Civic Intelligence

Harwood Center Inc.

990 • Fiscal year 2016 • EIN 62-1104419

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.HARWOODCENTER.ORG

View Organization Page

711 JeffersonMemphis, TN 38105

(901) 448-6580

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,312

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$886,552

Down $396,531 (-31%) from 2015

Net Assets

Down

$822,589

Down $427,854 (-34%) from 2015

Liabilities

Up

$63,963

Up $31,323 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Up

$1,051,780

Up $151,510 (+17%) from 2015

Expenses

Up

$1,380,403

Up $254,769 (+23%) from 2015

Net Income

Down

-$328,623

Down $103,259 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$886,552
Liabilities$63,963
Net Assets$822,589
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$1,051,780
Expenses$1,380,403
Net Income-$328,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,214,455
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$961,914$773,863▼ $188,051
Cash and Non-Interest-Bearing Accounts$100,949$83,144▼ $17,805
Land, Buildings, and Equipment, Net$11,717$13,973▲ $2,256
Pledges and Grants Receivable$201,330$8,318▼ $193,012
Prepaid Expenses and Deferred Charges$7,173$7,254▲ $81
Total Assets$1,283,083$886,552▼ $396,531
Liabilities
Accounts Payable and Accrued Expenses$29,940$58,659▲ $28,719
Deferred Revenue$2,700$5,304▲ $2,604
Total Liabilities$32,640$63,963▲ $31,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,443$822,589▼ $227,854
Temporarily Rstr Net Assets$200,000$0▼ $200,000
Total Net Assets Fund Balance$1,250,443$822,589▼ $427,854
Total Liabilities and Net Assets / Fund Balance$1,283,083$886,552▼ $396,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,392$41,558$49,950
Leasehold Improvements$5,581$25,337$30,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$957,222-▼ $57,793$136,052$763,377
2014$985,326-▲ $18,399$46,503$957,222
2013$859,404-▲ $172,214$46,292$985,326
2012$808,696-▲ $90,027$39,319$859,404
2011$821,902-▼ $13,206-$808,696
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Claire MossExecutive DirectorFT$94,312$94,312

Board Members and Trustees

NameTitle
Mr Steve VescovoPresident
Sarah LichtermanVice President
Dr Frederick PalmerDirector
Dr Janet D GeigerDirector
Mr Alan Jay PerlmanDirector
Mr Chris LegetteDirector
Mr Daniel RegardDirector
Mr Dennis G LongDirector
Mr Elliot KierskyDirector
Mr Joseph M EvangelistiDirector
Mr Kip LichtermanDirector
Mr Mike OmarDirector
Mr William LovelessDirector
Mrs Alice TrottmanDirector
Mrs Ann C WietiesDirector
Mrs Jenness RothDirector
Mr Perre Coleman MagnessSecretary
Mr James E Harwood IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,663
Program Service Revenue
$550,104
Investment Income
$42,920
Other Revenue
$76,093
All Other Contributions
$170,859
Change in Net Assets
$-328,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,235
Total Revenue per Audited Statements
$1,102,015
Total Revenue per Form 990
$1,051,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,519
Other Expenses$138,884
Total Fundraising Expense$53,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,627$114,519$41,595$1,020,741
Other Employee Benefits$107,124$14,189$5,153$126,466
Current Officers, Directors, Trustees, and Key Employees$79,888$10,581$3,843$94,312
Office Expenses$31,932$4,238$1,710$37,880
Fees for Services Accounting-$22,645-$22,645
Insurance$10,099$3,028-$13,127
Occupancy$9,409--$9,409
Fees for Services Other-$6,254-$6,254
Depreciation Depletion$3,464$948$467$4,879
Travel$2,942--$2,942
Other Expenses$2,832$743$366$2,832
Advertising$1,787-$596$2,383
All Other Expenses$1,240$877-$2,117
Total Functional Expenses$1,127,122$199,551$53,730$1,380,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,869
Expenses per Audited Statements$1,380,403
Total Expenses per Form 990$1,380,403
Expenses Not Reported on Form 990$149,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,995
Fundraising Direct Expenses$66,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,417$62,417$7,689$54,728
5k Run$53,160$53,160$36,600$16,560
Total Events$142,995$142,995$66,902$76,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“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

“Hardwood 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 reach regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Harwood Center Inc
EIN
62-1104419
Phone
9014486580
Address
711 JEFFERSON, MEMPHIS, TN 38105

Signing Officer

Name
Claire Moss
Title
Executive Director
Phone
9014486580
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Moss
Formed
1957
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
75

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Sherry S Perry
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

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 calendar 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 49,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 49,108.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS TO REACH THEIR FULL POTENTIAL. WE PROVIDE EDUCATION AND THERAPY SERVICES TO CHILDREN AGE 18 MONTHS THROUGH KINDERGARTEN WITH DEVELOPMENTAL DISABILITIES. OUR CORE SERVICES ARE SPECIALIZED PRESCHOOL CLASSROOMS AND APPLIED BEHAVIOR ANALYSIS SERVICES FOR CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99231
IRS990/NoncashContributionsAmt05040
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt09409
IRS990/OfficeExpensesGrp/FundraisingAmt01710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04238
IRS990/OfficeExpensesGrp/ProgramServicesAmt031932
IRS990/OfficeExpensesGrp/TotalAmt037880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126466
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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE/PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ProgramServicesAmt04547
IRS990/OtherExpensesGrp/ProgramServicesAmt14516
IRS990/OtherExpensesGrp/ProgramServicesAmt22715
IRS990/OtherExpensesGrp/ProgramServicesAmt32832
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IRS990/OtherExpensesGrp/TotalAmt14713
IRS990/OtherExpensesGrp/TotalAmt23824
IRS990/OtherExpensesGrp/TotalAmt32832
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07254
IRS990/PrincipalOfficerNm0CLAIRE MOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093722
IRS990/PYOtherExpensesAmt0112964
IRS990/PYOtherRevenueAmt049362
IRS990/PYProgramServiceRevenueAmt0294943
IRS990/PYRevenuesLessExpensesAmt0-225364
IRS990/PYSalariesCompEmpBnftPaidAmt01012670
IRS990/PYTotalExpensesAmt01125634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328623
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034573
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01330307
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IRS990ScheduleA/PublicSupportTotal170Amt03391015
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03391015
IRS990ScheduleA/TotalSupportAmt03508133
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0763377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57793
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0136052

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$886,552
Liabilities
$63,963
Net assets
$822,589
Revenue
$1,051,780
Expenses
$1,380,403
Net income
-$328,623
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