Civic Intelligence

Henry Development Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-4196397

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$834

Down $834 from 2017

Liabilities

$834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$110,908

Up $20,181 (+22%) from 2017

Expenses

Up

$111,742

Up $20,998 (+23%) from 2017

Net Income

Down

-$834

Down $817 (-4806%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$834
Net Assets-$834
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$110,908
Expenses$111,742
Net Income-$834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$110,908
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. - Successfully found employment for people with disabilities throughout the year and provided continuous job coaching in order for them to maintain employment.- Provided a summer program for youth with disabilities.$94,553$5,036
Compensation and Service Providers
Top Officer Pay84th percentile

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
2019-11-07
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 $8000”

Other Expenses.1002

“Office Expenses $6139”

Other Expenses.1005

“Travel $2300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2000”

Other Expenses.1012

“Insurance $2500”

Other Expenses.1

“Educational Program Expense $17869”

Other Expenses.2

“Meals and Entertainment $12166”

Other Expenses.3

“Supplies $6032”

Other Expenses.4

“Vehicle Expenses $5450”

Other Expenses.5

“Dues & Subscriptions $4300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $834”

Raw XML Appendix161 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/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide employment assistance to the disabled.
IRS990EZ/PrintingPublicationsPostageAmt07300
IRS990EZ/ProgramServiceRevenueAmt0110908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Provided training classes throughout the year (with meals) for people with disabilities to teach them how to be self-sufficient. - Successfully found employment for people with disabilities throughout the year and provided continuous job coaching in order for them to maintain employment.- Provided a summer program for youth with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111742
IRS990EZ/TotalProgramServiceExpensesAmt094553
IRS990EZ/TotalRevenueAmt0110908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063072
IRS990ScheduleA/Total509Grp/TotalAmt0369389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Program Expense $17869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $12166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $6032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expenses $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $4300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiou Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henry Development Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0454196397
ReturnHeader/Filer/PhoneNum03057615548
ReturnHeader/Filer/USAddress/AddressLine1Txt021020 NW 38th Ct
ReturnHeader/Filer/USAddress/CityNm0Miami Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
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/ReturnTs02019-11-07T06:06:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$834
Net assets
-$834
Revenue
$110,908
Expenses
$111,742
Net income
-$834
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