Civic Intelligence

Human Resource Development and Employment Inc

990 • Fiscal year 2017 • EIN 55-0561496

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

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

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,826

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,535,803

Down $51,117 (-2.0%) from 2016

Net Assets

Down

$2,004,597

Down $65,815 (-3.2%) from 2016

Liabilities

Up

$531,206

Up $14,698 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$681,072

Up $53,579 (+8.5%) from 2016

Expenses

Up

$746,887

Up $70,346 (+10%) from 2016

Net Income

Down

-$65,815

Down $16,767 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,535,803
Liabilities$531,206
Net Assets$2,004,597
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$681,072
Expenses$746,887
Net Income-$65,815
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
$681,072
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
Land, Buildings, and Equipment, Net$927,424$930,291▲ $2,867
Savings and Temporary Cash Investments$993,217$687,915▼ $305,302
Accounts Receivable$4,759$309,557▲ $304,798
Prepaid Expenses and Deferred Charges$60,022$27,850▼ $32,172
Other Notes and Loans Receivable, Net$18,384$18,384→ $0
Cash and Non-Interest-Bearing Accounts$5,376$4,965▼ $411
Inventories for Sale or Use$3,000$1,664▼ $1,336
Total Assets$2,586,920$2,535,803▼ $51,117
Other Assets Total$574,738$555,177▼ $19,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,427$320,725▼ $3,702
Accounts Payable and Accrued Expenses$184,379$201,170▲ $16,791
Other Liabilities$7,162$8,465▲ $1,303
Deferred Revenue$540$846▲ $306
Total Liabilities$516,508$531,206▲ $14,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,412$2,004,597▼ $65,815
Total Net Assets Fund Balance$2,070,412$2,004,597▼ $65,815
Total Liabilities and Net Assets / Fund Balance$2,586,920$2,535,803▼ $51,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,742$958,724$1,351,466
Equipment$78,001$403,284$481,285
Land$455,858-$353,472
Leasehold Improvements$3,690$7,171$10,861
Other Assets Org$87,085--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth M PerduePresident--$116,826$116,826
Joshua D SwordPresident--$110,016$110,016
Don SavageVice PresideFT$70,495$15,467$85,962

Board Members and Trustees

NameTitle
Christine CampbellExecutive Bo
Chuck MillerExecutive Bo
Chuck ParkerExecutive 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
Joe CarterSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$17,854
Program Service Revenue
$638,849
Investment Income
$3,791
Other Revenue
$20,578
Change in Net Assets
$-65,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,930
Salaries, Compensation, and Employee Benefits$348,382
Grants and Similar Amounts Paid$10,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,804$5,624-$201,428
Current Officers, Directors, Trustees, and Key Employees$85,962--$85,962
Occupancy$51,099$20,472-$71,571
Depreciation Depletion$48,179$13,301-$61,480
Fees for Services Other-$42,940-$42,940
Fees for Services Management$36,036--$36,036
Other Employee Benefits$34,078$210-$34,288
Insurance$9,779$19,695-$29,474
Travel$17,621$8,835-$26,456
Interest$23,400--$23,400
Office Expenses$8,923$12,114-$21,037
Payroll Taxes$17,997$547-$18,544
Fees for Services Accounting$18,096--$18,096
Grants to Domestic Orgs$10,575--$10,575
Pension Plan Contributions$8,160--$8,160
Other Expenses$4,552$6,753-$4,552
All Other Expenses$1,031--$1,031
Total Functional Expenses$616,396$130,491$0$746,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Patrick Maroney Unity AptsCharleston, WVC3-$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,465
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
Andy Walters
Title
Secretary-treasurer
Phone
3042968223
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
Formed
1976
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
53

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/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
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034288
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES - ADMIN
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11520
IRS990/OtherRevenueTotalAmt020578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05624
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt017997
IRS990/PayrollTaxesGrp/TotalAmt018544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08160
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027850
IRS990/PrincipalOfficerNm0JOSHUA D SWORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0HUD FACILITY MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/Desc2EQUIP & BLDG RENTAL - RELATED
IRS990/ProgramServiceRevenueGrp/Desc3NONRESID BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION & TRAINING TUITIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106067
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt010575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640803
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IRS990ScheduleA/InvestmentIncomePYPct00.01000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,535,803
Liabilities
$531,206
Net assets
$2,004,597
Revenue
$681,072
Expenses
$746,887
Net income
-$65,815
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
2017Detailed filing. Detailed filing data is available for this year.$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