Civic Intelligence

Human Development Resource Council Inc

990EZ • Fiscal year 2016 • EIN 58-1641343

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,067

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,889

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

Net Assets

Down

$28,889

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

Liabilities

Down

$0

Down $89 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

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

Operations Trend

Revenue Growth13th 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

2016

Revenue$44,375
Expenses$55,122
Net Income-$10,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$44,375
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 2016 Program Accomplishments Pregnancy 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 2016 HDRC reached 260,725 individuals online and in classrooms with one or more of HDRC's educational resources. This is a 30% increase over the past year. 160,422 resources were viewed at HDRC.org. This is a 25% increase over 2015. Over 237 schools across the U.S. used HDRC's curriculum, including the largest school district in Georgia - Gwinnett County. HDRC's vision is inspiring AWE about life before birth. HDRC educates through medically documented facts about sexual and reproductive health.$0$36,057
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CampExecutive DirectorPT$15,507$7,560$23,067
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
Jessica Solid
Title
Executive Director
Phone
7705130060
Signed
2017-10-19
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: Interest. Amount: 61.”

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

“Description: Bank and credit card fees. Amount: 2,044. Description: Telephone. Amount: 1,108. Description: Miscellaneous. Amount: 1,314. Description: Travel. Amount: 659. Description: Ministry Development. Amount: 1,334. Description: Meals and Meetings. Amount: 191. Description: Dues & Subscriptions. Amount: 1,062. Description: PR Taxes. Amount: 994. Description: Printing and licensing fees. Amount: 6,695. Total to Form 990-EZ, line 16: 15,401.”

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

“Description: Card Card. Beg. of Year Amount: 89. End of Year Amount: 0.”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr James Froehlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Bengochea
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Rockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Parvin Waymack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015401
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/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HDRC 2016 Program Accomplishments Pregnancy 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 2016 HDRC reached 260,725 individuals online and in classrooms with one or more of HDRC's educational resources. This is a 30% increase over the past year. 160,422 resources were viewed at HDRC.org. This is a 25% increase over 2015. Over 237 schools across the U.S. used HDRC's curriculum, including the largest school district in Georgia - Gwinnett County. HDRC's vision is inspiring AWE about life before birth. HDRC educates through medically documented facts about sexual and reproductive health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036057
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023067
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050932
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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: Interest. Amount: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank and credit card fees. Amount: 2,044. Description: Telephone. Amount: 1,108. Description: Miscellaneous. Amount: 1,314. Description: Travel. Amount: 659. Description: Ministry Development. Amount: 1,334. Description: Meals and Meetings. Amount: 191. Description: Dues & Subscriptions. Amount: 1,062. Description: PR Taxes. Amount: 994. Description: Printing and licensing fees. Amount: 6,695. Total to Form 990-EZ, line 16: 15,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Card Card. Beg. of Year Amount: 89. 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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Solid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07705130060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0530DAE04952D8203F72C9ECDFF09AA4655ACABE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E48279319213C03FC4328038940C8678670A66A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:53:58
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/ReturnTs02017-10-19T10:54:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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