Civic Intelligence

HR People & Strategy Inc

990 • Fiscal year 2012 • EIN 13-2989471

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.HRPS.ORG

View Organization Page

330 North Wabash Ave No 200060611
Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$274,311

Up $62,145 (+29%) from 2011

Net Assets

Down

-$299,022

Down $173,508 (-138%) from 2011

Liabilities

Up

$573,333

Up $235,653 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,341,807

Up $107,191 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $212,166Liabilities 2011: $337,680Net Assets 2011: -$125,5142011Assets 2012: $274,311Liabilities 2012: $573,333Net Assets 2012: -$299,0222012Assets 2013: $427,225Liabilities 2013: $222,977Net Assets 2013: $204,2482013Assets 2014: $141,774Liabilities 2014: $580,263Net Assets 2014: -$438,4892014Assets 2015: $220,233Liabilities 2015: $1,189,716Net Assets 2015: -$969,4832015Assets 2016: $617,364Liabilities 2016: $1,962,049Net Assets 2016: -$1,344,6852016Assets 2017: $534,594Liabilities 2017: $2,199,249Net Assets 2017: -$1,664,6552017Assets 2018: $816,192Liabilities 2018: $2,076,612Net Assets 2018: -$1,260,4202018Assets 2019: $685,625Liabilities 2019: $1,701,309Net Assets 2019: -$1,015,6842019Assets 2020: $179,125Liabilities 2020: $1,771,309Net Assets 2020: -$1,592,1842020Assets 2021: $47,390Liabilities 2021: $419,856Net Assets 2021: -$372,4662021Assets 2022: $48,719Liabilities 2022: $428,749Net Assets 2022: -$380,0302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$274,311
Liabilities$573,333
Net Assets-$299,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,447,093Expenses 2011: $1,234,616Net Income 2011: $212,4772011Expenses 2012: $1,341,8072012Revenue 2013: $642,872Expenses 2013: $206,770Net Income 2013: $436,1022013Revenue 2014: $1,174,979Expenses 2014: $1,666,052Net Income 2014: -$491,0732014Revenue 2015: $1,768,962Expenses 2015: $2,348,540Net Income 2015: -$579,5782015Revenue 2016: $2,957,054Expenses 2016: $3,054,174Net Income 2016: -$97,1202016Revenue 2017: $3,199,902Expenses 2017: $3,191,465Net Income 2017: $8,4372017Revenue 2018: $3,766,524Expenses 2018: $3,649,122Net Income 2018: $117,4022018Revenue 2019: $4,441,549Expenses 2019: $4,106,350Net Income 2019: $335,1992019Revenue 2020: $2,585,005Expenses 2020: $2,789,202Net Income 2020: -$204,1972020Revenue 2021: $353,020Expenses 2021: $6,970Net Income 2021: $346,0502021Revenue 2022: $0Expenses 2022: $7,564Net Income 2022: -$7,5642022Revenue 2023: $381,868Expenses 2023: $1,838Net Income 2023: $380,0302023

Highlighted filing

2012

Revenue-
Expenses$1,341,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 5, 2013
Return Version
2011v1.5
Gross Receipts
$1,274,436
Mission and Program Overview

Mission

Lead the hr profession by creating a community that facilitates the dialogue between leaders and executive practitioners, creating solutions to drive success for people and organizations.

Major Activities

Activity 2
Journals and other publications: members receive quarterly journals and other human resource related publications. There were a total of 418 individual members, 153 joint affiliate members, 13 affiliate members, and 11 enterprise members who benefited from these services.
Filing and Contact Details

Filer

EIN
13-2989471
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-67371
IRS990ScheduleD/ExcessOrDeficitPerFS0-173508
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01341807
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION IS NOT EXEMPT FROM INCOME TAXES DUE TO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. DURING THE YEARS ENDED AUGUST 31, 2012 AND 2011, THE ORGANIZATION HAD UNRELATED BUSINESS INCOME FROM ADVERTISING. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING ITS TAX EXEMPT STATUS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR THE YEARS ENDED AUGUST 31, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION RECOGNIZED PENALTIES AND INTEREST RELATED TO INCOME TAXES OF $0 AND $17 FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/PriorPeriodAdjustments0-106137
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01274436
IRS990ScheduleD/TotalAdjustments0-106137
IRS990ScheduleD/TotalExpenses01341807
IRS990ScheduleD/TotalExpensesPerForm99001341807
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01274436
IRS990ScheduleD/TotalRevenuePerForm99001274436
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01341807
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01274436
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS AN ASSOCIATION MANAGEMENT COMPANY (SMITHBUCKLIN) THAT MANAGES ITS BUSINESS AFFAIRS. THE SPECIFIC SERVICES PROVIDED BY SMITHBUCKLIN ENCOMPASS THE FOLLOWING: EXECUTIVE DIRECTOR/MANAGEMENT AND HEADQUARTERS, ADMINISTRATIVE SERVICES, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, MARKETING AND COMMUNICATIONS SERVICES, INFORMATION TECHNOLOGY SERVICES AND EVENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION INCLUDES MEMBERS WHO HAVE A RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT OFFICERS UNLESS IT IS A REPLACEMENT OFFICER WHICH IS HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE REVIEWED BY AN INTERNAL TEAM AND THEN DISTRIBUTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR RESPECTIVE REVIEWS BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR. BOARD OF DIRECTOR MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHETHER IN FACT OR APPEARANCE, IN WHICH THEY ARE INVOLVED. IF A BOARD OF DIRECTOR MEMBER HAS A CONFLICT, THEN THE CONFLICT WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR IN ORDER TO RESOLVE THE CONFLICT WITH BOARD AWARENESS AND DOCUMENTATION OF THE RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation5LINE 15 A: COMPENSATION IS NOT SUBJECT TO A REVIEW AND APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BECAUSE THERE ARE NO EMPLOYEES OF THE ORGANIZATION. INSTEAD, THE ORGANIZATION OUTSOURCES THE MANAGEMENT FUNCTION TO SMITHBUCKLIN WHO HIRES QUALIFIED EMPLOYEES, SUCH AS AN EXECUTIVE DIRECTOR, TO MANAGE THE DAY-TO-DAY FUNCTIONS OF THE ORGANIZATION. LINE 15B: THIS QUESTION IS ANSWERED NO BECAUSE IT DOES NOT APPLY; THERE ARE NO OFFICERS OR KEY EMPLOYEES WHO WOULD HAVE THEIR SALARY SUBJECT TO REVIEW AND APPROVAL BY THE GOVERNING BODY OF THE ORGANIZATION.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,311
Liabilities
$573,333
Net assets
-$299,022
Revenue
-
Expenses
$1,341,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.00$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.43$0.38$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.42$0.37$0.35$0.01$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.18$1.77$1.59$2.59$2.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.70$1.02$4.44$4.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.82$2.08$1.26$3.77$3.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$2.20$1.66$3.20$3.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$1.96$1.34$2.96$3.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$1.19$0.97$1.77$2.35$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.58$0.44$1.17$1.67$0.49
2013Summary only. Only limited summary data is available for this year.$0.43$0.22$0.20$0.64$0.21$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.57$0.30$1.34
2011Summary only. Only limited summary data is available for this year.$0.21$0.34$0.13$1.45$1.23$0.21