Civic Intelligence

Human Services Research and Development Center

990EZ • Fiscal year 2016 • EIN 41-1638890

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.hsrdc.org
1195 Juno AvenueSaint Paul, MN 55116

(651) 698-5565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,476

Up $573 (+3.0%) from 2015

Net Assets

Up

$19,476

Up $573 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$21,325

Up $9,503 (+80%) from 2015

Expenses

Up

$20,752

Up $10,041 (+94%) from 2015

Net Income

Down

$573

Down $538 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$19,476
Liabilities$0
Net Assets$19,476
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$21,325
Expenses$20,752
Net Income$573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$21,325
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$17,674
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA AMADOPresident-$16,000-$16,000
kathy hillgerDirector-$0--
MICHAEL TESSNERDirector-$0--
kate daySecretary/Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Amado
Title
president
Phone
6516985565
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Bonnie R Russ
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: 378. Description: travel. Amount: 1,081. Description: CONFERENCE. Amount: 195. Description: BANK SERVICE CHARGES. Amount: 91. Description: WEBSITE. Amount: 103. Description: LICENSES AND PERMITS. Amount: 25. Description: AUTOMOBILE EXPENSE. Amount: 50. Total to Form 990-EZ, line 16: 1,923.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06516969207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551161626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.08
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA AMADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1kathy hillger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3kate day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary/treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH, TRAINING, AND DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt021300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGING 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017674
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt017674
IRS990EZ/TotalRevenueAmt021325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hsrdc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt087853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/Total509Grp/TotalAmt087853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest income. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: office supplies. Amount: 378. Description: travel. Amount: 1,081. Description: CONFERENCE. Amount: 195. Description: BANK SERVICE CHARGES. Amount: 91. Description: WEBSITE. Amount: 103. Description: LICENSES AND PERMITS. Amount: 25. Description: AUTOMOBILE EXPENSE. Amount: 50. Total to Form 990-EZ, line 16: 1,923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA AMADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06516985565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0411638890
ReturnHeader/Filer/PhoneNum06516985565
ReturnHeader/Filer/USAddress/AddressLine1Txt01195 JUNO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE R RUSS
ReturnHeader/ReturnTs02017-01-31T09:44:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,476
Liabilities
$0
Net assets
$19,476
Revenue
$21,325
Expenses
$20,752
Net income
$573
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