Civic Intelligence

Henry Development Foundation Inc.

990 • Fiscal year 2022 • EIN 45-4196397

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$104,570

Up $74,030 (+242%) from 2021

Net Assets

Up

$104,570

Up $74,030 (+242%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Down

$324,211

Down $153,916 (-32%) from 2021

Expenses

Down

$250,181

Down $205,726 (-45%) from 2021

Net Income

Up

$74,030

Up $51,810 (+233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$104,570
Liabilities$0
Net Assets$104,570
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$324,211
Expenses$250,181
Net Income$74,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$324,211
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$30,540$104,570▲ $74,030
Cash and Non-Interest-Bearing Accounts$23,963$99,709▲ $75,746
Land, Buildings, and Equipment, Net$6,577$4,861▼ $1,716
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,540$104,570▲ $74,030
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,540$104,570▲ $74,030
Total Liabilities and Net Assets / Fund Balance$30,540$104,570▲ $74,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,861$3,718$8,579
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiou HenryPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Marvelle CampbellDirector
Carlie HartmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,947
Other Expenses$100,234
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,947--$85,947
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
All Other Expenses$4,887--$4,887
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$2,860--$2,860
Insurance$2,750--$2,750
Office Expenses$1,730--$1,730
Depreciation Depletion$1,716--$1,716
Fees for Services Accounting-$1,300-$1,300
Advertising$1,200--$1,200
Fees for Services Other-$188-$188
Total Functional Expenses$188,693$61,488$0$250,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15A

“Independent board members review comparable market compensation and vote on the compensation for the officers.”

Form 990, Part VI, Section B, Line 15B

“Independent board members review comparable market compensation and vote on the compensation for the officers or key employees.”

Form 990, Part VI, Section C, 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
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Zik Taxes LLC
Address
790 SADDLE RIDGE TRCE, ROSWELL, GA 30076
Preparer
Zlatina Mikova
Phone
4049442586
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE MARKET COMPENSATION AND VOTE ON THE COMPENSATION FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE MARKET COMPENSATION AND VOTE ON THE COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOOKS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250181
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IRS990/TotalProgramServiceExpensesAmt0188693
IRS990/TotalProgramServiceRevenueAmt0324211
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324211
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104570
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIOU HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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
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ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872035854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIK TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 SADDLE RIDGE TRCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum04049442586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zlatina Mikova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T09:50:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,570
Liabilities
$0
Net assets
$104,570
Revenue
$324,211
Expenses
$250,181
Net income
$74,030
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