Civic Intelligence

Human Development and Research Services

990 • Fiscal year 2014 • EIN 71-0554568

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profile

View Organization Page

P O Box 744571611

(870) 535-3535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,571

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$221,897

Down $148,718 (-40%) from 2013

Net Assets

Down

$202,815

Down $151,059 (-43%) from 2013

Liabilities

Up

$19,082

Up $2,341 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

$666,408

No earlier filing loaded for comparison.

Expenses

Up

$817,467

Up $131,988 (+19%) from 2013

Net Income

-$151,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $372,736Liabilities 2011: $24,098Net Assets 2011: $348,6382011Assets 2012: $382,291Liabilities 2012: $17,624Net Assets 2012: $364,6672012Assets 2013: $370,615Liabilities 2013: $16,741Net Assets 2013: $353,8742013Assets 2014: $221,897Liabilities 2014: $19,082Net Assets 2014: $202,8152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$221,897
Liabilities$19,082
Net Assets$202,815
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $741,214Expenses 2011: $806,130Net Income 2011: -$64,9162011Revenue 2012: $687,905Expenses 2012: $671,876Net Income 2012: $16,0292012Expenses 2013: $685,4792013Revenue 2014: $666,408Expenses 2014: $817,467Net Income 2014: -$151,0592014Revenue 2015: $595Expenses 2015: $203,410Net Income 2015: -$202,8152015

Highlighted filing

2014

Revenue$666,408
Expenses$817,467
Net Income-$151,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$785,538
Mission and Program Overview

Mission

Drug & alcohol abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,305$108,008▼ $129,297
Cash and Non-Interest-Bearing Accounts$114,082$105,792▼ $8,290
Prepaid Expenses and Deferred Charges$17,377$6,264▼ $11,113
Accounts Receivable$1,810$1,792▼ $18
Total Assets$370,615$221,897▼ $148,718
Other Assets Total$41$41→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,741$19,082▲ $2,341
Total Liabilities$16,741$19,082▲ $2,341
Net Assets / Fund Balance
Unrestricted Net Assets$351,299$202,815▼ $148,484
Temporarily Rstr Net Assets$2,575--
Total Net Assets Fund Balance$353,874$202,815▼ $151,059
Total Liabilities and Net Assets / Fund Balance$370,615$221,897▼ $148,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,520$129,688$201,208
Equipment$4,545$39,102$43,647
Land$31,943-$31,943
Other Assets Org$41--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HallExecutive DirectorFT$85,475$4,096$89,571
Donna StewartAdministrative DirectorFT$79,117$3,471$82,588
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649
Program Service Revenue
$695,880
Investment Income
$-39,023
Other Revenue
$7,902
Change in Net Assets
$-151,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,408
Total Revenue per Audited Statements
$666,408
Total Revenue per Form 990
$666,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,442
Other Expenses$331,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,524$67,698-$398,222
Fees for Services Other$155,647--$155,647
Occupancy$35,742$8,963-$44,705
Payroll Taxes$32,442$6,645-$39,087
Other Employee Benefits$30,493$7,624-$38,117
Insurance$3,388$11,341-$14,729
Travel$12,201$1,479-$13,680
Depreciation Depletion$9,474$1,804-$11,278
Pension Plan Contributions$8,813$2,203-$11,016
Office Expenses$5,379$3,027-$8,406
Fees for Services Accounting$5,037$1,863-$6,900
Other Expenses$1,869$3,795-$5,664
Conferences and Meetings$396$484-$880
Total Functional Expenses$694,413$123,054$0$817,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,467
Total Expenses per Audited Statements$817,467
Total Expenses per Form 990$817,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“It is human development and research services, inc.'s policy for the board of directors to review the form 990 prior to filing with the irs. A board resolution is not required in order to file the form 990, but the directors are given a short time period for questions or comments they have regarding the form 990.”

Conflict of interest policy compliance Part VI line 12C

“All board members adhere to a conflict of interest policy. If any board member is ever in a potential conflict of interest, the full board is made aware of the potential conflict and the other members of the board will determine the appropriate course to follow in resolving this conflict.”

Governing documents etc available to public Part VI line 19

“Human development and research services,inc. Makes all of it's governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0554568

Signing Officer

Name
Donna Stewart
Title
Assistant Direc
Phone
8705353535
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hall
Formed
1981
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
19

Preparer

Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“An audit as set forth in the single audit act and omb circular a-133 was performed for the current year. All required reports were included with the audit report.”

List of other fees for services expenses Part IX line 11G

“This expense is payments to sub contracts for services provided.”

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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/SupplementalInformationDetail/ExplanationTxt0IT IS HUMAN DEVELOPMENT AND RESEARCH SERVICES, INC.'S POLICY FOR THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER TO FILE THE FORM 990, BUT THE DIRECTORS ARE GIVEN A SHORT TIME PERIOD FOR QUESTIONS OR COMMENTS THEY HAVE REGARDING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY. IF ANY BOARD MEMBER IS EVER IN A POTENTIAL CONFLICT OF INTEREST, THE FULL BOARD IS MADE AWARE OF THE POTENTIAL CONFLICT AND THE OTHER MEMBERS OF THE BOARD WILL DETERMINE THE APPROPRIATE COURSE TO FOLLOW IN RESOLVING THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN DEVELOPMENT AND RESEARCH SERVICES,INC. MAKES ALL OF IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 WAS PERFORMED FOR THE CURRENT YEAR. ALL REQUIRED REPORTS WERE INCLUDED WITH THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS EXPENSE IS PAYMENTS TO SUB CONTRACTS FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705353535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN DEVELOPMENT AND RESEARCH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0710554568
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7445
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY AND STONE CPAS PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,897
Liabilities
$19,082
Net assets
$202,815
Revenue
$666,408
Expenses
$817,467
Net income
-$151,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.03$2.03
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$6.66$8.17$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.17$3.54$6.85
2012Summary only. Only limited summary data is available for this year.$3.82$0.18$3.65$6.88$6.72$0.16
2011Summary only. Only limited summary data is available for this year.$3.73$0.24$3.49$7.41$8.06$0.65