Civic Intelligence

Henry Development Foundation Inc.

990 • Fiscal year 2019 • EIN 45-4196397

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,414

Up $50,414 from 2018

Net Assets

Up

$50,414

Up $51,248 (+6145%) from 2018

Liabilities

Down

$0

Down $834 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$247,487

Up $136,579 (+123%) from 2018

Expenses

Up

$192,466

Up $80,724 (+72%) from 2018

Net Income

Up

$55,021

Up $55,855 (+6697%) from 2018

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

2019

Assets$50,414
Liabilities$0
Net Assets$50,414
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$247,487
Expenses$192,466
Net Income$55,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$247,487
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$50,414-
Rtn Earn Endowment Incm Other Fnds$-834$50,414▲ $51,248
Total Assets$0$50,414▲ $50,414
Liabilities
Other Liabilities$834--
Total Liabilities$834$0▼ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$-834$50,414▲ $51,248
Total Liabilities and Net Assets / Fund Balance$0$50,414▲ $50,414
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiou HenryPresident, DFT$40,000$40,000

Board Members and Trustees

NameTitle
Shirley GoreSecretary, D
William GaldoriseTreasurer, D
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,466
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,113$350-$91,463
Comp Disqual Persons-$40,000-$40,000
Occupancy$28,066--$28,066
Office Expenses$6,251$2,800-$9,051
Travel$7,636--$7,636
Advertising$7,500--$7,500
Grants to Domestic Orgs$4,000--$4,000
Insurance-$2,500-$2,500
Conferences and Meetings$1,500--$1,500
Fees for Services Accounting-$750-$750
Total Functional Expenses$146,066$46,400$0$192,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will review the tax return and approve for filing.”

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

“Each board member annualy signs a statement disclosing any conflict of interest or indicating that none exists. The board reviews these statements each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's books, financial statements and conflict of interest policy are available upon request.”

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
Phone
3057615548
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Gore
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Iryna M Stepanchuk CPA
Address
195 MONTAGUE STREET 14TH FLOOR, BROOKLYN, NY 11201
Preparer
Zlatina Mikova Ea
Phone
3477315555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“State filing fee 79 0 0 bank service fees 0 350 0 repairs & maintenance 1,000 0 0 telephone 2,408 0 0 dues & subscription 3,600 0 0 contractors 50,000 0 0 program supplies 5,235 0 0 event meals 5,606 0 0 summer camp for youth 23,185 0 0 total 91,113 350 0”

Form 990, Part XI, Line 9

“Other decrease from prior year -3,773”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALY SIGNS A STATEMENT DISCLOSING ANY CONFLICT OF INTEREST OR INDICATING THAT NONE EXISTS. THE BOARD REVIEWS THESE STATEMENTS EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FILING FEE 79 0 0 BANK SERVICE FEES 0 350 0 REPAIRS & MAINTENANCE 1,000 0 0 TELEPHONE 2,408 0 0 DUES & SUBSCRIPTION 3,600 0 0 CONTRACTORS 50,000 0 0 PROGRAM SUPPLIES 5,235 0 0 EVENT MEALS 5,606 0 0 SUMMER CAMP FOR YOUTH 23,185 0 0 TOTAL 91,113 350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DECREASE FROM PRIOR YEAR -3,773
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,414
Liabilities
$0
Net assets
$50,414
Revenue
$247,487
Expenses
$192,466
Net income
$55,021
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