Civic Intelligence

Institute for Human Development Inc.

990PF • Fiscal year 2017 • EIN 86-0891093

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

903 West GlendalePhoenix, AZ 85021

(480) 483-6144

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$25,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,109

Down $3,018 (-8.8%) from 2016

Net Assets

Down

$29,816

Down $2,851 (-8.7%) from 2016

Liabilities

Down

$1,293

Down $167 (-11%) from 2016

Revenue

Down

$28,375

Down $6,580 (-19%) from 2016

Expenses

Up

$31,226

Up $1,021 (+3.4%) from 2016

Net Income

Down

-$2,851

Down $7,601 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $15,759Liabilities 2011: $1,4282011Assets 2012: $21,767Liabilities 2012: $1,120Net Assets 2012: $20,6472012Assets 2013: $19,583Liabilities 2013: $5712013Assets 2014: $23,456Liabilities 2014: $8722014Assets 2015: $27,917Liabilities 2015: $0Net Assets 2015: $27,9172015Assets 2016: $34,127Liabilities 2016: $1,460Net Assets 2016: $32,6672016Assets 2017: $31,109Liabilities 2017: $1,293Net Assets 2017: $29,8162017Assets 2018: $23,814Liabilities 2018: $1,201Net Assets 2018: $22,6132018Assets 2019: $18,095Liabilities 2019: $1,034Net Assets 2019: $17,0612019Assets 2020: $19,825Liabilities 2020: $505Net Assets 2020: $19,3202020Assets 2021: $24,648Liabilities 2021: $5052021Assets 2022: $24,386Liabilities 2022: $505Net Assets 2022: $23,8812022Assets 2023: $21,023Liabilities 2023: $5052023

Highlighted filing

2017

Assets$31,109
Liabilities$1,293
Net Assets$29,816

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $25,811Expenses 2011: $28,094Net Income 2011: -$2,2832011Expenses 2012: $26,4512012Revenue 2013: $24,295Expenses 2013: $25,930Net Income 2013: -$1,6352013Revenue 2014: $28,857Expenses 2014: $25,285Net Income 2014: $3,5722014Revenue 2015: $31,664Expenses 2015: $26,331Net Income 2015: $5,3332015Revenue 2016: $34,955Expenses 2016: $30,205Net Income 2016: $4,7502016Revenue 2017: $28,375Expenses 2017: $31,226Net Income 2017: -$2,8512017Revenue 2018: $19,713Expenses 2018: $26,916Net Income 2018: -$7,2032018Revenue 2019: $18,405Expenses 2019: $23,957Net Income 2019: -$5,5522019Revenue 2020: $18,290Expenses 2020: $16,031Net Income 2020: $2,2592020Revenue 2021: $19,983Expenses 2021: $15,160Net Income 2021: $4,8232021Revenue 2022: $15,085Expenses 2022: $15,347Net Income 2022: -$2622022Revenue 2023: $15,019Expenses 2023: $18,382Net Income 2023: -$3,3632023

Highlighted filing

2017

Revenue$28,375
Expenses$31,226
Net Income-$2,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BODINEVice PresidentPT$25,200-$25,200
JOAN MILLERSecretary-$0--
ROSEMARY TRASLAVINATreasurer-$0--
LINDA YEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Human Development
EIN
86-0891093
Address
903 WEST GLENDALE, PHOENIX, AZ 85021

Signing Officer

Name
Marilyn Bodine
Title
Vice President
Phone
6022420066
Signed
2018-04-25
Discuss with paid preparer
No

Preparer

Firm
Christopher M Brainard CPA
Address
6241 E FRIESS DR, Scottsdale, AZ 85254
Preparer
Christopher M Brainard
Phone
4804836144
Raw XML Appendix224 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROSEMARY TRASLAVINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDA YEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0903 WEST GLENDALE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39228 N 34TH PLACE
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt051616
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt026331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt025285
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt051616
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARILYN BODINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022420066
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HELD CLASSES WHICH HAS GROUP AND ONE ON ONE ACTIVITIES ALLOWING PARTICIPANTS TO ENTER INTO A DEEPER AND MORE INTIMATE RELATIONSHIP WITH GOD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01389
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01389
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CRAIG PARRISH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SHARON L DALLSTREAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt059 W BOLERO DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17815 MONTEBELLO AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEMPE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0852844198
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185250
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATIONAL MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01928
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BODINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022420066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0860891093
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 WEST GLENDALE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F26B8F1077CEAD8D0B5ED32B43CE2D8EF7F8994
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F26B8F1077CEAD8D0B5ED32B43CE2D8EF7F8994
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08644852018115lkk3yiu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.43.87
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTm013:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER M BRAINARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06241 E FRIESS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04804836144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M BRAINARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T13:09:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.0$0.51$15.0$18.4$3.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.51$23.9$15.1$15.3$0.26
2021Summary only. Only limited summary data is available for this year.$24.6$0.51$20.0$15.2$4.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.51$19.3$18.3$16.0$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.03$17.1$18.4$24.0$5.55
2018Detailed filing. Detailed filing data is available for this year.$23.8$1.20$22.6$19.7$26.9$7.20
2017Detailed filing. Detailed filing data is available for this year.$31.1$1.29$29.8$28.4$31.2$2.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.46$32.7$35.0$30.2$4.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$31.7$26.3$5.33
2014Summary only. Only limited summary data is available for this year.$23.5$0.87$28.9$25.3$3.57
2013Summary only. Only limited summary data is available for this year.$19.6$0.57$24.3$25.9$1.64
2012Detailed filing. Detailed filing data is available for this year.$21.8$1.12$20.6$26.5
2011Summary only. Only limited summary data is available for this year.$15.8$1.43$25.8$28.1$2.28