Civic Intelligence

Human Resources Research Organization

990 • Fiscal year 2015 • EIN 23-7029310

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.HUMRRO.ORG

View Organization Page

66 Canal Center PlazaAlexandria, VA 22314

(703) 549-3611

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,972,749

Up $559,374 (+3.2%) from 2014

Net Assets

Down

$10,498,108

Down $198,677 (-1.9%) from 2014

Liabilities

Up

$7,474,641

Up $758,051 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$24,751,666

Up $593,793 (+2.5%) from 2014

Expenses

Down

$23,919,857

Down $268,043 (-1.1%) from 2014

Net Income

Up

$831,809

Up $861,836 (+2870%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$17,972,749
Liabilities$7,474,641
Net Assets$10,498,108
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$24,751,666
Expenses$23,919,857
Net Income$831,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$24,751,666
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.

Humrro conducts quality research on human resource issues, develops products, and provides services to develop and apply science and technology to improve individuals performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,461,153$7,430,667▼ $1,030,486
Savings and Temporary Cash Investments$5,497,583$5,067,247▼ $430,336
Accounts Receivable$2,798,121$3,254,426▲ $456,305
Intangible Assets$0$1,482,000▲ $1,482,000
Land, Buildings, and Equipment, Net$381,126$386,883▲ $5,757
Prepaid Expenses and Deferred Charges$244,620$305,348▲ $60,728
Cash and Non-Interest-Bearing Accounts$4,688$4,630▼ $58
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,413,375$17,972,749▲ $559,374
Other Assets Total$26,084$41,548▲ $15,464
Liabilities
Deferred Revenue$3,593,574$3,505,048▼ $88,526
Accounts Payable and Accrued Expenses$2,051,398$2,470,525▲ $419,127
Other Liabilities$1,071,618$1,499,068▲ $427,450
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,716,590$7,474,641▲ $758,051
Net Assets / Fund Balance
Unrestricted Net Assets$10,696,785$10,498,108▼ $198,677
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,696,785$10,498,108▼ $198,677
Total Liabilities and Net Assets / Fund Balance$17,413,375$17,972,749▲ $559,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,063$1,423,942$1,778,005
Other Land Buildings$9,065$238,711$247,776
Leasehold Improvements$23,755$222,818$246,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J StricklandPresidentFT$227,999$107,305$335,304
Deirdre J KnappVice PresidentFT$193,562$73,966$267,528
Suzanne TsacoumisVice PresidentFT$193,562$73,539$267,101
Lauress L WisePrincipal ScientistFT$214,000$28,875$242,875
W Steve SellmanVice PresidentFT$165,260$40,926$206,186
Sheila SchultzManagerFT$180,730$25,173$205,903
Thomas R KrackerVice PresidentFT$154,000$50,800$204,800
Irwin HomSenior Software Systems Dev.FT$164,000$33,116$197,116
RODNEY McCLOYPrincipal Staff ScientistFT$159,500$32,666$192,166
Paul J StichaSecretaryFT$144,020$43,108$187,128
Deborah WhetzelManagerFT$156,800$22,780$179,580
Jamie M ThomasAsst. SecretaryFT$98,087$22,527$120,614
Alexandra K WigdorTrustee-$12,000-$12,000
Charles L MckayTreasurer & Board Trustee-$12,000-$12,000
James L Mchugh JrTrustee-$12,000-$12,000
Lloyd BondTrustee-$8,000-$8,000
Lloyd BurtchTrustee-$8,000-$8,000
Paul SackettTrustee-$8,000-$8,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Northrop-grumman Technical ServicesTechnical Support100 SUN AVENUE SUITE 300, Albuquerque, NM 87109$2,144,978
Ncs Pearson INCDevelop & Administer5601 GREEN VALLEY DRIVE, Bloomington, MN 55437$1,665,749
Pacific MetricsPsychometric Support1 LOWER RAGSDALE DR BLDG 1 STE, Monterey, CA 93940$985,943
Oak Grove Technologies LLCProgram Support4140 PARKLAKE AVENUE SUITE 330, Raleigh, NC 27612$457,220
Qed Consulting LLCProgram Support3033 WILSON BLVD SUITE 410, Arlington, VA 22201$357,070
Revenue and Support

