Civic Intelligence

Human Resource Development Foundation Inc.

990 • Fiscal year 2019 • EIN 55-0516532

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,972

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$753,530

Up $16,717 (+2.3%) from 2018

Net Assets

Down

$24,711

Down $78,386 (-76%) from 2018

Liabilities

Up

$728,819

Up $95,103 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$4,022,413

Down $2,902,636 (-42%) from 2018

Expenses

Down

$4,100,799

Down $2,763,333 (-40%) from 2018

Net Income

Down

-$78,386

Down $139,303 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$753,530
Liabilities$728,819
Net Assets$24,711
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$4,022,413
Expenses$4,100,799
Net Income-$78,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,022,413
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
Pledges and Grants Receivable$350,935$321,278▼ $29,657
Accounts Receivable$217,671$287,097▲ $69,426
Savings and Temporary Cash Investments$152,904$129,701▼ $23,203
Prepaid Expenses and Deferred Charges$9,691$9,753▲ $62
Land, Buildings, and Equipment, Net$1,450$16▼ $1,434
Total Assets$736,813$753,530▲ $16,717
Other Assets Total$4,162$5,685▲ $1,523
Liabilities
Accounts Payable and Accrued Expenses$628,363$700,520▲ $72,157
Grants Payable-$28,299-
Deferred Revenue$5,353--
Total Liabilities$633,716$728,819▲ $95,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,646$17,646→ $0
Unrestricted Net Assets$85,451$7,065▼ $78,386
Total Net Assets Fund Balance$103,097$24,711▼ $78,386
Total Liabilities and Net Assets / Fund Balance$736,813$753,530▲ $16,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16$22,411$22,427
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Joshua D SwordPresident-$130,972$130,972
Stephanie AhartVice-preside$98,234$3,760$101,994
Andy WaltersSecretary Tr-$97,629$97,629

Board Members and Trustees

NameTitle
Brian WedgeExecutive Bo
Chuck ParkerExecutive Bo
Craig HarveyExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Dave EfawExecutive Bo
Elaine HarrisExecutive Bo
Fred AlbertExecutive Bo
Heather AndersonExecutive Bo
Joe CarterExecutive Bo
Kathy MccormickExecutive Bo
Mike CaputoExecutive Bo
Robert BrownExecutive Bo
Sterling BallExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747,157
Program Service Revenue
$275,210
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-78,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,160,046
Other Expenses$940,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,662$53,768-$2,366,430
Other Employee Benefits$409,284$9,507-$418,791
Payroll Taxes$199,582$4,635-$204,217
Travel$171,910$15,361-$187,271
Current Officers, Directors, Trustees, and Key Employees$50,997$50,997-$101,994
Occupancy$86,504$8,049-$94,553
Office Expenses$65,356$3,405-$68,761
Pension Plan Contributions$67,056$1,558-$68,614
Insurance$19,764--$19,764
Fees for Services Accounting$16,014--$16,014
Other Expenses$40,863$6,644-$6,644
All Other Expenses$5,857--$5,857
Advertising$4,102--$4,102
Depreciation Depletion$1,434--$1,434
Total Functional Expenses$3,946,875$153,924$0$4,100,799
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
Joshua D Sword
Title
President
Phone
3043422078
Signed
2020-07-15
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
478

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 0”

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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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04022413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019764
IRS990/InsuranceGrp/TotalAmt019764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016
IRS990/LandBldgEquipCostOrOtherBssAmt022427
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103097
IRS990/NetAssetsOrFundBalancesEOYAmt024711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08049
IRS990/OccupancyGrp/ProgramServicesAmt086504
IRS990/OccupancyGrp/TotalAmt094553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03405
IRS990/OfficeExpensesGrp/ProgramServicesAmt065356
IRS990/OfficeExpensesGrp/TotalAmt068761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04162
IRS990/OtherAssetsTotalGrp/EOYAmt05685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418791
IRS990/OtherExpensesGrp/Desc0INDIRECT PARTCIPANT EXPNE
IRS990/OtherExpensesGrp/Desc1DIRECT PARTICIPANT EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES PROGRAM 1
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OtherExpensesGrp/ProgramServicesAmt0253215
IRS990/OtherExpensesGrp/ProgramServicesAmt1242275
IRS990/OtherExpensesGrp/ProgramServicesAmt240863
IRS990/OtherExpensesGrp/TotalAmt0253215
IRS990/OtherExpensesGrp/TotalAmt1242275
IRS990/OtherExpensesGrp/TotalAmt240863
IRS990/OtherExpensesGrp/TotalAmt36644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02312662
IRS990/OtherSalariesAndWagesGrp/TotalAmt02366430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199582
IRS990/PayrollTaxesGrp/TotalAmt0204217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067056
IRS990/PensionPlanContributionsGrp/TotalAmt068614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09753
IRS990/PrincipalOfficerNm0JOSHUA D SWORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE - COMMINITY R
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCENTIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19750
IRS990/ProgSrvcAccomActy2Grp/Desc0FLOOD RELIEF TO INDIVIDUALS, SCHOOLS, AND SIMILAR INSTITUTIONS IN WEST VIRGINIA FOLLOWING HISTORIC FLOODING OF JUNE 2016.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06679068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt01248732
IRS990/PYProgramServiceRevenueAmt0245696
IRS990/PYRevenuesLessExpensesAmt060917
IRS990/PYSalariesCompEmpBnftPaidAmt05615400
IRS990/PYTotalExpensesAmt06864132
IRS990/PYTotalRevenueAmt06925049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04022367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03747157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06679068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07195713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03082893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02424012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023128843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt020118295
IRS990ScheduleA/SubstantialContributorsTotAmt03010548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03747157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06679068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07195713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03082893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02424012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023128843
IRS990ScheduleA/TotalSupportAmt023130030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MEET EVERY FOUR YEARS TO ELECT THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET RESTRICTED ASSETS RECEIVED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205392565
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSUR AGT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITY INSURANCE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0501 LEON SULLIVAN WAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,530
Liabilities
$728,819
Net assets
$24,711
Revenue
$4,022,413
Expenses
$4,100,799
Net income
-$78,386
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