Civic Intelligence

National Human Development Foundation Inc

990 • Fiscal year 2018 • EIN 94-2529049

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.nhdf.biz

View Organization Page

PO Box 245125Sacramento, CA 95824

(916) 923-1216

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,582,639

Down $267,683 (-14%) from 2017

Net Assets

Down

-$2,442,036

Down $2,698,603 (-1052%) from 2017

Liabilities

Up

$4,024,675

Up $2,430,920 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$2,638,515

Up $134,248 (+5.4%) from 2017

Expenses

Up

$2,676,947

Up $98,415 (+3.8%) from 2017

Net Income

Up

-$38,432

Up $35,833 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,425,144Liabilities 2010: $1,358,340Net Assets 2010: $66,8042010Assets 2011: $1,108,223Liabilities 2011: $1,040,891Net Assets 2011: $67,3322011Assets 2012: $1,100,314Liabilities 2012: $1,032,424Net Assets 2012: $67,8902012Assets 2013: $1,007,206Liabilities 2013: $940,327Net Assets 2013: $66,8792013Assets 2014: $1,190,518Liabilities 2014: $1,115,789Net Assets 2014: $74,7292014Assets 2015: $1,470,131Liabilities 2015: $1,400,882Net Assets 2015: $69,2492015Assets 2016: $1,500,123Liabilities 2016: $1,429,524Net Assets 2016: $70,5992016Assets 2017: $1,850,322Liabilities 2017: $1,593,755Net Assets 2017: $256,5672017Assets 2018: $1,582,639Liabilities 2018: $4,024,675Net Assets 2018: -$2,442,0362018Assets 2020: $431,724Liabilities 2020: $459,920Net Assets 2020: -$28,1962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,582,639
Liabilities$4,024,675
Net Assets-$2,442,036
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,026,1522010Expenses 2011: $2,155,5752011Expenses 2012: $1,843,2622012Revenue 2013: $1,691,768Expenses 2013: $1,692,779Net Income 2013: -$1,0112013Revenue 2014: $1,804,148Expenses 2014: $1,796,298Net Income 2014: $7,8502014Revenue 2015: $2,008,898Expenses 2015: $2,014,378Net Income 2015: -$5,4802015Revenue 2016: $2,262,010Expenses 2016: $2,260,660Net Income 2016: $1,3502016Revenue 2017: $2,504,267Expenses 2017: $2,578,532Net Income 2017: -$74,2652017Revenue 2018: $2,638,515Expenses 2018: $2,676,947Net Income 2018: -$38,4322018Revenue 2020: $249,105Expenses 2020: $205,314Net Income 2020: $43,7912020Revenue 2021: $141,953Expenses 2021: $113,757Net Income 2021: $28,1962021

Highlighted filing

2018

Revenue$2,638,515
Expenses$2,676,947
Net Income-$38,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,638,515
Mission and Program Overview

Mission

To provide educational programs for the care of children outside their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,867$683,553▼ $33,314
Accounts Receivable$732,500$641,748▼ $90,752
Cash and Non-Interest-Bearing Accounts$211,640$61,013▼ $150,627
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,850,323$1,582,639▼ $267,684
Other Assets Total$189,316$196,325▲ $7,009
Liabilities
Accounts Payable and Accrued Expenses$549,621$3,014,643▲ $2,465,022
Mortgage Notes Payable Secured by Investment Property$700,296$664,737▼ $35,559
Other Liabilities$200,000$200,001▲ $1
Deferred Revenue$145,294$145,294→ $0
Total Liabilities$1,595,211$4,024,675▲ $2,429,464
Net Assets / Fund Balance
Unrestricted Net Assets$255,112$-2,442,036▼ $2,697,148
Total Net Assets Fund Balance$255,112$-2,442,036▼ $2,697,148
Total Liabilities and Net Assets / Fund Balance$1,850,323$1,582,639▼ $267,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,528$431,330$832,858
Land$282,025-$282,025
Leasehold Improvements-$55,493$55,493
Equipment-$37,626$37,626
Other Land Buildings-$8,408$8,408
Other Assets Org$196,325--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Kurtz-SmithExecutive DirectorFT$109,748$10,015$119,763
Michael KurtzDirectorFT$105,826$3,175$109,001

Board Members and Trustees

NameTitle
Ernest BrownPresident
Melinda GiesnerDirector
Wayne EdwardsDirector
Robert DansbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,651
Program Service Revenue
$35,722
Investment Income
$142
Other Revenue
$0
All Other Contributions
$17,301
Change in Net Assets
$-38,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,928,820
Other Expenses$748,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,573--$1,310,573
Other Employee Benefits$365,889$24,585-$390,474
Occupancy$251,253--$251,253
Current Officers, Directors, Trustees, and Key Employees-$227,773-$227,773
Other Expenses$140,179--$140,179
Office Expenses$117,362--$117,362
Depreciation Depletion$33,314--$33,314
Insurance$21,180--$21,180
Fees for Services Legal-$13,514-$13,514
Total Functional Expenses$2,411,075$265,872$0$2,676,947
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Rounding$1
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bonnie Kurtz-Smith, Executive Director, is the daughter of Michael Kurtz. Both Michael Kurtz and Bonnie Kurtz-Smith are active in the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management provides all employees and members of the Board of Directors with a copy of the NHDF Employee Handbook. This contains the current Conflict of Interest Policy. Upon review of the manual, employees are required to sign that all policies are understood therein. All policies are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director undergoes process review for comparable positions in the community.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the Executive Director undergoes process review for comparable positions in the community.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of requested documents is made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Human Development
EIN
94-2529049
Phone
9169231216
Address
PO Box 245125, Sacramento, CA 95824

Signing Officer

Name
Stewart Smith
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Brown
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
58

Preparer

Firm
Elder Accountancy
Address
800 HOWE STE 160, SACRAMENTO, CA 95825
Preparer
Michelle R Elder CPA
Phone
9169728297
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010605028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08020076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02585350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02503870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01802849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010605028
IRS990ScheduleA/TotalSupportAmt010605904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037626
IRS990ScheduleD/LandGrp/BookValueAmt0282025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196325
IRS990ScheduleD/TotalLiabilityAmt0200001
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bonnie Kurtz-Smith, Executive Director, is the daughter of Michael Kurtz. Both Michael Kurtz and Bonnie Kurtz-Smith are active in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management provides all employees and members of the Board of Directors with a copy of the NHDF Employee Handbook. This contains the current Conflict of Interest Policy. Upon review of the manual, employees are required to sign that all policies are understood therein. All policies are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director undergoes process review for comparable positions in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director undergoes process review for comparable positions in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of requested documents is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02411075
IRS990/TotalFunctionalExpensesGrp/TotalAmt02676947
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01595211
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IRS990/TotalOtherCompensationAmt013190
IRS990/TotalProgramServiceExpensesAmt02411075
IRS990/TotalProgramServiceRevenueAmt035722
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02638515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582639
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2442036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 245125
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095824
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nhdf.biz
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stewart Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Human Development

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,639
Liabilities
$4,024,675
Net assets
-$2,442,036
Revenue
$2,638,515
Expenses
$2,676,947
Net income
-$38,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.46$0.03$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$4.02$2.44$2.64$2.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.59$0.26$2.50$2.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$2.26$2.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.40$0.07$2.01$2.01$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.12$0.07$1.80$1.80$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.94$0.07$1.69$1.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.03$0.07$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.36$0.07$2.03