Civic Intelligence

Harwood Center Inc

EIN 62-1104419 • 501(c)3 • Memphis, TN

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Profile

Enable children with special developmental needs to reach their full potential. We provide education and therapy services to children age 18 months through 6 years old with developmental disabilities. Our core services are specialized preschool classrooms and applied behavior analysis services for children with autism and developmental disabilities.

4075 Park AvenueMemphis, TN 38152

www.harwoodcenter.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,501,389

Up $20,520 (+0.5%) from 2023

Liabilities

Up

$791,216

Up $18,433 (+2.4%) from 2023

Net Assets

Up

$3,710,173

Up $2,087 (+0.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$1,962,609

Up $236,922 (+14%) from 2023

Expenses

Down

$2,189,814

Down $6,665 (-0.3%) from 2023

Net Income

Up

-$227,205

Up $243,587 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,327,394Liabilities 2011: $19,616Net Assets 2011: $1,307,7782011Assets 2012: $1,302,763Liabilities 2012: $46,041Net Assets 2012: $1,256,7222012Assets 2013: $1,781,779Liabilities 2013: $43,807Net Assets 2013: $1,737,9722013Assets 2014: $1,588,152Liabilities 2014: $35,381Net Assets 2014: $1,552,7712014Assets 2015: $1,283,083Liabilities 2015: $32,640Net Assets 2015: $1,250,4432015Assets 2016: $886,552Liabilities 2016: $63,963Net Assets 2016: $822,5892016Assets 2017: $705,932Liabilities 2017: $71,928Net Assets 2017: $634,0042017Assets 2018: $1,290,045Liabilities 2018: $141,368Net Assets 2018: $1,148,6772018Assets 2019: $2,669,540Liabilities 2019: $121,883Net Assets 2019: $2,547,6572019Assets 2020: $2,976,012Liabilities 2020: $348,747Net Assets 2020: $2,627,2652020Assets 2021: $4,206,561Liabilities 2021: $551,089Net Assets 2021: $3,655,4722021Assets 2022: $4,064,983Liabilities 2022: $79,572Net Assets 2022: $3,985,4112022Assets 2023: $4,480,869Liabilities 2023: $772,783Net Assets 2023: $3,708,0862023Assets 2024: $4,501,389Liabilities 2024: $791,216Net Assets 2024: $3,710,1732024

Highlighted filing

2024

Assets$4,501,389
Liabilities$791,216
Net Assets$3,710,173
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $759,9892011Expenses 2012: $911,0352012Expenses 2013: $1,098,5512013Revenue 2014: $784,736Expenses 2014: $1,095,725Net Income 2014: -$310,9892014Revenue 2015: $900,270Expenses 2015: $1,125,634Net Income 2015: -$225,3642015Revenue 2016: $1,051,780Expenses 2016: $1,380,403Net Income 2016: -$328,6232016Revenue 2017: $1,181,260Expenses 2017: $1,402,904Net Income 2017: -$221,6442017Revenue 2018: $2,047,246Expenses 2018: $1,511,318Net Income 2018: $535,9282018Revenue 2019: $3,034,409Expenses 2019: $1,844,261Net Income 2019: $1,190,1482019Revenue 2020: $1,956,468Expenses 2020: $1,868,669Net Income 2020: $87,7992020Revenue 2021: $1,648,408Expenses 2021: $1,171,387Net Income 2021: $477,0212021Revenue 2022: $2,916,893Expenses 2022: $1,957,797Net Income 2022: $959,0962022Revenue 2023: $1,725,687Expenses 2023: $2,196,479Net Income 2023: -$470,7922023Revenue 2024: $1,962,609Expenses 2024: $2,189,814Net Income 2024: -$227,2052024

Highlighted filing

2024

Revenue$1,962,609
Expenses$2,189,814
Net Income-$227,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,389
Liabilities
$791,216
Net assets
$3,710,173
Revenue
$1,962,609
Expenses
$2,189,814
Net income
-$227,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.79$3.71$1.96$2.19$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.77$3.71$1.73$2.20$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.99$2.92$1.96$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.55$3.66$1.65$1.17$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.35$2.63$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.55$3.03$1.84$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$2.05$1.51$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$1.18$1.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.82$1.05$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.90$1.13$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.78$1.10$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.26$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,565,337
Mission and Program Overview

Mission

To enable children with special developmental needs to reach their full potential. We provide education and therapy services to children birth through five with developmental disabilities. Our core service is our inclusive preschool classrooms that provide individualized educational services to children and their families. Behavioral services (applied behavior analysis & consultation) are also provided in the home & community settings.

