Civic Intelligence

Human Resource Development and Employment Inc

990 • Fiscal year 2015 • EIN 55-0561496

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.HRDEWV.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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,370

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,632,967

Down $132,618 (-4.8%) from 2014

Net Assets

Down

$2,119,460

Down $138,869 (-6.1%) from 2014

Liabilities

Up

$513,507

Up $6,251 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$625,171

Down $77,247 (-11%) from 2014

Expenses

Down

$764,040

Down $45,662 (-5.6%) from 2014

Net Income

Down

-$138,869

Down $31,585 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,277,432Liabilities 2010: $2,118,859Net Assets 2010: $3,158,5732010Assets 2011: $4,264,744Liabilities 2011: $1,379,141Net Assets 2011: $2,885,6032011Assets 2012: $3,139,477Liabilities 2012: $539,419Net Assets 2012: $2,600,0582012Assets 2013: $2,900,987Liabilities 2013: $535,374Net Assets 2013: $2,365,6132013Assets 2014: $2,765,585Liabilities 2014: $507,256Net Assets 2014: $2,258,3292014Assets 2015: $2,632,967Liabilities 2015: $513,507Net Assets 2015: $2,119,4602015Assets 2016: $2,586,920Liabilities 2016: $516,508Net Assets 2016: $2,070,4122016Assets 2017: $2,535,803Liabilities 2017: $531,206Net Assets 2017: $2,004,5972017Assets 2018: $2,416,404Liabilities 2018: $506,641Net Assets 2018: $1,909,7632018Assets 2019: $2,352,844Liabilities 2019: $573,878Net Assets 2019: $1,778,9662019Assets 2020: $2,789,182Liabilities 2020: $996,340Net Assets 2020: $1,792,8422020Assets 2021: $2,829,102Liabilities 2021: $644,853Net Assets 2021: $2,184,2492021Assets 2022: $2,392,908Liabilities 2022: $624,943Net Assets 2022: $1,767,9652022Assets 2023: $2,831,202Liabilities 2023: $625,396Net Assets 2023: $2,205,8062023Assets 2024: $2,871,977Liabilities 2024: $631,740Net Assets 2024: $2,240,2372024

Highlighted filing

2015

Assets$2,632,967
Liabilities$513,507
Net Assets$2,119,460
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,372,8242010Expenses 2011: $1,030,3292011Revenue 2012: $710,814Expenses 2012: $996,359Net Income 2012: -$285,5452012Expenses 2013: $899,4012013Revenue 2014: $702,418Expenses 2014: $809,702Net Income 2014: -$107,2842014Revenue 2015: $625,171Expenses 2015: $764,040Net Income 2015: -$138,8692015Revenue 2016: $627,493Expenses 2016: $676,541Net Income 2016: -$49,0482016Revenue 2017: $681,072Expenses 2017: $746,887Net Income 2017: -$65,8152017Revenue 2018: $667,781Expenses 2018: $740,290Net Income 2018: -$72,5092018Revenue 2019: $654,678Expenses 2019: $785,475Net Income 2019: -$130,7972019Revenue 2020: $711,798Expenses 2020: $697,922Net Income 2020: $13,8762020Revenue 2021: $722,006Expenses 2021: $787,210Net Income 2021: -$65,2042021Revenue 2022: $611,922Expenses 2022: $896,257Net Income 2022: -$284,3352022Revenue 2023: $1,288,696Expenses 2023: $850,855Net Income 2023: $437,8412023Revenue 2024: $1,001,163Expenses 2024: $966,732Net Income 2024: $34,4312024

Highlighted filing

2015

Revenue$625,171
Expenses$764,040
Net Income-$138,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$625,171
Mission and Program Overview

