Civic Intelligence

Henry Development Foundation Inc.

990 • Fiscal year 2021 • EIN 45-4196397

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

Organization ProfileN/A
21020 NW 38ctMiami Gardens, FL 33055

(305) 761-5548

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

267%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,540

Up $22,220 (+267%) from 2020

Net Assets

Up

$30,540

Up $22,220 (+267%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$478,127

Up $145,847 (+44%) from 2020

Expenses

Up

$455,907

Up $73,240 (+19%) from 2020

Net Income

Up

$22,220

Up $72,607 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$30,540
Liabilities$0
Net Assets$30,540
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$478,127
Expenses$455,907
Net Income$22,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.2
Gross Receipts
$478,127
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,320$30,540▲ $22,220
Cash and Non-Interest-Bearing Accounts$27$23,963▲ $23,936
Land, Buildings, and Equipment, Net$8,293$6,577▼ $1,716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,320$30,540▲ $22,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,320$30,540▲ $22,220
Total Liabilities and Net Assets / Fund Balance$8,320$30,540▲ $22,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,577$2,002$8,579
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiou HenryPresident, DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Marvelle CampbellDirector
Carlie HartmanSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,907
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Occupancy$27,800--$27,800
All Other Expenses$19,411--$19,411
Other Expenses$8,776--$8,776
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$3,730--$3,730
Advertising$3,100--$3,100
Insurance$2,750--$2,750
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings$2,000--$2,000
Travel$1,975--$1,975
Depreciation Depletion$1,716--$1,716
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other-$411-$411
Total Functional Expenses$385,696$70,211$0$455,907
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Henry Development Foundation Inc
EIN
45-4196397
Phone
3057615548
Address
21020 NW 38CT, MIAMI GARDENS, FL 33055

Signing Officer

Name
Kiou Henry
Title
President, Director
Phone
3057615548
Signed
2022-04-08
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
Volunteers
20

Preparer

Firm
Dale Huntington Accounting Serices LLC D
Address
102 HOLLY CT, WALESKA, GA 30183-4102
Preparer
Dale Huntington
Phone
4706937703
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“ANNUAL REPORT: Program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61. BANK CHARGES: Program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350.”

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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/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT DISCLOSING ANY CONFLICT OF INTEREST OR INDICATING THAT NONE EXISTS. THE BOARD REVIEWS THESE STATEMENTS EACH YEAR.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiou Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057615548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0454196397
ReturnHeader/Filer/PhoneNum03057615548
ReturnHeader/Filer/USAddress/AddressLine1Txt021020 NW 38CT
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853387869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE HUNTINGTON ACCOUNTING SERICES LLC D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 HOLLY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALESKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301834102
ReturnHeader/PreparerPersonGrp/PhoneNum04706937703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE HUNTINGTON
ReturnHeader/ReturnTs02022-04-08T22:48:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kiou
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,540
Liabilities
$0
Net assets
$30,540
Revenue
$478,127
Expenses
$455,907
Net income
$22,220
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