Civic Intelligence

Handicapped Development Center

990 • Fiscal year 2018 • EIN 42-0947868

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.06x

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

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% 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

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$23,130,114

Up $809,496 (+3.6%) from 2017

Net Assets

Up

$21,933,125

Up $1,008,138 (+4.8%) from 2017

Liabilities

Down

$1,196,989

Down $198,642 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Down

$19,054,533

Down $605,141 (-3.1%) from 2017

Expenses

Down

$18,141,478

Down $95,411 (-0.5%) from 2017

Net Income

Down

$913,055

Down $509,730 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$23,130,114
Liabilities$1,196,989
Net Assets$21,933,125
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$19,054,533
Expenses$18,141,478
Net Income$913,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$22,004,098
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$8,336,785$8,724,920▲ $388,135
Savings and Temporary Cash Investments$6,879,376$7,388,501▲ $509,125
Land, Buildings, and Equipment, Net$4,811,293$4,685,032▼ $126,261
Accounts Receivable$1,898,011$1,904,759▲ $6,748
Prepaid Expenses and Deferred Charges$70,243$83,582▲ $13,339
Investments Other Securities$46,165$79,653▲ $33,488
Inventories for Sale or Use$13,841$14,402▲ $561
Cash and Non-Interest-Bearing Accounts$1,734--
Total Assets$22,320,618$23,130,114▲ $809,496
Other Assets Total$263,170$249,265▼ $13,905
Liabilities
Accounts Payable and Accrued Expenses$1,395,631$1,196,989▼ $198,642
Total Liabilities$1,395,631$1,196,989▼ $198,642
Net Assets / Fund Balance
Unrestricted Net Assets$16,442,114$17,437,041▲ $994,927
Permanently Rstr Net Assets$4,406,619$4,424,644▲ $18,025
Temporarily Rstr Net Assets$76,254$71,440▼ $4,814
Total Net Assets Fund Balance$20,924,987$21,933,125▲ $1,008,138
Total Liabilities and Net Assets / Fund Balance$22,320,618$23,130,114▲ $809,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,427$7,338,425$10,566,852
Equipment$881,195$2,850,578$3,731,773
Land$543,026-$543,026
Leasehold Improvements$32,384$31,750$64,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,438,224$167,486▲ $661,054$180,296$8,833,663
2016$7,110,288$499,286▲ $1,076,115-$8,438,224
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AshcraftPresidentFT$206,946$26,231$233,177
Lisa BohlandVice PresideFT$108,380$6,309$114,689

Board Members and Trustees

NameTitle
Jeff HasselChairman
Jonna SchulerVice Chairma
Scott KurtzVice Chairma
Cameron DavidsonDirector
Carrie Ott DevineDirector
Dan M MolyneauxDirector
Greg KautzDirector
Jarod PowellDirector
Jill DubinDirector
Jody MapesDirector
John VaalerDirector
K Daniel DevriesDirector
Kevin KellyDirector
Linda MandersDirector
Mark RogersDirector
Oscar HawleyDirector
Patrick OlsenDirector
Scott NaumannDirector
Todd GradyDirector
Tom BleyDirector
Tom LiceaDirector
Greg KellerSecretary
Samantha SchulzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,067
Program Service Revenue
$17,349,466
Investment Income
$571,984
Other Revenue
$598,016
All Other Contributions
$481,691
Change in Net Assets
$913,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,054,533
Revenue Not Reported on Form 990
$95,083
Total Revenue per Audited Statements
$19,149,616
Total Revenue per Form 990
$19,054,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,652,578
Other Expenses$2,488,900
Total Fundraising Expense$252,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,486,022$588,174$108,003$12,182,199
Other Employee Benefits$1,381,662$128,014$18,445$1,528,121
Payroll Taxes$1,042,927$46,382$7,613$1,096,922
Depreciation Depletion$477,330$102,037-$579,367
Pension Plan Contributions$464,831$27,373$5,266$497,470
Occupancy$453,888$28,180-$482,068
Current Officers, Directors, Trustees, and Key Employees-$347,866-$347,866
Travel$340,308$4,634$1,269$346,211
Fees for Services Other$236,821$9,009-$245,830
Fees for Service Investment Mgmnt Fees--$59,081$59,081
Other Expenses$76,391$10,266$35,309$45,575
All Other Expenses$12,149$4,015$14,759$30,923
Fees for Services Legal-$20,725-$20,725
Total Functional Expenses$16,504,264$1,384,412$252,802$18,141,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,141,478
Total Expenses per Audited Statements$18,141,478
Total Expenses per Form 990$18,141,478
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$254,356
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 schulze 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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ashcraft
Formed
1969
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
680
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: 65”

Financial Statement Notes

Schedule D, Page 3, Part X

“Handicapped development center and h.d.c.,inc are incorporated 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, 2018, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organizations' combined financial statements. The organizations file u.s. Federal informational returns which for years subsequent to fiscal year 2014 are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21SAMANTHA SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN VAALER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA BOHLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
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IRS990/FormationYr01969
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0453888
IRS990/OccupancyGrp/TotalAmt0482068
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018445
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IRS990/OtherExpensesGrp/TotalAmt1193808
IRS990/OtherExpensesGrp/TotalAmt289443
IRS990/OtherExpensesGrp/TotalAmt345575
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0464831
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1INTERMEDIATE CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL INDEPENDENCE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15597171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22635361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32036322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418822
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15597171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22635361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32036322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418822
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL SERVICES ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO ACHIEVE A MORE SATISFACTORY QUALITY OF LIFE AND LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY BY PROVIDING INSTRUCTION AND TRAINING IN DAILY LIVING SKILLS, PERSONAL AND FINANCIAL MANAGEMENT, AND OTHER SELF SUFFICIENCY SKILLS. NUMBER OF INDIVIDUALS SERVED: 155
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06406706

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,130,114
Liabilities
$1,196,989
Net assets
$21,933,125
Revenue
$19,054,533
Expenses
$18,141,478
Net income
$913,055
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
2018Detailed filing. Detailed filing data is available for this year.$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