Civic Intelligence

Human Development Center Inc.

990 • Fiscal year 2012 • EIN 59-1825942

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2014

Organization ProfileHDCINC.ORG

View Organization Page

3809 N Tampa Street33603
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,542,025

Down $395,393 (-20%) from 2011

Net Assets

Down

$593,343

Down $436,778 (-42%) from 2011

Liabilities

Up

$948,682

Up $41,385 (+4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,588,134

Down $566,598 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,190,279Liabilities 2010: $828,693Net Assets 2010: $1,361,5862010Assets 2011: $1,937,418Liabilities 2011: $907,297Net Assets 2011: $1,030,1212011Assets 2012: $1,542,025Liabilities 2012: $948,682Net Assets 2012: $593,3432012Assets 2013: $1,453,416Liabilities 2013: $984,699Net Assets 2013: $468,7172013Assets 2014: $1,175,650Liabilities 2014: $448,362Net Assets 2014: $727,2882014Assets 2015: $1,152,313Liabilities 2015: $387,777Net Assets 2015: $764,5362015Assets 2016: $1,459,819Liabilities 2016: $470,102Net Assets 2016: $989,7172016Assets 2017: $1,616,615Liabilities 2017: $600,047Net Assets 2017: $1,016,5682017Assets 2018: $1,794,518Liabilities 2018: $435,847Net Assets 2018: $1,358,6712018Assets 2019: $2,133,732Liabilities 2019: $476,005Net Assets 2019: $1,657,7272019Assets 2020: $2,673,915Liabilities 2020: $831,599Net Assets 2020: $1,842,3162020Assets 2021: $3,476,893Liabilities 2021: $295,329Net Assets 2021: $3,181,5642021Assets 2022: $4,130,102Liabilities 2022: $843,979Net Assets 2022: $3,286,1232022Assets 2023: $3,975,449Liabilities 2023: $441,604Net Assets 2023: $3,533,8452023Assets 2024: $4,008,496Liabilities 2024: $335,562Net Assets 2024: $3,672,9342024

Highlighted filing

2012

Assets$1,542,025
Liabilities$948,682
Net Assets$593,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,968,6392010Expenses 2011: $5,154,7322011Expenses 2012: $4,588,1342012Revenue 2013: $4,319,951Expenses 2013: $4,444,577Net Income 2013: -$124,6262013Revenue 2014: $4,408,184Expenses 2014: $4,149,613Net Income 2014: $258,5712014Revenue 2015: $3,676,955Expenses 2015: $3,639,707Net Income 2015: $37,2482015Revenue 2016: $3,964,041Expenses 2016: $3,738,860Net Income 2016: $225,1812016Revenue 2017: $3,832,781Expenses 2017: $3,805,930Net Income 2017: $26,8512017Revenue 2018: $4,255,437Expenses 2018: $3,913,334Net Income 2018: $342,1032018Revenue 2019: $4,027,659Expenses 2019: $3,728,603Net Income 2019: $299,0562019Revenue 2020: $3,725,637Expenses 2020: $3,541,048Net Income 2020: $184,5892020Revenue 2021: $4,580,131Expenses 2021: $3,240,883Net Income 2021: $1,339,2482021Revenue 2022: $3,555,217Expenses 2022: $3,450,658Net Income 2022: $104,5592022Revenue 2023: $4,289,471Expenses 2023: $4,041,749Net Income 2023: $247,7222023Revenue 2024: $4,190,508Expenses 2024: $4,013,897Net Income 2024: $176,6112024

Highlighted filing

2012

Revenue-
Expenses$4,588,134
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2014
Return Version
2011v1.5
Gross Receipts
$4,151,356
Mission and Program Overview

Mission

Rehabilitative services for the developmentally disabled.

Major Activities

Activity 2
Cost of services provided by the developmentally disabled as a component of their rehabilitation.
Filing and Contact Details

