Civic Intelligence

Human Resource Development and Employment Inc

990 • Fiscal year 2020 • EIN 55-0561496

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

42nd percentile

1.9%

Higher net margin than 42% 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 19.8% of source-year revenue.

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

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,789,182

Up $436,338 (+19%) from 2019

Net Assets

Up

$1,792,842

Up $13,876 (+0.8%) from 2019

Liabilities

Up

$996,340

Up $422,462 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$711,798

Up $57,120 (+8.7%) from 2019

Expenses

Down

$697,922

Down $87,553 (-11%) from 2019

Net Income

Up

$13,876

Up $144,673 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,789,182
Liabilities$996,340
Net Assets$1,792,842
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$711,798
Expenses$697,922
Net Income$13,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$711,798
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$829,922$798,036▼ $31,886
Savings and Temporary Cash Investments$150,117$396,871▲ $246,754
Accounts Receivable$10,744$265,620▲ $254,876
Cash and Non-Interest-Bearing Accounts$6,490$142,153▲ $135,663
Prepaid Expenses and Deferred Charges$17,580$2,426▼ $15,154
Inventories for Sale or Use$1,664$1,664→ $0
Total Assets$2,352,844$2,789,182▲ $436,338
Other Assets Total$1,336,327$1,182,412▼ $153,915
Liabilities
Unsecured Notes Loans Payable-$382,597-
Mortgage Notes Payable Secured by Investment Property$312,478$307,881▼ $4,597
Accounts Payable and Accrued Expenses$251,076$295,901▲ $44,825
Other Liabilities$9,392$9,141▼ $251
Deferred Revenue$932$820▼ $112
Total Liabilities$573,878$996,340▲ $422,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,778,966$1,792,842▲ $13,876
Total Net Assets Fund Balance$1,778,966$1,792,842▲ $13,876
Total Liabilities and Net Assets / Fund Balance$2,352,844$2,789,182▲ $436,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,732$1,127,821$1,389,553
Equipment$78,111$414,826$492,937
Land$455,859-$353,473
Leasehold Improvements$2,334$8,527$10,861
Other Assets Org$91,061--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Joshua D SwordPresident-$140,687$140,687
Andy WaltersSecretary Tr-$109,695$109,695
Don SavageVice Preside$74,052$21,109$95,161

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
$25,576
Program Service Revenue
$650,139
Investment Income
$8,430
Other Revenue
$27,653
Change in Net Assets
$13,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,892
Other Expenses$324,620
Grants and Similar Amounts Paid$1,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,096$6,861-$218,957
Current Officers, Directors, Trustees, and Key Employees$95,161--$95,161
Occupancy$52,589$19,194-$71,783
Fees for Services Management$53,000--$53,000
Depreciation Depletion$35,759$11,918-$47,677
Insurance$15,574$18,563-$34,137
Other Employee Benefits$28,403--$28,403
Interest$22,503--$22,503
Office Expenses$15,157$4,674-$19,831
Fees for Services Other$19,802--$19,802
Payroll Taxes$18,892$687-$19,579
Fees for Services Accounting$18,218--$18,218
Travel$8,475$8,515-$16,990
Pension Plan Contributions$9,792--$9,792
Other Expenses$1,532$5,388-$1,532
Grants to Domestic Orgs$1,410--$1,410
All Other Expenses-$300-$300
Advertising$70--$70
Fees for Services Legal-$49-$49
Total Functional Expenses$621,773$76,149$0$697,922
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 Funded$9,141
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
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
Joshua D Sword
Title
President
Phone
3042968223
Signed
2021-05-10
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
55
Volunteers
17

Preparer

Firm
Blair & Company
Address
179 SUMMERS ST STE 721, CHARLESTON, WV 25301
Preparer
John D Blair Jr
Phone
3043434603
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IRS990/OfficeExpensesGrp/TotalAmt019831
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21692
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15775
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06861
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt019579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09792
IRS990/PensionPlanContributionsGrp/TotalAmt09792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02426
IRS990/PrincipalOfficerNm0JOSHUA D SWORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
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IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT & BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3NONRESIDENTUAL BUILDING RENTA
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION & TRAINING TUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38789
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44140
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT OPERATE SUBSIDIZED HOUSING FOR ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01410
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,789,182
Liabilities
$996,340
Net assets
$1,792,842
Revenue
$711,798
Expenses
$697,922
Net income
$13,876
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
2020Detailed filing. Detailed filing data is available for this year.$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