2,578,777$1,499,585▼ $1,079,192
Net Assets / Fund Balance
Unrestricted Net Assets$13,066,902$14,543,347▲ $1,476,445
Permanently Rstr Net Assets$4,274,686$4,290,464▲ $15,778
Temporarily Rstr Net Assets$222,021$84,385▼ $137,636
Total Net Assets Fund Balance$17,563,609$18,918,196▲ $1,354,587
Total Liabilities and Net Assets / Fund Balance$20,142,386$20,417,781▲ $275,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,777,557$6,582,291$10,359,848
Equipment$424,271$2,573,300$2,997,571
Land$543,026-$543,026
Leasehold Improvements$2,295$28,339$30,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,405,274$149,085▼ $142,665$73,354$7,110,288
2014$7,560,913$166,009▲ $205,179$303,432$7,405,274
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AshcraftPresidentFT$179,939$10,476$190,415
Lisa BohlandSr Vice PresFT$105,857$5,423$111,280

Board Members and Trustees

NameTitle
Jeff HasselChairman
Scott KurtzVice Chairma
Tom BleyVice Chairma
Cameron DavidsonDirector
Dan M MolyneuaxDirector
Greg KautzDirector
Greg KellerDirector
Jarod PowellDirector
Jill DubinDirector
Jody MapesDirector
John C RichesDirector
K Daniel DevriesDirector
Kevin KellyDirector
Linda MandersDirector
Mark RogersDirector
Michael FryerDirector
Oscar HawleyDirector
Samantha BleyDirector
Scott NaumannDirector
Todd GradyDirector
Tom LiceaDirector
Chris GallinSecretary
Jonna SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,402
Program Service Revenue
$17,685,550
Investment Income
$450,794
Other Revenue
$384,126
All Other Contributions
$484,260
Change in Net Assets
$1,819,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,094,872
Revenue Not Reported on Form 990
$-465,116
Total Revenue per Audited Statements
$18,629,756
Total Revenue per Form 990
$19,094,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,096,316
Other Expenses$2,178,853
Total Fundraising Expense$228,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,419,678$511,412$112,511$12,043,601
Payroll Taxes$1,065,487$58,230$8,788$1,132,505
Other Employee Benefits$1,346,256$-231,392$15,274$1,130,138
Depreciation Depletion$429,248$49,309-$478,557
Pension Plan Contributions$439,908$23,424$3,192$466,524
Occupancy$411,803$15,264-$427,067
Travel$333,439$8,897$1,100$343,436
Current Officers, Directors, Trustees, and Key Employees-$323,548-$323,548
Fees for Services Other$56,548$24,552-$81,100
Fees for Service Investment Mgmnt Fees--$50,380$50,380
Other Expenses$39,805$6,087$14,972$45,892
All Other Expenses$1,380$9,681$17,788$28,849
Fees for Services Accounting-$22,750-$22,750
Fees for Services Legal-$3,113-$3,113
Total Functional Expenses$16,149,632$897,485$228,052$17,275,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,275,169
Total Expenses per Audited Statements$17,275,169
Total Expenses per Form 990$17,275,169
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$217,620
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 2

“Tom bley samanatha bley vice chair director family”

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

“A copy of the form 990 will be sent electronically to board members 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

Filer Name
Handicapped Development Center
EIN
42-0947868
Phone
5633914834
Address
3402 HICKORY GROVE ROAD, DAVENPORT, IA 52806

Signing Officer

Name
Jeff Hassel
Title
Chairman
Phone
5633914834
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Whitsell
Formed
1969
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
692
Volunteers
81

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
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: 128”

Financial Statement Notes

Schedule D, Page 3, Part X

“Handicapped development center and combined affiliate are incorporated as nonproft 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 than likely not" threshold. As of june 30, 2016, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organizations file u.s. Federal informational returns which for fiscal years subsequent to 2012 are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,417,781
Liabilities
$1,499,585
Net assets
$18,918,196
Revenue
$19,094,872
Expenses
$17,275,169
Net income
$1,819,703
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
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