Filer

EIN
59-1825942
Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleO/GeneralExplanation/Explanation0AN AMENDED TAX RETURN IS BEING FILED AS A RESULT OF A PRIOR PERIOD ADJUSTMENT THAT WAS MADE DURING THE ORGANIZATION'S SEPTEMBER 30, 2013 AUDIT. IT WAS DETERMINED THAT AN ADDITIONAL 40,097 OF ACCRUED SALARIES SHOULD HAVE BEEN RECORDED AS OF SEPTEMBER 30, 2012. ACCORDINGLY, AN AMENDED FORM 990 IS BEING FILED TO REPORT THE ADDITIONAL SALARY EXPENSE OF 40,097. - THE FOLLOWING CHANGES ARE REFLECTED IN THE FORM 990 AS A RESULT OF AMENDING THE RETURN: 1. PART IX - STATEMENT OF FUNCTIONAL EXPENSES LINE 5 - COMPENSATION OF CURRENT KEY EMPLOYEES INCREASE COL. A BY 3,163; INCREASE COL. B BY 1,581; INCREASE COL. C BY 1,582. LINE 6 - COMPENSATION - INCREASE COL. A BY 36,934; INCREASE COL. B BY 24,325; INCREASE COL. C BY 11,921; INCREASE COL. D BY 688. LINE 25 - TOTAL - INCREASE COL. A BY 40,097 INCREASE COL. B BY 25,906 INCREASE COL. C BY 13,503 INCREASE COL. D BY 688. 2. PART I - SUMMARY LINE 15 - SALARIES AND COMPENSATION - CURRENT YEAR -INCREASED BY 40,097; LINE 18 - TOTAL EXPENSES - CURRENT YEAR - INCREASED BY 40,097; LINE 19 - REVENUE LESS EXPENSES - INCREASED LOSS BY 40,097; LINE 21 - TOTAL LIABILITIES - INCREASED BY 40,097; LINE 22 - NET ASSESTS - DECREASED BY 40,097. 3. PART III - STATEMENT OF PROGRAM ACCOMPLISHMENTS LINE 4A - EXPENSES INCREASED BY 21,711; LINE 4B - EXPENSES INCRREASED BY 4,195. 4. PART X - BALANCE SHEET LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES - CURRENT YEAR - INCREASED BY 40,097; LINE 26 - TOTAL LIABILITIES - CURRENT YEAR - INCREASED BY 40,097; LINE 27 - UNRESTRICTED NET ASSETS - CURRENT YEAR - DECREASED BY 40,097. LINE 33 - TOTAL NET ASSETS OR FUND BALANCES - CURRENT YEAR - DECREASED BY 40,097. 5. PART VII - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES LINE(10) - EXECUTIVE DIRECTOR - INCREASE COL. D REPORTABLE COMPENSATION BY 3,163; LINE(11) - PROGRAM DIRECTOR - INCREASE COL. D REPORTABLE COMPENSATION BY 3,045. 6. PART XI - RECONCILIATION OF NET ASSETS LINE 2 - INCREASE TOTAL EXPENSES BY 40,097; LINE 3 - REVENUES LESS EXPENSES - INCREASE LOSS BY 40,097; LINE 6 - NET ASSETS - DECREASE NET ASSETS BY 40,097. 7. SCHEDULE D - PART XI - RECONCILIATION OF CHANGE IN NET ASSETS FROM FOM 990 TO AUDITED FINANCIAL STATEMENTS LINE 2 - TOTAL EXPENSES - INCREASED BY 40,097; LINES 3 AND 10 - INCREASE IN DEFICIT BY 40,097. 8. SCHEDULE D - PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER TAX RETURN LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS - INCREASE BY 40,097; LINE 3 - INCREASE BY 40,097; LINE 5 - TOTAL EXPENSES - INCREASE BY 40,097.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990. PART I - LINE 5 HUMAN DEVELOPMENT CENTER, INC. UTILIZES AN EMPLOYEE LEASING COMPANY AND THEREFORE DOES NOT TRANSMIT A W-3 OR ANY OTHER PAYROLL RELATED RETURNS. THE EMPLOYEE LEASING EXPENSE IS REPORTED SEPERATELY FROM SALARIES AND WAGES ON THE STATEMENT OF FUNCTIONAL EXPENSE.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS, INCLUDING THE PAST-PRESIDENT. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ORGANIZATION'S AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND DISCRETION TO INCREASE COMPENSATION TO ALL OTHER EMPLOYEES AND OFFICERS OF HUMAN DEVELOPMENT CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL ORGANIZATIONAL DOCUMENTS, BOARD OF DIRECTORS MEETING MINUTES AND FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103809 N TAMPA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0205745749
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PAUL MOORE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,542,025
Liabilities
$948,682
Net assets
$593,343
Revenue
-
Expenses
$4,588,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.67$4.19$4.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.44$3.53$4.29$4.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.84$3.29$3.56$3.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.30$3.18$4.58$3.24$1.34
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.83$1.84$3.73$3.54$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.48$1.66$4.03$3.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.36$4.26$3.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.02$3.83$3.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$3.96$3.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.76$3.68$3.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$4.41$4.15$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.98$0.47$4.32$4.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.95$0.59$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.91$1.03$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.83$1.36$4.97