Civic Intelligence

Human Services Research &

EIN 41-1638890 • 501(c)3 • Saint Paul, MN

Profile

Research, training, and development

1195 Juno AvenueSaint Paul, MN 55116

www.hsrdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,932

Down $2,700 (-9.4%) from 2018

Liabilities

Down

$1,091

Down $3,420 (-76%) from 2018

Net Assets

Up

$24,841

Up $720 (+3.0%) from 2018

Revenue

Down

$5,326

Down $11,059 (-67%) from 2018

Expenses

Down

$4,606

Down $10,092 (-69%) from 2018

Net Income

Down

$720

Down $967 (-57%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $15,958Liabilities 2010: $0Net Assets 2010: $15,9582010Assets 2011: $16,957Liabilities 2011: $0Net Assets 2011: $16,9572011Assets 2012: $17,599Liabilities 2012: $0Net Assets 2012: $17,5992012Assets 2013: $20,952Liabilities 2013: $0Net Assets 2013: $20,9522013Assets 2014: $17,792Liabilities 2014: $0Net Assets 2014: $17,7922014Assets 2015: $18,903Liabilities 2015: $0Net Assets 2015: $18,9032015Assets 2016: $19,476Liabilities 2016: $0Net Assets 2016: $19,4762016Assets 2017: $22,434Liabilities 2017: $0Net Assets 2017: $22,4342017Assets 2018: $28,632Liabilities 2018: $4,511Net Assets 2018: $24,1212018Assets 2019: $25,932Liabilities 2019: $1,091Net Assets 2019: $24,8412019

Highlighted filing

2019

Assets$25,932
Liabilities$1,091
Net Assets$24,841

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $9,215Expenses 2010: $8,526Net Income 2010: $6892010Revenue 2011: $10,321Expenses 2011: $9,322Net Income 2011: $9992011Revenue 2012: $8,063Expenses 2012: $7,421Net Income 2012: $6422012Revenue 2013: $36,322Expenses 2013: $32,969Net Income 2013: $3,3532013Revenue 2014: $10,441Expenses 2014: $13,601Net Income 2014: -$3,1602014Revenue 2015: $11,822Expenses 2015: $10,711Net Income 2015: $1,1112015Revenue 2016: $21,325Expenses 2016: $20,752Net Income 2016: $5732016Revenue 2017: $6,684Expenses 2017: $4,813Net Income 2017: $1,8712017Revenue 2018: $16,385Expenses 2018: $14,698Net Income 2018: $1,6872018Revenue 2019: $5,326Expenses 2019: $4,606Net Income 2019: $7202019

Highlighted filing

2019

Revenue$5,326
Expenses$4,606
Net Income$720

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$5,326
Mission and Program Overview

Mission

Research, training, and development

Program Services

DescriptionGrantsExpenses
ENGAGING IN RESEARCH AND TRAINING PROJECTS RELATED TO HUMAN SERVICES AND PERSONAL DEVELOPMENT, SPECIFICALLY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE RESEARCH AND TRAINING ACTIVITIES ARE IN THE AREAS OF COMMUNITY INTEGRATION, THE ENCOURAGEMNET OF INDEPENDENCE, AND FULL PARTICIPATION FOR PERSONS WITH DISABLITIES.$0$2,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA AMADOPresident-$2,500-$2,500
KATE DAYSecretary/Treasurer-$0--
KATHY HILLGERDirector-$0--
MICHAEL TESSNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Human Services Research &
EIN
41-1638890
Phone
6516985565
Address
1195 JUNO AVENUE, SAINT PAUL, MN 55116

Signing Officer

Name
Angela Amado
Title
President
Phone
6516985565
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 25.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 73. Description: travel. Amount: 50. Description: bank service charges. Amount: 36. Description: website. Amount: 89. Description: licenses and permits. Amount: 245. Total to form 990-ez, line 16: 493.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts recevable. Beg. Of year amount: 3,770. End of year amount: 3,159.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll. Beg. Of year amount: 4,511. End of year amount: 1,091.

Raw XML Appendix179 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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