To enable children with special developmental needs to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,151,589$2,253,465▲ $101,876
Land, Buildings, and Equipment, Net$1,307,685$1,242,845▼ $64,840
Cash and Non-Interest-Bearing Accounts$297,072$259,358▼ $37,714
Pledges and Grants Receivable$59,294$119,360▲ $60,066
Accounts Receivable$26,146$20,339▼ $5,807
Prepaid Expenses and Deferred Charges$3,378$2,537▼ $841
Total Assets$4,480,869$4,501,389▲ $20,520
Other Assets Total$635,705$603,485▼ $32,220
Liabilities
Other Liabilities$719,709$744,192▲ $24,483
Accounts Payable and Accrued Expenses$53,074$47,024▼ $6,050
Total Liabilities$772,783$791,216▲ $18,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,681,940$3,689,834▲ $7,894
Net Assets With Donor Restrictions$26,146$20,339▼ $5,807
Total Net Assets Fund Balance$3,708,086$3,710,173▲ $2,087
Total Liabilities and Net Assets / Fund Balance$4,480,869$4,501,389▲ $20,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,073,700$116,908$1,190,608
Equipment$157,720$72,045$229,765
Other Land Buildings$11,425-$11,425
Other Assets Org$603,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,682,309-▲ $9,143-$1,691,452
2022$1,491,106-▲ $191,203-$1,682,309
2021$1,818,579-▼ $327,473-$1,491,106
2020$1,398,041-▲ $420,538-$1,818,579
2019$1,136,173$200,000▲ $61,868-$1,398,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel LaulettaExecutive DirectorFT$82,075$82,075

Board Members and Trustees

NameTitle
Jeff PerlmanChairman
Stephen HallVice Chairman
Ann WietiesBoard Member
Cindy EttingoffBoard Member
Dennis G LongBoard Member
James E Harwood IvBoard Member
Joe EvangelistiBoard Member
Josh CzuprykBoard Member
Lameika PeguesBoard Member
Perre MagnesBoard Member
Sally ParishBoard Member
Sarah LichtermanBoard Member
William LovelessBoard Member
Alice TrottmanSecretary
Will CarrutherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,491
Program Service Revenue
$1,605,823
Investment Income
$72,543
Other Revenue
$36,752
All Other Contributions
$247,491
Change in Net Assets
$-227,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,598
Revenue Not Reported on Financial Statements
$10,011
Revenue Not Reported on Form 990
$229,292
Total Revenue per Audited Statements
$2,181,890
Total Revenue per Form 990
$1,962,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,365
Other Expenses$525,449
Total Fundraising Expense$67,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,067$82,370$238$1,364,675
Other Employee Benefits$181,118$18,421$5,824$205,363
Depreciation Depletion-$96,815-$96,815
Current Officers, Directors, Trustees, and Key Employees$18,865$37,731$37,731$94,327
Office Expenses$2,088$41,968$3,000$47,056
Insurance$34,410$3,499$1,106$39,015
All Other Expenses$9,716$10,797-$20,513
Information Technology-$19,122-$19,122
Other Expenses$15,142$309$17,750$15,451
Fees for Service Investment Mgmnt Fees-$10,011-$10,011
Advertising-$7,482-$7,482
Total Functional Expenses$1,640,587$481,714$67,513$2,189,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,189,814
Expenses per Audited Statements$2,179,803
Total Expenses per Audited Statements$2,179,803
Expenses Not Reported on Financial Statements$10,011
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,265
Fundraising Direct Expenses$20,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Revenue$44,615$44,615$4,963$39,652
5k Race$12,650$12,650$13,850$-1,200
Total Events$57,265$57,265$20,513$36,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$744,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the executive board of directors and finance committee for review.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually and conflict policy is signed by each board member on an annual basis”

Form 990, Part VI, Section B, Line 15

“Harwood center's executive compensation program is administered by the executive committee of the board. The executive committee commissions an annual review independent of the executive director to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members. Once consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives.”

Form 990, Part VI, Section C, Line 19

“Avaliable upon request. Also avaliable on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Harwood Center Inc
EIN
62-1104419
Phone
9015848281
Address
4075 PARK AVENUE, MEMPHIS, TN 38152

Signing Officer

Name
Aimee Joyner
Title
Executive Director
Phone
9015848281
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Joyner
Formed
1957
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
5

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Mark Lauber CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization's management has analyzed the tax positions taken by the organization and have concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits in progress for any tax periods. The organization's management believes that they are no longer subject to income tax examination for years prior to june 30, 2021.”

Part V, Line 4

“The board of directors has designated unrestricted net assets to be utilized as an endowment fund. The board's intent is to hold the funds in perpetuity with withdrawals to be made only upon resolution of the board of directors but not to exceed 5% of the average of the last three calander years ending balance. The fundamental guiding principle of the board-designated endowment investment policy is to preserve and protect capital, while seeking a reasonable level of return and growth on investments, in order to generate sufficient income to supplement the operating budget.”

Raw XML AppendixShowing 400 of 548 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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IRS990/MissionDesc0ENABLE CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS TO REACH THEIR FULL POTENTIAL. WE PROVIDE EDUCATION AND THERAPY SERVICES TO CHILDREN AGE 18 MONTHS THROUGH 6 YEARS OLD WITH DEVELOPMENTAL DISABILITIES. OUR CORE SERVICES ARE SPECIALIZED PRESCHOOL CLASSROOMS AND APPLIED BEHAVIOR ANALYSIS SERVICES FOR CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
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