Civic Intelligence

Human Resources Research Organization

990 • Fiscal year 2013 • EIN 23-7029310

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

66 Canal Center PlazaSuite 70022314
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,189,250

Up $1,874,852 (+12%) from 2012

Net Assets

Up

$9,796,102

Up $659,665 (+7.2%) from 2012

Liabilities

Up

$7,393,148

Up $1,215,187 (+20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,922,667

Down $1,060,234 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$17,189,250
Liabilities$7,393,148
Net Assets$9,796,102

Operations Trend

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

2013

Revenue-
Expenses$23,922,667
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.3
Gross Receipts
$23,455,508
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 education, national center for education statistics - contract titled "quality assurance of national assessment of educational progress processes." scope: four (4) activities: (1) review other naep contractors' processes and quality control plans to identify where problems may occur and any additional quality checks that may be needed; (2) undertake in-depth studies of naep operations and processes, focusing on between 2 and 6 topics per year; (3) conduct site visits of naep operations and tasks to observe processes, identify weaknesses, and make recommendations for improvement; and (4) partake in several general activities related to this function, as outlined.
Activity 3
Contract awarded by a college - contract titled "test development for a college admission test." scope: test development including assembling test forms and scaling and equating the multiple-choice sections.
Filing and Contact Details

Filer

EIN
23-7029310
Raw XML AppendixShowing 400 of 867 raw XML fields

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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/NetAssetsOrFundBalancesBOY09136437
IRS990/NetAssetsOrFundBalancesEOY09796102
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960166
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K040
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0124
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices01988192
IRS990/Occupancy/Total01988192
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0472525
IRS990/OfficeExpenses/Total0472525
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016283
IRS990/OtherAssetsTotal/EOY017676
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0939525
IRS990/OtherEmployeeBenefits/Total0939525
IRS990/OtherExpensePriorYear011813784
IRS990/OtherExpensesCurrentYear011372667
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1OTHER DIRECT COSTS
IRS990/OtherExpenses/Description2TRUSTEE EXPENSES
IRS990/OtherExpenses/Description3ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral012311
IRS990/OtherExpenses/ProgramServices05230835
IRS990/OtherExpenses/ProgramServices1782416
IRS990/OtherExpenses/ProgramServices260000
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total05230835
IRS990/OtherExpenses/Total1782416
IRS990/OtherExpenses/Total260000
IRS990/OtherExpenses/Total312311
IRS990/OtherLiabilities/BOY01037065
IRS990/OtherLiabilities/EOY0984110
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0646
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0646
IRS990/OtherRevenueMisc/TotalRevenueColumn0646
IRS990/OtherRevenuePriorYear0526
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices07593222
IRS990/OtherSalariesAndWages/Total07593222
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0700499
IRS990/PayrollTaxes/Total0700499
IRS990/PensionPlanContributions/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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