Revenue Composition

Contributions and Grants
$4,719,387
Program Service Revenue
$19,673,293
Investment Income
$2,598
Other Revenue
$356,388
All Other Contributions
$0
Change in Net Assets
$831,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,751,666
Revenue Not Reported on Form 990
$-1,030,486
Total Revenue per Audited Statements
$23,721,180
Total Revenue per Form 990
$24,751,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,969,685
Salaries, Compensation, and Employee Benefits$11,950,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,111,667-$0$8,111,667
Occupancy$1,989,088-$0$1,989,088
Current Officers, Directors, Trustees, and Key Employees$981,143$667,518$0$1,648,661
All Other Expenses$989,486$20,160-$1,009,646
Other Employee Benefits$931,253-$0$931,253
Fees for Services Other$906,611--$906,611
Payroll Taxes$666,606-$0$666,606
Pension Plan Contributions$591,985-$0$591,985
Office Expenses$442,092-$0$442,092
Travel$394,682-$0$394,682
Fees for Services Accounting$36,679$61,885$0$98,564
Depreciation Depletion$86,012-$0$86,012
Insurance$879$35,933$0$36,812
Other Expenses$15,250--$15,250
Interest$5,923-$0$5,923
Advertising$1,857-$0$1,857
Total Functional Expenses$23,134,361$785,496$0$23,919,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,919,857
Total Expenses per Audited Statements$23,919,857
Total Expenses per Form 990$23,919,857
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Abatement$737,283
Acquisition Payable$350,000
Loans & Notes Payable$250,000
Capital Lease Obligation$161,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Human Resources Research Organization
EIN
23-7029310
In Care Of
% THOMAS R KRACKER
Phone
7035493611
Address
66 CANAL CENTER PLAZA, ALEXANDRIA, VA 22314

Signing Officer

Name
Thomas R Kracker
Title
Vice President
Phone
7035493611
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Strickland
Formed
1951
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
116
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Supplemental Narrative

Additional Explanations

Other Program Services

“FORM 990, PART III, LINE 4D HUMRRO works with other federal and state government agencies including the General Service Administration on various research projects.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b one of the members of the executive committee of our board was the chief financial officer of a large association and is familiar with the filing of form 990 as that association was also a tax exempt organization. He reviews the return on behalf of the board and provides the other members with answers and explanations to any questions they may have regarding the review.”

Conflicts of Interest Policy

“Form 990, part vi, section b, line 12c humrro expects all employees to devote their full working time and efforts to the corporation's interests. Any situation which an employee considers to be a potential conflict of interest should be brought to the attention of a supervisor and shall be reduced to a written understanding. Any conflict of interest situation that humrro learns about from outside sources that does not have prior written authorization shall subject the employee to the risk of dismissal.”

Determining Compensation

“Form 990, part vi, section b, line 15a & 15b the board asks the president to recommend salaries for the other officers of the corporation. The board then reviews the recommendations in a closed session as well as discussing the salary for the president. The board requests every other year that a salary survey be done from an independent consulting firm on salary levels in the washington, dc area for non-profit companies that are approximately the size of humrro. This information is used to determine the reasonableness of the salaries approved by the board for the officers.”

Availability of Other Documents

“Form 990, part vi, section c, line 19 the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Financial Statement Notes

Fin 48 Footnote

“SCHEDULE D, PART X, LINE 2 In accordance with authoritative guidance issued by the Financial Accounting Standards Board (the FASB), the Organization recognizes tax liabilities when, despite the managements belief that tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended September 30, 2012 and prior. Management has evaluated the Organizations tax positions and has concluded that the Organization has taken no material uncertain tax positions that require adjustment the consolidated financial statements to comply with the provisions of this guidance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES L MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L MCHUGH JR
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IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD BOND
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IRS990/Form990PartVIISectionAGrp/PersonNm7W STEVE SELLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15IRWIN HOM
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH WHETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY McCLOY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR SOFTWARE SYSTEMS DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL STAFF SCIENTIST
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IRS990/MissionDesc0HUMRRO 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,972,749
Liabilities
$7,474,641
Net assets
$10,498,108
Revenue
$24,751,666
Expenses
$23,919,857
Net income
$831,809
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