Civic Intelligence

Human Development Resource Council Inc

990EZ • Fiscal year 2014 • EIN 58-1641343

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileWWW.HDRC.ORG
6555 Sugarloaf Pkwy Suite 307-262Duluth, GA 30097

(770) 513-0060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,007

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,774

Up $15,031 (+30%) from 2013

Net Assets

Up

$62,815

Up $15,206 (+32%) from 2013

Liabilities

Down

$1,959

Down $175 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Down

$65,263

Down $10,258 (-14%) from 2013

Expenses

Down

$50,057

Down $37,982 (-43%) from 2013

Net Income

Up

$15,206

Up $27,724 (+221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$64,774
Liabilities$1,959
Net Assets$62,815
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$65,263
Expenses$50,057
Net Income$15,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$65,263
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 2014 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 2014, HDRC's "Preview of a Birth" DVD was recognized by U.S. Health and Human Services as evidenced-based curriculum and recommended for U.S. public school health classes. This recognition is in addition to state board of education approval of HDRC curriculum in Arkansas, Georgia, and Utah.In 2014 HDRC reached 166,657 individuals online and in classrooms with one or more of HDRC's educational resources. This is a 44% increase over last year79,835 resources were viewed at HDRC.org75,000 (estimated) students in 250 schools were presented HDRC's factual information 11,822 viewed our YouTube channelHDRC's vision is inspiring AWE about life before birth.HDRC's mission is educating with medically documented facts about sexual and reproductive health.$0$36,879
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CampExecutive DirectorPT$13,614$7,393$21,007
Stewart McElhannonPresident/Treasurer-$0--
Dr James FroehlichVice President-$0--
Jill LingerfeltSecretary-$0--
Laurie BengocheaDirector-$0--
Pamela RockettDirector-$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
2015-05-09
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: 65.”

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

“Description: Website expense & web hosting. Amount: 1,020. Description: Bank and credit card fees. Amount: 1,504. Description: Telephone. Amount: 2,027. Description: Office supplies. Amount: 393. Description: Miscellaneous. Amount: 166. Description: Travel. Amount: 1,211. Description: Ministry Development. Amount: 453. Description: Meals and Meetings. Amount: 339. Description: LETTERHEAD. Amount: 738. Description: DUES & SUBSCRIPTIONS. Amount: 245. Description: MARKETING & COMMUNICATIONS. Amount: 380. Description: Taxes . Amount: 2,179. Total to Form 990-EZ, line 16: 10,655.”

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

“Description: Card Card. Beg. of Year Amount: 2,134. End of Year Amount: 1,959.”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010655
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/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HDRC 2014 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 2014, HDRC's "Preview of a Birth" DVD was recognized by U.S. Health and Human Services as evidenced-based curriculum and recommended for U.S. public school health classes. This recognition is in addition to state board of education approval of HDRC curriculum in Arkansas, Georgia, and Utah.In 2014 HDRC reached 166,657 individuals online and in classrooms with one or more of HDRC's educational resources. This is a 44% increase over last year79,835 resources were viewed at HDRC.org75,000 (estimated) students in 250 schools were presented HDRC's factual information 11,822 viewed our YouTube channelHDRC's vision is inspiring AWE about life before birth.HDRC's mission is educating with medically documented facts about sexual and reproductive health.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021507
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02134
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050057
IRS990EZ/TotalProgramServiceExpensesAmt036879
IRS990EZ/TotalRevenueAmt065263
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HDRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.90970
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IRS990ScheduleA/SubstantialContributorsTotAmt022751
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065198
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IRS990ScheduleA/TotalSupportAmt0297634
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: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Website expense & web hosting. Amount: 1,020. Description: Bank and credit card fees. Amount: 1,504. Description: Telephone. Amount: 2,027. Description: Office supplies. Amount: 393. Description: Miscellaneous. Amount: 166. Description: Travel. Amount: 1,211. Description: Ministry Development. Amount: 453. Description: Meals and Meetings. Amount: 339. Description: LETTERHEAD. Amount: 738. Description: DUES & SUBSCRIPTIONS. Amount: 245. Description: MARKETING & COMMUNICATIONS. Amount: 380. Description: Taxes . Amount: 2,179. Total to Form 990-EZ, line 16: 10,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Card Card. Beg. of Year Amount: 2,134. End of Year Amount: 1,959.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Camp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07705130060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
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/ReturnTs02015-05-09T08:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,774
Liabilities
$1,959
Net assets
$62,815
Revenue
$65,263
Expenses
$50,057
Net income
$15,206
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