Civic Intelligence

National Human Development Foundation Inc

990 • Fiscal year 2020 • EIN 94-2529049

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$431,724

Down $1,150,915 (-73%) from 2018

Net Assets

Up

-$28,196

Up $2,413,840 (+99%) from 2018

Liabilities

Down

$459,920

Down $3,564,755 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$249,105

Down $2,389,410 (-91%) from 2018

Expenses

Down

$205,314

Down $2,471,633 (-92%) from 2018

Net Income

Up

$43,791

Up $82,223 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$431,724
Liabilities$459,920
Net Assets-$28,196
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$249,105
Expenses$205,314
Net Income$43,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$990,927
Mission and Program Overview

Mission

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

To provide educational programs for the care of children outside their homes, until March 2019 when the center closed it's doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$323,829-
Land, Buildings, and Equipment, Net$562,474$91,130▼ $471,344
Cash and Non-Interest-Bearing Accounts$72,186$16,765▼ $55,421
Accounts Receivable-$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$851,343$431,724▼ $419,619
Other Assets Total$216,683$0▼ $216,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,179--
Other Liabilities$3,750,000$225,072▼ $3,524,928
Deferred Revenue$203,727$203,727→ $0
Accounts Payable and Accrued Expenses$9,803$31,121▲ $21,318
Total Liabilities$4,457,709$459,920▼ $3,997,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,606,366$-28,196▲ $3,578,170
Total Net Assets Fund Balance$-3,606,366$-28,196▲ $3,578,170
Total Liabilities and Net Assets / Fund Balance$851,343$431,724▼ $419,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,130$93,870$126,000
Land$59,000-$59,000
Leasehold Improvements-$55,493$55,493
Other Land Buildings-$8,408$8,408
Equipment-$6,593$6,593
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melinda GiesnerPresident
Wayne EdwardsDirector
Stewart SmithActing ED
Robert DansbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$249,105
Other Revenue
$0
Change in Net Assets
$43,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,766
Other Expenses$92,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,908-$95,908
Other Expenses-$49,022-$49,022
Insurance-$13,790-$13,790
Other Employee Benefits-$9,976-$9,976
Fees for Services Legal-$9,173-$9,173
Occupancy-$8,760-$8,760
Depreciation Depletion-$7,172-$7,172
Payroll Taxes-$6,882-$6,882
Office Expenses-$2,111-$2,111
Fees for Services Accounting-$1,856-$1,856
Interest-$664-$664
Total Functional Expenses$0$205,314$0$205,314
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
Due to CDE$225,072
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 35% controlled entity
No
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
Acting ED
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Smith
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
69

Preparer

Firm
Elder Accountancy
Address
800 HOWE STE 160, SACRAMENTO, CA 95825
Preparer
Michelle R Elder CPA
Phone
9169728297
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02503870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02063547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07795350
IRS990ScheduleA/TotalSupportAmt07918967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0122704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06593
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CDE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091130
IRS990ScheduleD/TotalLiabilityAmt0225072
IRS990/ScheduleJRequiredInd0false
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851343
IRS990/TotalAssetsEOYAmt0431724
IRS990/TotalAssetsGrp/BOYAmt0851343
IRS990/TotalAssetsGrp/EOYAmt0431724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04457709
IRS990/TotalLiabilitiesEOYAmt0459920
IRS990/TotalLiabilitiesGrp/BOYAmt04457709
IRS990/TotalLiabilitiesGrp/EOYAmt0459920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3606366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28196
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431724
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 245125
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095824
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stewart Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Human Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942529049
ReturnHeader/Filer/PhoneNum09169231216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245125
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833245121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELDER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 HOWE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/ReturnTs02021-02-15T11:33:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,724
Liabilities
$459,920
Net assets
-$28,196
Revenue
$249,105
Expenses
$205,314
Net income
$43,791
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.46$0.03$0.25$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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