Civic Intelligence

Human Development Resource Council Inc

990EZ • Fiscal year 2013 • EIN 58-1641343

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

6555 Sugarloaf Pkwy Suite 307-262Woodstock, GA 30097

(770) 513-0060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,123

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$49,743

Down $11,246 (-18%) from 2012

Net Assets

Down

$47,609

Down $9,969 (-17%) from 2012

Liabilities

Down

$2,134

Down $1,277 (-37%) from 2012

Revenue

$75,521

No earlier filing loaded for comparison.

Expenses

Up

$88,039

Up $23,898 (+37%) from 2012

Net Income

-$12,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$49,743
Liabilities$2,134
Net Assets$47,609

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$75,521
Expenses$88,039
Net Income-$12,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$75,521
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 2013 PROGRAM ACCOMPLISHMENTSHDRC.ORG UPDATED MIDDLE AND HIGH SCHOOL STATE APPROVED HEALTH CURRICULUM THAT PRESENTS FACT, NOT OPINION ABOUT SEXUAL AND REPRODUCTIVE HEALTH. THESE RESOURCES FOR PUBLIC SCHOOL HEALTH TEACHERS WERE VIEWED MORE THAN 15,751 TIMES! THIS NUMBER IS ONLY THE TIP OF THE ICEBERG SINCE HDRC ENCOURAGES USERS TO MAKE THEIR OWN MULTIPLE PRINTED AND ELECTRONIC COPIES OF OUR MATERIALS FOR USE BY THEIR STUDENTS.IN ADDITION, MORE THAN 34,000 PAPER BROCHURES AND DVDS WERE DISTRIBUTED TO 20 COUNTRIES.$0$33,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CampExecutive DirectorPT$13,009$8,114$21,123
Stewart McElhannonPresident/Treasurer-$0--
Dr James FroehlichVice President-$0--
Jill LingerfeltSecretary-$0--
Laurie BengocheaDirector-$0--
Pamela RockettDirector-$0--
Filing and Contact Details

Filer

EIN
58-1641343
Phone
7705130060

Signing Officer

Name
Cheryl Camp
Title
Executive Director
Phone
7705130060
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

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

Description: SunTrust. Amount: 24.

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

Description: Website expense & web hosting. Amount: 1,324. Description: Contract Labor - Accounting. Amount: 2,450. Description: Bank fees. Amount: 415. Description: Merchant Credit Card fees. Amount: 592. Description: Authnet fee. Amount: 257. Description: Telephone. Amount: 2,181. Description: Office supplies. Amount: 534. Description: Miscellaneous. Amount: 305. Description: Moving expenses. Amount: 518. Description: Computer and Internet expenses. Amount: 996. Description: Travel. Amount: 2,001. Description: Ministry Development. Amount: 269. Description: Meals and Meetings. Amount: 328. Description: Volunteer Appreciation. Amount: 337. Description: Loss on disposal of fixed assets. Amount: 35,990. Total to Form 990-EZ, line 16: 48,497.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: adjust beginning cash and liabilities. Amount: 2,549.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 35,990. End of Year Amount: 0.

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

Description: Card Card. Beg. of Year Amount: 1,845. End of Year Amount: 2,134. Description: Payroll liabilities. Beg. of Year Amount: 1,566. End of Year Amount: 0.

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10At Your Pace - Margie Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum07706342223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103070 Windward Parkway F272
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030005
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047609
IRS990EZ/OccupancyRentUtltsAndMaintAmt07235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stewart McElhannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr James Froehlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Lingerfelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Bengochea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Rockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02549
IRS990EZ/OtherExpensesTotalAmt048497
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/PrintingPublicationsPostageAmt05232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HDRC 2013 PROGRAM ACCOMPLISHMENTSHDRC.ORG UPDATED MIDDLE AND HIGH SCHOOL STATE APPROVED HEALTH CURRICULUM THAT PRESENTS FACT, NOT OPINION ABOUT SEXUAL AND REPRODUCTIVE HEALTH. THESE RESOURCES FOR PUBLIC SCHOOL HEALTH TEACHERS WERE VIEWED MORE THAN 15,751 TIMES! THIS NUMBER IS ONLY THE TIP OF THE ICEBERG SINCE HDRC ENCOURAGES USERS TO MAKE THEIR OWN MULTIPLE PRINTED AND ELECTRONIC COPIES OF OUR MATERIALS FOR USE BY THEIR STUDENTS.IN ADDITION, MORE THAN 34,000 PAPER BROCHURES AND DVDS WERE DISTRIBUTED TO 20 COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033887
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026228
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02134
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088039
IRS990EZ/TotalProgramServiceExpensesAmt033887
IRS990EZ/TotalRevenueAmt075521
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HDRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportTotal170Amt0269950
IRS990ScheduleA/SubstantialContributorsTotAmt026787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296737
IRS990ScheduleA/TotalSupportAmt0296737
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: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Website expense & web hosting. Amount: 1,324. Description: Contract Labor - Accounting. Amount: 2,450. Description: Bank fees. Amount: 415. Description: Merchant Credit Card fees. Amount: 592. Description: Authnet fee. Amount: 257. Description: Telephone. Amount: 2,181. Description: Office supplies. Amount: 534. Description: Miscellaneous. Amount: 305. Description: Moving expenses. Amount: 518. Description: Computer and Internet expenses. Amount: 996. Description: Travel. Amount: 2,001. Description: Ministry Development. Amount: 269. Description: Meals and Meetings. Amount: 328. Description: Volunteer Appreciation. Amount: 337. Description: Loss on disposal of fixed assets. Amount: 35,990. Total to Form 990-EZ, line 16: 48,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: adjust beginning cash and liabilities. Amount: 2,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 35,990. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Card Card. Beg. of Year Amount: 1,845. End of Year Amount: 2,134. Description: Payroll liabilities. Beg. of Year Amount: 1,566. End of Year Amount: 0.
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 I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Camp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07705130060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Human Development Resources Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0581641343
ReturnHeader/Filer/PhoneNum07705130060
ReturnHeader/Filer/USAddress/AddressLine106555 Sugarloaf Pkwy Suite 307-262
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02014-08-14T13:43:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits