Civic Intelligence

Human Resources Research Organization

990 • Fiscal year 2012 • EIN 23-7029310

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.HUMRRO.ORG

View Organization Page

66 Canal Center Plaza22314
Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets59th percentile

Assets

Up

$15,314,398

Up $1,604,481 (+12%) from 2011

Net Assets

Up

$9,136,437

Up $1,214,913 (+15%) from 2011

Liabilities

Up

$6,177,961

Up $389,568 (+6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,982,901

Up $28,189 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100M$50M$0Assets 2010: $13,626,321Liabilities 2010: $5,884,135Net Assets 2010: $7,742,1862010Assets 2011: $13,709,917Liabilities 2011: $5,788,393Net Assets 2011: $7,921,5242011Assets 2012: $15,314,398Liabilities 2012: $6,177,961Net Assets 2012: $9,136,4372012Assets 2013: $17,189,250Liabilities 2013: $7,393,148Net Assets 2013: $9,796,1022013Assets 2014: $17,413,375Liabilities 2014: $6,716,590Net Assets 2014: $10,696,7852014Assets 2015: $17,972,749Liabilities 2015: $7,474,641Net Assets 2015: $10,498,1082015Assets 2016: $21,112,541Liabilities 2016: $8,336,935Net Assets 2016: $12,775,6062016Assets 2017: $24,676,047Liabilities 2017: $10,172,041Net Assets 2017: $14,504,0062017Assets 2018: $29,295,634Liabilities 2018: $13,165,344Net Assets 2018: $16,130,2902018Assets 2019: $34,350,398Liabilities 2019: $16,427,614Net Assets 2019: $17,922,7842019Assets 2020: $38,944,773Liabilities 2020: $14,225,834Net Assets 2020: $24,718,9392020Assets 2021: $49,647,331Liabilities 2021: $15,549,587Net Assets 2021: $34,097,7442021Assets 2022: $44,594,351Liabilities 2022: $13,218,019Net Assets 2022: $31,376,3322022Assets 2023: $65,164,783Liabilities 2023: $22,437,808Net Assets 2023: $42,726,9752023Assets 2024: $87,909,286Liabilities 2024: $21,734,805Net Assets 2024: $66,174,4812024

Highlighted filing

2012

Assets$15,314,398
Liabilities$6,177,961
Net Assets$9,136,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $25,061,4462010Expenses 2011: $24,954,7122011Expenses 2012: $24,982,9012012Expenses 2013: $23,922,6672013Revenue 2014: $24,157,873Expenses 2014: $24,187,900Net Income 2014: -$30,0272014Revenue 2015: $24,751,666Expenses 2015: $23,919,857Net Income 2015: $831,8092015Revenue 2016: $26,851,815Expenses 2016: $25,847,851Net Income 2016: $1,003,9642016Revenue 2017: $30,128,168Expenses 2017: $29,039,538Net Income 2017: $1,088,6302017Revenue 2018: $35,412,592Expenses 2018: $34,022,032Net Income 2018: $1,390,5602018Revenue 2019: $40,527,042Expenses 2019: $37,278,189Net Income 2019: $3,248,8532019Revenue 2020: $47,418,507Expenses 2020: $38,753,161Net Income 2020: $8,665,3462020Revenue 2021: $46,547,279Expenses 2021: $41,136,537Net Income 2021: $5,410,7422021Revenue 2022: $50,586,812Expenses 2022: $45,587,974Net Income 2022: $4,998,8382022Revenue 2023: $59,633,814Expenses 2023: $52,312,206Net Income 2023: $7,321,6082023Revenue 2024: $70,443,200Expenses 2024: $56,907,497Net Income 2024: $13,535,7032024

Highlighted filing

2012

Revenue-
Expenses$24,982,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$25,487,065
Mission and Program Overview

Mission

Humrro conducts high quality research on human resource issues, develops products, and provides services to develop and apply state-of-the-art science and technology to improve the performance of individuals and teams within public and private organizations and educational institutions.

