Civic Intelligence

Institute for Human Development Inc.

990PF • Fiscal year 2019 • EIN 86-0891093

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
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

77th percentile

0.06x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$19,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 107.6% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,095

Down $5,719 (-24%) from 2018

Net Assets

Down

$17,061

Down $5,552 (-25%) from 2018

Liabilities

Down

$1,034

Down $167 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$18,405

Down $1,308 (-6.6%) from 2018

Expenses

Down

$23,957

Down $2,959 (-11%) from 2018

Net Income

Up

-$5,552

Up $1,651 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$18,095
Liabilities$1,034
Net Assets$17,061
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$18,405
Expenses$23,957
Net Income-$5,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BODINEVice PresidentPT$19,800-$19,800
JOAN MILLERSecretary-$0--
ROSEMARY TRASLAVINATreasurer-$0--
MARIA SPINAPresident-$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
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Christopher M Brainard CPA
Address
6241 E FRIESS DR, SCOTTSDALE, AZ 85254
Preparer
Christopher Brainard
Phone
4804836144
Raw XML Appendix236 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0860891093
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm017:07:15
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRAINARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T17:04:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,095
Liabilities
$1,034
Net assets
$17,061
Revenue
$18,405
Expenses
$23,957
Net income
-$5,552
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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