Civic Intelligence

Human Resource Development Foundation Inc.

990 • Fiscal year 2020 • EIN 55-0516532

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,687

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,551,538

Up $798,008 (+106%) from 2019

Net Assets

Up

$115,710

Up $90,999 (+368%) from 2019

Liabilities

Up

$1,435,828

Up $707,009 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$4,784,861

Up $762,448 (+19%) from 2019

Expenses

Up

$4,737,071

Up $636,272 (+16%) from 2019

Net Income

Up

$47,790

Up $126,176 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,551,538
Liabilities$1,435,828
Net Assets$115,710
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$4,784,861
Expenses$4,737,071
Net Income$47,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$4,784,861
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$321,278$679,923▲ $358,645
Accounts Receivable$287,097$514,023▲ $226,926
Savings and Temporary Cash Investments$129,701$240,596▲ $110,895
Prepaid Expenses and Deferred Charges$9,753$105,656▲ $95,903
Land, Buildings, and Equipment, Net$16$16→ $0
Total Assets$753,530$1,551,538▲ $798,008
Other Assets Total$5,685$11,324▲ $5,639
Liabilities
Accounts Payable and Accrued Expenses$700,520$755,294▲ $54,774
Unsecured Notes Loans Payable-$680,534-
Grants Payable$28,299--
Total Liabilities$728,819$1,435,828▲ $707,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,922$115,710▲ $96,788
Net Assets With Donor Restrictions$5,789--
Total Net Assets Fund Balance$24,711$115,710▲ $90,999
Total Liabilities and Net Assets / Fund Balance$753,530$1,551,538▲ $798,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16$22,411$22,427
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordPresident--$140,687$140,687
Andy WaltersSecretary Tr--$109,695$109,695
Stephanie AhartVice PresideFT$68,239$36,675$104,914

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
$4,306,477
Program Service Revenue
$478,324
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$47,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,677,684
Other Expenses$1,059,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,802,315$71,729-$2,874,044
Other Employee Benefits$359,835$10,045-$369,880
Payroll Taxes$256,804$8,140-$264,944
Travel$185,034$16,953-$201,987
Occupancy$114,067$10,614-$124,681
Current Officers, Directors, Trustees, and Key Employees$52,457$52,457-$104,914
Office Expenses$75,220$3,957-$79,177
Insurance$74,304--$74,304
Pension Plan Contributions$58,131$5,771-$63,902
Fees for Services Accounting$22,011--$22,011
Other Expenses$12,456--$12,456
Advertising$6,979--$6,979
All Other Expenses-$4,968-$4,968
Total Functional Expenses$4,552,437$184,634$0$4,737,071
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 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 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
2021-05-14
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
318
Volunteers
17

Preparer

Firm
Blair & Company
Address
179 SUMMERS ST STE 721, CHARLESTON, WV 25301
Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net restricted assets received 0”

Raw XML AppendixShowing 400 of 734 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/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/PayrollTaxesGrp/ManagementAndGeneralAmt08140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256804
IRS990/PayrollTaxesGrp/TotalAmt0264944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05771
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITY INSURANCE GROUP INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,551,538
Liabilities
$1,435,828
Net assets
$115,710
Revenue
$4,784,861
Expenses
$4,737,071
Net income
$47,790
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