Major Activities

Activity 2
Contract awarded by the u.s. Department of defense - defense manpower data center-west - contract titled "technical support for computer based tests." scope: eight (8) activities: (1) ecl; (2) web-based language testing; (3) test reporting applications; (4) data processing/database development/data analyses; (5) software for automated testing; (6) system/security/network administration duties; (7) system configuration management duties; and (8) other technical support.
Activity 3
Contract awarded by the office of the director of national intelligence (odni) through scitor corporation - contract titled "360 degree feedback program." scope: five (5) activities: (1) assist in achieving the odni objective of using multi-source feedback and evaluation as a means of supporting culture change and increasing collaboration in the ic; (2) advise odni on best practice approaches and provide design and implementation support for selected approach; (3) perform executive coaching; and (4) implement a 60-degree development assessment mechanism for employees; and (5) develop tactical and strategic plans to manage implementation of the 360 assessment.
Filing and Contact Details

Filer

EIN
23-7029310
Raw XML AppendixShowing 400 of 859 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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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02642870
IRS990/InvestmentsPubTradedSecurities/EOY03353619
IRS990/LandBldgEquipmentAccumDeprec01680421
IRS990/LandBuildingsEquipmentBasis02003153
IRS990/LandBuildingsEquipmentBasisNet/BOY0160353
IRS990/LandBuildingsEquipmentBasisNet/EOY0322732
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HUMRRO CONDUCTS HIGH QUALITY RESEARCH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY STATE-OF-THE-ART SCIENCE AND TECHNOLOGY TO IMPROVE THE PERFORMANCE OF INDIVIDUALS AND TEAMS WITHIN PUBLIC AND PRIVATE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM J STRICKLAND
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY07921524
IRS990/NetAssetsOrFundBalancesEOY09136437
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960133
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IRS990/NumberIndividualsGT100K045
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0127
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ManagementAndGeneral00
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IRS990/Occupancy/Total02074327
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0379399
IRS990/OfficeExpenses/Total0379399
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/BOY016384
IRS990/OtherAssetsTotal/EOY016283
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0919288
IRS990/OtherEmployeeBenefits/Total0919288
IRS990/OtherExpensePriorYear011327934
IRS990/OtherExpensesCurrentYear011813784
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1OTHER DIRECT COSTS
IRS990/OtherExpenses/Description2TRUSTEE EXPENSES
IRS990/OtherExpenses/Description3ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral020030
IRS990/OtherExpenses/ProgramServices05614150
IRS990/OtherExpenses/ProgramServices1689784
IRS990/OtherExpenses/ProgramServices254864
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total05614150
IRS990/OtherExpenses/Total1689784
IRS990/OtherExpenses/Total254864
IRS990/OtherExpenses/Total320030
IRS990/OtherLiabilities/BOY01170604
IRS990/OtherLiabilities/EOY01037065
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0526
IRS990/OtherRevenueMisc/Description0OTHER INCOME
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IRS990/OtherRevenueMisc/TotalRevenueColumn0526
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices08121849
IRS990/OtherSalariesAndWages/Total08121849
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
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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
$15,314,398
Liabilities
$6,177,961
Net assets
$9,136,437
Revenue
-
Expenses
$24,982,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$21.7$66.2$70.4$56.9$13.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$22.4$42.7$59.6$52.3$7.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$13.2$31.4$50.6$45.6$5.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$15.5$34.1$46.5$41.1$5.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$14.2$24.7$47.4$38.8$8.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$16.4$17.9$40.5$37.3$3.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$13.2$16.1$35.4$34.0$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$10.2$14.5$30.1$29.0$1.09
2016Detailed filing. Detailed filing data is available for this year.$21.1$8.34$12.8$26.9$25.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$18.0$7.47$10.5$24.8$23.9$0.83
2014Detailed filing. Detailed filing data is available for this year.$17.4$6.72$10.7$24.2$24.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$7.39$9.80$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.18$9.14$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.79$7.92$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.88$7.74$25.1