Civic Intelligence

Human Resource Development Foundation Inc.

990 • Fiscal year 2017 • EIN 55-0516532

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.HRDFWV.ORG
1644 MilegroundMorgantown, WV 26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$899,699

Up $372,166 (+71%) from 2016

Net Assets

Up

$37,205

Up $56,334 (+294%) from 2016

Liabilities

Up

$862,494

Up $315,832 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$7,295,537

Up $4,006,019 (+122%) from 2016

Expenses

Up

$7,251,874

Up $3,997,856 (+123%) from 2016

Net Income

Up

$43,663

Up $8,163 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,069,252Liabilities 2010: $941,063Net Assets 2010: $128,1892010Assets 2011: $684,538Liabilities 2011: $720,954Net Assets 2011: -$36,4162011Assets 2012: $493,568Liabilities 2012: $489,780Net Assets 2012: $3,7882012Assets 2013: $456,656Liabilities 2013: $512,405Net Assets 2013: -$55,7492013Assets 2014: $472,135Liabilities 2014: $511,820Net Assets 2014: -$39,6852014Assets 2015: $419,865Liabilities 2015: $474,494Net Assets 2015: -$54,6292015Assets 2016: $527,533Liabilities 2016: $546,662Net Assets 2016: -$19,1292016Assets 2017: $899,699Liabilities 2017: $862,494Net Assets 2017: $37,2052017Assets 2018: $736,813Liabilities 2018: $633,716Net Assets 2018: $103,0972018Assets 2019: $753,530Liabilities 2019: $728,819Net Assets 2019: $24,7112019Assets 2020: $1,551,538Liabilities 2020: $1,435,828Net Assets 2020: $115,7102020Assets 2021: $1,783,034Liabilities 2021: $1,727,540Net Assets 2021: $55,4942021Assets 2022: $1,265,889Liabilities 2022: $1,262,826Net Assets 2022: $3,0632022Assets 2023: $791,165Liabilities 2023: $1,047,312Net Assets 2023: -$256,1472023Assets 2024: $1,056,068Liabilities 2024: $1,341,740Net Assets 2024: -$285,6722024

Highlighted filing

2017

Assets$899,699
Liabilities$862,494
Net Assets$37,205
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,692,2202010Expenses 2011: $4,029,4822011Expenses 2012: $3,039,9552012Expenses 2013: $2,597,5842013Revenue 2014: $2,856,199Expenses 2014: $2,833,243Net Income 2014: $22,9562014Revenue 2015: $2,560,844Expenses 2015: $2,574,184Net Income 2015: -$13,3402015Revenue 2016: $3,289,518Expenses 2016: $3,254,018Net Income 2016: $35,5002016Revenue 2017: $7,295,537Expenses 2017: $7,251,874Net Income 2017: $43,6632017Revenue 2018: $6,925,049Expenses 2018: $6,864,132Net Income 2018: $60,9172018Revenue 2019: $4,022,413Expenses 2019: $4,100,799Net Income 2019: -$78,3862019Revenue 2020: $4,784,861Expenses 2020: $4,737,071Net Income 2020: $47,7902020Revenue 2021: $4,904,674Expenses 2021: $5,014,456Net Income 2021: -$109,7822021Revenue 2022: $4,733,766Expenses 2022: $4,839,785Net Income 2022: -$106,0192022Revenue 2023: $3,584,286Expenses 2023: $3,843,496Net Income 2023: -$259,2102023Revenue 2024: $2,167,793Expenses 2024: $2,367,842Net Income 2024: -$200,0492024

Highlighted filing

2017

Revenue$7,295,537
Expenses$7,251,874
Net Income$43,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$7,295,537
Mission and Program Overview

Mission

Provide a broad spectrum of employment, occupational skill training, and educational programs to economically disadvantaged west virginians with the purpose of improving opportunities for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$394,086-
Pledges and Grants Receivable$424,835$366,364▼ $58,471
Cash and Non-Interest-Bearing Accounts$6,721$55,702▲ $48,981
Accounts Receivable$46,622$39,099▼ $7,523
Prepaid Expenses and Deferred Charges$39,812$38,904▼ $908
Land, Buildings, and Equipment, Net$7,869$3,402▼ $4,467
Total Assets$527,533$899,699▲ $372,166
Other Assets Total$1,674$2,142▲ $468
Liabilities
Accounts Payable and Accrued Expenses$534,884$840,013▲ $305,129
Deferred Revenue$11,778$22,481▲ $10,703
Total Liabilities$546,662$862,494▲ $315,832
Net Assets / Fund Balance
Unrestricted Net Assets$-19,129$24,534▲ $43,663
Temporarily Rstr Net Assets-$12,671-
Total Net Assets Fund Balance$-19,129$37,205▲ $56,334
Total Liabilities and Net Assets / Fund Balance$527,533$899,699▲ $372,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,402$19,025$22,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kenneth M PerduePresident-$116,826$116,826
Joshua D SwordPresident-$110,016$110,016
Phil LeinbachVice Preside$70,495$15,466$85,961

