Civic Intelligence

Henry Development Foundation Inc.

990 • Fiscal year 2020 • EIN 45-4196397

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,320

Down $42,094 (-83%) from 2019

Net Assets

Down

$8,320

Down $42,094 (-83%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$332,280

Up $84,793 (+34%) from 2019

Expenses

Up

$382,667

Up $190,201 (+99%) from 2019

Net Income

Down

-$50,387

Down $105,408 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$8,320
Liabilities$0
Net Assets$8,320
Open 2020 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

2020

Revenue$332,280
Expenses$382,667
Net Income-$50,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$332,280
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,414$8,320▼ $42,094
Land, Buildings, and Equipment, Net-$8,293-
Cash and Non-Interest-Bearing Accounts$50,414$27▼ $50,387
Total Assets$50,414$8,320▼ $42,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,414$8,320▼ $42,094
Total Liabilities and Net Assets / Fund Balance$50,414$8,320▼ $42,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,293$286$8,579
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiou HenryPresident, DFT$80,000$80,000

Board Members and Trustees

NameTitle
Marvelle CampbellDirector
Carlie HartmanSecretary, D
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,667
Salaries, Compensation, and Employee Benefits$80,000
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,833$340-$244,173
Comp Disqual Persons-$80,000-$80,000
Occupancy$27,800--$27,800
Depreciation Depletion$8,579--$8,579
Travel$5,008--$5,008
Office Expenses$1,970$2,437-$4,407
Grants to Domestic Orgs$4,000--$4,000
Advertising$3,100--$3,100
Insurance-$2,500-$2,500
Conferences and Meetings$1,500--$1,500
Fees for Services Accounting-$1,050-$1,050
Fees for Services Legal-$550-$550
Total Functional Expenses$295,790$86,877$0$382,667
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiou Henry
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, Page 2, Part III, Line 4D

“We provided transportation and employment services to kids with disabilities by coaching and mentoring them on how to maintain employment and become productive members of the society.”

Form 990, Part IX, Line 11G

“State filing fee 0 61 0 bank service fees 0 279 0 repairs & maintenance 1,560 0 0 telephone 2,381 0 0 dues & subscription 2,329 0 0 contractors 150,695 0 0 program supplies 3,315 0 0 event meals 9,373 0 0 summer camp for youth 74,180 0 0 total 243,833 340 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,293”

Raw XML Appendix301 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/ExplanationTxt0WE PROVIDED TRANSPORTATION AND EMPLOYMENT SERVICES TO KIDS WITH DISABILITIES BY COACHING AND MENTORING THEM ON HOW TO MAINTAIN EMPLOYMENT AND BECOME PRODUCTIVE MEMBERS OF THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt4STATE FILING FEE 0 61 0 BANK SERVICE FEES 0 279 0 REPAIRS & MAINTENANCE 1,560 0 0 TELEPHONE 2,381 0 0 DUES & SUBSCRIPTION 2,329 0 0 CONTRACTORS 150,695 0 0 PROGRAM SUPPLIES 3,315 0 0 EVENT MEALS 9,373 0 0 SUMMER CAMP FOR YOUTH 74,180 0 0 TOTAL 243,833 340 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057615548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparerFirmEIN0263705943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRYNA M STEPANCHUK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 MONTAGUE STREET 14TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum03477315555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZLATINA MIKOVA EA
ReturnHeader/ReturnTs02021-05-16T23:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,320
Liabilities
$0
Net assets
$8,320
Revenue
$332,280
Expenses
$382,667
Net income
-$50,387
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