Civic Intelligence

Human Development Resources Council Inc

EIN 58-1641343 • 501(c)3 • Duluth, GA

Profile

Hdrc utilizes medical sourcing to produce educational curriculum and media on sexual health, fetal development and reproductive options.

6555 Sugarloaf Pkwy Suite 307-262Duluth, GA 30097

www.hdrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$23,067

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,889

Down $10,836 (-27%) from 2015

Liabilities

Down

$0

Down $89 (-100%) from 2015

Net Assets

Down

$28,889

Down $10,747 (-27%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$44,375

Down $28,555 (-39%) from 2015

Expenses

Down

$55,122

Down $40,987 (-43%) from 2015

Net Income

Up

-$10,747

Up $12,432 (+54%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $76,863Liabilities 2010: $1,658Net Assets 2010: $75,2052010Assets 2011: $63,731Liabilities 2011: $2,975Net Assets 2011: $60,7562011Assets 2012: $60,989Liabilities 2012: $3,411Net Assets 2012: $57,5782012Assets 2013: $49,743Liabilities 2013: $2,134Net Assets 2013: $47,6092013Assets 2014: $64,774Liabilities 2014: $1,959Net Assets 2014: $62,8152014Assets 2015: $39,725Liabilities 2015: $89Net Assets 2015: $39,6362015Assets 2016: $28,889Liabilities 2016: $0Net Assets 2016: $28,8892016

Highlighted filing

2016

Assets$28,889
Liabilities$0
Net Assets$28,889
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $82,6132010Expenses 2011: $87,8422011Expenses 2012: $64,1412012Revenue 2013: $75,521Expenses 2013: $88,039Net Income 2013: -$12,5182013Revenue 2014: $65,263Expenses 2014: $50,057Net Income 2014: $15,2062014Revenue 2015: $72,930Expenses 2015: $96,109Net Income 2015: -$23,1792015Revenue 2016: $44,375Expenses 2016: $55,122Net Income 2016: -$10,7472016

Highlighted filing

2016

Revenue$44,375
Expenses$55,122
Net Income-$10,747
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,889
Liabilities
$0
Net assets
$28,889
Revenue
$44,375
Expenses
$55,122
Net income
-$10,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$44.4$55.1$10.7
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.09$39.6$72.9$96.1$23.2
2014Detailed filing. Detailed filing data is available for this year.$64.8$1.96$62.8$65.3$50.1$15.2
2013Detailed filing. Detailed filing data is available for this year.$49.7$2.13$47.6$75.5$88.0$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$3.41$57.6$64.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$2.98$60.8$87.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$1.66$75.2$82.6
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$72,930
Mission and Program Overview

Mission

Hdrc utilizes medical sourcing to produce educational curriculum and media on sexual health, fetal development and reproductive options.

Program Services

DescriptionGrantsExpenses
HDRC 2015 PROGRAM ACCOMPLISHMENTSPregnancy centers, schools, and medical professionals recognize presenting factual information is one of the most effective ways to impact lives. HDRC's school curriculum and online tools are unsurpassed for igniting curiosity, instilling respect, and inspiring AWE about life before birth.In 2015, HDRC's "Preview of a Birth" DVD was updated.In 2015 HDRC reached 208,479 individuals online and in classrooms with one or more of HDRC's educational resources. This is a 25% increase over last year.120,563 resources were viewed at HDRC.org. This is a 51% increase over 2014. More than 237 schools across the U.S. used HDRC's curriculum, including the largest school district in Georgia - Giwnnett County.HDRC's vision is inspiring AWE about life before birth.HDRC's mission is educating with medically documented facts about sexual and reproductive health.$0$86,452
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CampExecutive DirectorPT$18,611$8,274$26,885
Stewart McElhannonDirector-$0--
Dr James FroehlichVice President-$0--
Laurie BengocheaSecretary-$0--
Nancy KingstonDirector-$0--
Pamela RockettPresident/Treasurer-$0--
Parvin WaymackDirector-$0--
Filing and Contact Details

Filer

Filer Name
Human Development Resources Council Inc
EIN
58-1641343
Phone
7705130060
Address
6555 Sugarloaf Pkwy Suite 307-262, Duluth, GA 30097

Signing Officer

Name
Cheryl Camp
Title
Executive Director
Phone
7705130060
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: SunTrust. Amount: 55.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank and credit card fees. Amount: 1,999. Description: Telephone. Amount: 1,117. Description: Miscellaneous. Amount: 567. Description: Travel. Amount: 685. Description: Ministry Development. Amount: 522. Description: Meals and Meetings. Amount: 683. Description: Dues & Subscriptions . Amount: 794. Description: PR Taxes. Amount: 2,195. Description: Printing and licensing fees. Amount: 30,640. Total to Form 990-EZ, line 16: 39,202.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Card Card. Beg. of Year Amount: 1,959. End of Year Amount: 89.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07706342223
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064774
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017876
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039725
IRS990EZ/GrossReceiptsAmt072930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039636
IRS990EZ/OccupancyRentUtltsAndMaintAmt010232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt58274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stewart McElhannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr James Froehlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Bengochea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Kingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Rockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Parvin Waymack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HDRC UTILIZES MEDICAL SOURCING TO PRODUCE EDUCATIONAL CURRICULUM AND MEDIA ON SEXUAL HEALTH, FETAL DEVELOPMENT AND REPRODUCTIVE OPTIONS.
IRS990EZ/PrintingPublicationsPostageAmt01914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HDRC 2015 PROGRAM ACCOMPLISHMENTSPregnancy centers, schools, and medical professionals recognize presenting factual information is one of the most effective ways to impact lives. HDRC's school curriculum and online tools are unsurpassed for igniting curiosity, instilling respect, and inspiring AWE about life before birth.In 2015, HDRC's "Preview of a Birth" DVD was updated.In 2015 HDRC reached 208,479 individuals online and in classrooms with one or more of HDRC's educational resources. This is a 25% increase over last year.120,563 resources were viewed at HDRC.org. This is a 51% increase over 2014. More than 237 schools across the U.S. used HDRC's curriculum, including the largest school district in Georgia - Giwnnett County.HDRC's vision is inspiring AWE about life before birth.HDRC's mission is educating with medically documented facts about sexual and reproductive health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026885
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096109
IRS990EZ/TotalProgramServiceExpensesAmt086452
IRS990EZ/TotalRevenueAmt072930
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HDRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt0278844
IRS990ScheduleA/SubstantialContributorsTotAmt038594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317438
IRS990ScheduleA/TotalSupportAmt0317438
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SunTrust. Amount: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank and credit card fees. Amount: 1,999. Description: Telephone. Amount: 1,117. Description: Miscellaneous. Amount: 567. Description: Travel. Amount: 685. Description: Ministry Development. Amount: 522. Description: Meals and Meetings. Amount: 683. Description: Dues & Subscriptions . Amount: 794. Description: PR Taxes. Amount: 2,195. Description: Printing and licensing fees. Amount: 30,640. Total to Form 990-EZ, line 16: 39,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Card Card. Beg. of Year Amount: 1,959. End of Year Amount: 89.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Camp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07705130060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Development Resources Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0581641343
ReturnHeader/Filer/PhoneNum07705130060
ReturnHeader/Filer/USAddress/AddressLine1Txt06555 Sugarloaf Pkwy Suite 307-262
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02016-08-10T13:30:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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