Board Members and Trustees

NameTitle
Christine CampbellExecutive Bo
Chuck MillerExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Dave EfawExecutive Bo
Elaine HarrisExecutive Bo
Gary TillisExecutive Bo
Kathy MccormickExecutive Bo
Mike CaputoExecutive Bo
Randall T MooreExecutive Bo
Robert BrownExecutive Bo
Vernon SwisherExecutive Bo
Chuck ParkerExecutive Di
Joe CarterSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,195,713
Program Service Revenue
$99,109
Investment Income
$715
Other Revenue
$0
All Other Contributions
$301,198
Change in Net Assets
$43,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,271,954
Other Expenses$1,754,012
Grants and Similar Amounts Paid$225,908
Total Fundraising Expense$3,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,159,848$77,661-$4,237,509
Other Employee Benefits$512,428$12,299-$524,727
Payroll Taxes$357,544$8,631-$366,175
Grants to Domestic Individuals$219,908--$219,908
Travel$198,082$10,320-$208,402
Occupancy$136,706$15,810-$152,516
Current Officers, Directors, Trustees, and Key Employees$42,981$42,980-$85,961
Office Expenses$61,058$3,045-$64,103
Pension Plan Contributions$51,243$6,339-$57,582
Other Expenses$45,422--$45,422
Insurance$24,377--$24,377
Fees for Services Accounting$14,958--$14,958
Grants to Domestic Orgs$6,000--$6,000
Depreciation Depletion$4,482--$4,482
Fees for Services Other--$3,223$3,223
Advertising$481--$481
Total Functional Expenses$7,071,566$177,085$3,223$7,251,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
He White Elementary SchoolBomont, WV-Uniforms$6,000
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
Audit committee
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 6

“The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation who have made application to and been approved by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The members meet every four years to elect the board of directors and transact such other business as may properly come before them.”

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

“The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the board of directors at its next meeting that the return has been filed, a public inspection copy has been made available in the organization's main office, and a complete copy is available for inspection by board member in the office. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the organization's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development
EIN
55-0516532
Phone
3042968223
Address
1644 MILEGROUND, MORGANTOWN, WV 26505

Signing Officer

Name
Andy Walters
Title
Secretary-treasurer
Phone
3043422078
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
Formed
1968
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
550

Preparer

Firm
Blair & Company Ac
Address
PO BOX 1991, CHARLESTON, WV 25327
Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net restricted assets received 12,671”

Raw XML AppendixShowing 400 of 762 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
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IRS990/MissionDesc0PROVIDE A BROAD SPECTRUM OF EMPLOYMENT, OCCUPATIONAL SKILL TRAINING, AND EDUCATIONAL PROGRAMS TO ECONOMICALLY DISADVANTAGED WEST VIRGINIANS WITH THE PURPOSE OF IMPROVING OPPORTUNITIES FOR SELF-SUFFICIENCY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524727
IRS990/OtherExpensesGrp/Desc0DIRECT PARTICIPANT EXP
IRS990/OtherExpensesGrp/Desc1INDIRECT PARTCIPANT EXP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SVC FLOOD RELIEF
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IRS990/OtherExpensesGrp/ProgramServicesAmt1377753
IRS990/OtherExpensesGrp/ProgramServicesAmt294779
IRS990/OtherExpensesGrp/ProgramServicesAmt345422
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08631
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051243
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOSHUA D SWORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120881
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03082893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0798160
IRS990/PYProgramServiceRevenueAmt0206565
IRS990/PYRevenuesLessExpensesAmt035500
IRS990/PYSalariesCompEmpBnftPaidAmt02455858
IRS990/PYTotalExpensesAmt03254018
IRS990/PYTotalRevenueAmt03289518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07022262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02706797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02315773
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IRS990ScheduleA/TotalSupportAmt017726929
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03402
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0219908
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0286
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNIFORMS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0501 BOMONT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt051 BOMONT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025030
IRS990ScheduleI/Total501c3OrgCnt01
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,699
Liabilities
$862,494
Net assets
$37,205
Revenue
$7,295,537
Expenses
$7,251,874
Net income
$43,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.34$0.29$2.17$2.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.05$0.26$3.58$3.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.00$4.73$4.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.73$0.06$4.90$5.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.44$0.12$4.78$4.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$4.02$4.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.10$6.93$6.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.04$7.30$7.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$3.29$3.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.05$2.56$2.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$2.86$2.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.06$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.00$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.72$0.04$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.94$0.13$4.69