Mission

Provide safe, decent and affordable housing, educational programs, and skills training to economically disadvantaged persons, and persons with disabilities, the elderly, and families throughout west virgina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,210,048$1,070,303▼ $139,745
Land, Buildings, and Equipment, Net$888,758$912,017▲ $23,259
Prepaid Expenses and Deferred Charges$18,424$29,494▲ $11,070
Other Notes and Loans Receivable, Net$21,104$21,104→ $0
Cash and Non-Interest-Bearing Accounts$49,166$5,899▼ $43,267
Inventories for Sale or Use$6,190$3,000▼ $3,190
Accounts Receivable$4,115$2,806▼ $1,309
Total Assets$2,765,585$2,632,967▼ $132,618
Other Assets Total$567,780$588,344▲ $20,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,075$327,871▼ $3,204
Accounts Payable and Accrued Expenses$163,112$176,223▲ $13,111
Other Liabilities$8,567$8,496▼ $71
Deferred Revenue$4,502$917▼ $3,585
Total Liabilities$507,256$513,507▲ $6,251
Net Assets / Fund Balance
Unrestricted Net Assets$2,258,329$2,119,460▼ $138,869
Total Net Assets Fund Balance$2,258,329$2,119,460▼ $138,869
Total Liabilities and Net Assets / Fund Balance$2,765,585$2,632,967▼ $132,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,348$874,466$1,307,814
Equipment$18,834$381,000$399,834
Land$455,859-$353,473
Leasehold Improvements$3,976$6,885$10,861
Other Assets Org$76,560--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordSecretary/tr--$131,370$131,370
Kenneth M PerduePresident--$104,566$104,566
Donald R SavageVice PresideFT$68,380$15,214$83,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,856
Program Service Revenue
$583,474
Investment Income
$13,166
Other Revenue
$10,675
Change in Net Assets
$-138,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,448
Other Expenses$352,862
Grants and Similar Amounts Paid$3,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,958$12,955-$267,913
Current Officers, Directors, Trustees, and Key Employees$83,594--$83,594
Occupancy$57,904$15,904-$73,808
Depreciation Depletion$33,205$13,441-$46,646
Fees for Services Management$45,360--$45,360
Fees for Services Other-$39,724-$39,724
Other Employee Benefits$25,313$585-$25,898
Travel$19,864$5,795-$25,659
Office Expenses$16,143$7,760-$23,903
Interest$23,898--$23,898
Insurance$9,325$9,905-$19,230
Payroll Taxes$17,753$1,302-$19,055
Fees for Services Accounting$18,000--$18,000
Pension Plan Contributions$10,988--$10,988
Other Expenses$4,297$11,226-$4,297
Grants to Domestic Individuals$3,730--$3,730
All Other Expenses$297--$297
Advertising$103$38-$141
Total Functional Expenses$645,405$118,635$0$764,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,496
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
Yes
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.”

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 executive board 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 copy has been posted to the organization's private secure web-portal for board members. 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 and
EIN
55-0561496
Phone
3042968223
Address
1644 MILEGROUND, MORGANTOWN, WV 26505

Signing Officer

Name
Kenneth M Perdue
Title
President
Phone
3042968223
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
1976
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
49

Preparer

Firm
Blair & Company Ac
Address
PO BOX 1991, CHARLESTON, WV 25327
Preparer
John D Blair Jr
Phone
3043434603
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912017
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13123
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012955
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt017753
IRS990/PayrollTaxesGrp/TotalAmt019055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010988
IRS990/PensionPlanContributionsGrp/TotalAmt010988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029494
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
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IRS990/ProgramServiceRevenueGrp/Desc4NONRESID BUILDING RENTALS
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,967
Liabilities
$513,507
Net assets
$2,119,460
Revenue
$625,171
Expenses
$764,040
Net income
-$138,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.24$1.00$0.97$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.63$2.21$1.29$0.85$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.77$0.61$0.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.64$2.18$0.72$0.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.00$1.79$0.71$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.57$1.78$0.65$0.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.91$0.67$0.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.53$2.00$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.52$2.07$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$0.63$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$0.70$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.54$2.37$0.90
2012Summary only. Only limited summary data is available for this year.$3.14$0.54$2.60$0.71$1.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.38$2.89$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.12$3.16$1.37