Civic Intelligence

Human Development and Research Services

990 • Fiscal year 2015 • EIN 71-0554568

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization Profile

View Organization Page

P O Box 7445Pine Bluff, AR 71611

(870) 535-3535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-34087%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,808

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10892.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $221,897 (-100%) from 2014

Net Assets

Down

$0

Down $202,815 (-100%) from 2014

Liabilities

Down

$0

Down $19,082 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$595

Down $665,813 (-100%) from 2014

Expenses

Down

$203,410

Down $614,057 (-75%) from 2014

Net Income

Down

-$202,815

Down $51,756 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$595
Expenses$203,410
Net Income-$202,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$595
Mission and Program Overview

Mission

Drug & alcohol abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,008--
Cash and Non-Interest-Bearing Accounts$105,792--
Prepaid Expenses and Deferred Charges$6,264--
Accounts Receivable$1,792--
Total Assets$221,897$0▼ $221,897
Other Assets Total$41--
Liabilities
Accounts Payable and Accrued Expenses$19,082--
Total Liabilities$19,082$0▼ $19,082
Net Assets / Fund Balance
Unrestricted Net Assets$202,815--
Total Net Assets Fund Balance$202,815$0▼ $202,815
Total Liabilities and Net Assets / Fund Balance$221,897$0▼ $221,897
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna StewartAdministrative DirectorFT$64,808$64,808
Joe HallExecutive DirectorFT$64,386$64,386
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-202,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,077
Other Expenses$64,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$129,194-$129,194
All Other Expenses-$27,631-$27,631
Insurance-$15,427-$15,427
Payroll Taxes-$9,883-$9,883
Fees for Services Accounting-$8,100-$8,100
Fees for Services Other-$3,000-$3,000
Office Expenses-$2,102-$2,102
Other Expenses-$200-$200
Total Functional Expenses$0$203,410$0$203,410
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Arkansas secretary of state - articles of dissolution”

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

Filer Name
Human Development and Research Services Inc
EIN
71-0554568
Address
P O BOX 7445, PINE BLUFF, AR 71611

Signing Officer

Name
Donna Stewart
Title
Assistant Direc
Phone
8705353535
Signed
2015-09-08
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
2

Preparer

Firm
Kelly and Stone Pa Cpas
Address
P O BOX 7445, PINE BLUFF, AR 71611-7445
Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Dissolution of corporation”

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

“Consultant fee for sale of properties owned by corporation.”

List of other expenses Part IX line 24E

“Various operational expenses for dissolution.”

Raw XML Appendix349 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/SupplementalInformationDetail/ExplanationTxt0ARKANSAS SECRETARY OF STATE - ARTICLES OF DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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/ExplanationTxt2ALL 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/ExplanationTxt3HUMAN DEVELOPMENT AND RESEARCH SERVICES,INC. MAKES ALL OF IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT FEE FOR SALE OF PROPERTIES OWNED BY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS OPERATIONAL EXPENSES FOR DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0558
IRS990/TotalReportableCompFromOrgAmt0129194
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705353535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN DEVELOPMENT AND RESEARCH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0710554568
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7445
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716117445
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02015-09-04T15:51:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$595
Expenses
$203,410
Net income
-$202,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.03$2.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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