Civic Intelligence

Human Services Research and Development Center

990EZ • Fiscal year 2012 • EIN 41-1638890

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 11, 2012

Organization Profilewww.hsrdc.org
1195 Juno Avenue55116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,599

Up $642 (+3.8%) from 2011

Net Assets

Up

$17,599

Up $642 (+3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$8,063

Down $2,258 (-22%) from 2011

Expenses

Down

$7,421

Down $1,901 (-20%) from 2011

Net Income

Down

$642

Down $357 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$17,599
Liabilities$0
Net Assets$17,599
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$8,063
Expenses$7,421
Net Income$642
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Research, training, and development

Filing and Contact Details

Filer

EIN
41-1638890
Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA AMADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY HILLGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL TESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH, TRAINING, AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENGAGING 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TotalRevenue08063
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IRS990EZ/WebSite0WWW.HSRDC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/GrossInvestmentIncome509/Total0368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08052
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IRS990ScheduleA/TotalSupportTotal/Total044971
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND REGISTRATION. AMOUNT: 200. DESCRIPTION: WORKER'S COMP INSURANCE. AMOUNT: 204. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 163. DESCRIPTION: TRAVEL. AMOUNT: 2,961. DESCRIPTION: ADVERTISING. AMOUNT: 51. DESCRIPTION: CONFERENCE. AMOUNT: 525. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 147. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 4,260.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411638890
ReturnHeader/Filer/Name/BusinessNameLine10HUMAN SERVICES RESEARCH AND DEVELOPMENT CENTER
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
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ReturnHeader/Preparer/Name0BONNIE R RUSS
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T15:31:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,599
Liabilities
$0
Net assets
$17,599
Revenue
$8,063
Expenses
$7,421
Net income
$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.9$1.09$24.8$5.33$4.61$0.72
2018Detailed filing. Detailed filing data is available for this year.$28.6$4.51$24.1$16.4$14.7$1.69
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$6.68$4.81$1.87
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$21.3$20.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$11.8$10.7$1.11
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$10.4$13.6$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$36.3$33.0$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$8.06$7.42$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$10.3$9.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$9.22$8.53$0.69