Civic Intelligence

Henry Development Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-4196397

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
21020 NW 38th CtMiami Gardens, FL 33055

(305) 761-5548

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$90,727

Up $26,820 (+42%) from 2016

Expenses

Up

$90,744

Up $26,854 (+42%) from 2016

Net Income

Down

-$17

Down $34 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $17Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $834Net Assets 2018: -$8342018Assets 2019: $50,414Liabilities 2019: $0Net Assets 2019: $50,4142019Assets 2020: $8,320Liabilities 2020: $0Net Assets 2020: $8,3202020Assets 2021: $30,540Liabilities 2021: $0Net Assets 2021: $30,5402021Assets 2022: $104,570Liabilities 2022: $0Net Assets 2022: $104,5702022Assets 2023: $161Liabilities 2023: $0Net Assets 2023: $1612023Assets 2024: $53,418Liabilities 2024: $0Net Assets 2024: $53,4182024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $40,775Expenses 2015: $40,775Net Income 2015: $02015Revenue 2016: $63,907Expenses 2016: $63,890Net Income 2016: $172016Revenue 2017: $90,727Expenses 2017: $90,744Net Income 2017: -$172017Revenue 2018: $110,908Expenses 2018: $111,742Net Income 2018: -$8342018Revenue 2019: $247,487Expenses 2019: $192,466Net Income 2019: $55,0212019Revenue 2020: $332,280Expenses 2020: $382,667Net Income 2020: -$50,3872020Revenue 2021: $478,127Expenses 2021: $455,907Net Income 2021: $22,2202021Revenue 2022: $324,211Expenses 2022: $250,181Net Income 2022: $74,0302022Revenue 2023: $426,240Expenses 2023: $525,246Net Income 2023: -$99,0062023Revenue 2024: $743,330Expenses 2024: $689,912Net Income 2024: $53,4182024

Highlighted filing

2017

Revenue$90,727
Expenses$90,744
Net Income-$17
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$90,727
Mission and Program Overview

Mission

The mission of the organization is to provide employment assistance to the disabled.

Program Services

DescriptionGrantsExpenses
- Provided training classes throughout the year (with meals) for people with disabilities to teach them how to be self-sufficient. - Provided transportation and found employment for 32 out of 93 individuals with disabilities. - Provided mentoring and job coaching throughout the year in order for them to maintain employment.$74,741$4,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiou HenryPresident, DirectorFT$0--
William GaldoriseTreasurer, DirectorPT$0--
Shirley GoreSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Henry Development Foundation Inc
EIN
45-4196397
Phone
3057615548
Address
21020 NW 38th Ct, Miami Gardens, FL 33055

Signing Officer

Name
Kiou Henry
Title
President, Director
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7500”

Other Expenses.1002

“Office Expenses $8003”

Other Expenses.1012

“Insurance $2500”

Other Expenses.1

“Educational Program Expense $25000”

Other Expenses.2

“Vehicle Expenses $4760”

Other Expenses.4

“Supplies $3511”

Other Expenses.5

“Meals and Entertainment $3300”

Raw XML Appendix152 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Gardens
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IRS990EZ/GrossReceiptsAmt090727
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide employment assistance to the disabled.
IRS990EZ/PrintingPublicationsPostageAmt07100
IRS990EZ/ProgramServiceRevenueAmt090727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Provided training classes throughout the year (with meals) for people with disabilities to teach them how to be self-sufficient. - Provided transportation and found employment for 32 out of 93 individuals with disabilities. - Provided mentoring and job coaching throughout the year in order for them to maintain employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090744
IRS990EZ/TotalProgramServiceExpensesAmt074741
IRS990EZ/TotalRevenueAmt090727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113695
IRS990ScheduleA/Total509Grp/TotalAmt0372176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Program Expense $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expenses $4760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $3300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kiou Henry
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0454196397
ReturnHeader/Filer/PhoneNum03057615548
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T05:40:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$90,727
Expenses
$90,744
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$7.43$6.90$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.26$5.25$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.24$2.50$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.78$4.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.32$3.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.47$1.92$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$0.91$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.64$0.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.41$0.00