Civic Intelligence

HR Policy Association

990 • Fiscal year 2016 • EIN 52-0747972

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

1100 13TH ST NW Suite 850Washington, DC 20005

(202) 789-8670

Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-6.2%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,361,966

Down $439,058 (-16%) from 2015

Net Assets

Down

-$2,575,864

Down $498,936 (-24%) from 2015

Liabilities

Up

$4,937,830

Up $59,878 (+1.2%) from 2015

Revenue

Down

$8,275,947

Down $235,545 (-2.8%) from 2015

Expenses

Down

$8,792,514

Down $20,201 (-0.2%) from 2015

Net Income

Down

-$516,567

Down $215,344 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,626,221Liabilities 2010: $0Net Assets 2010: $3,626,2212010Assets 2011: $4,447,293Liabilities 2011: $0Net Assets 2011: $4,447,2932011Assets 2012: $4,696,896Liabilities 2012: $2,433Net Assets 2012: $4,694,4632012Assets 2013: $3,102,891Liabilities 2013: $4,689,968Net Assets 2013: -$1,587,0772013Assets 2014: $3,280,103Liabilities 2014: $5,047,053Net Assets 2014: -$1,766,9502014Assets 2015: $2,801,024Liabilities 2015: $4,877,952Net Assets 2015: -$2,076,9282015Assets 2016: $2,361,966Liabilities 2016: $4,937,830Net Assets 2016: -$2,575,8642016Assets 2017: $2,954,474Liabilities 2017: $5,732,961Net Assets 2017: -$2,778,4872017Assets 2018: $4,023,420Liabilities 2018: $5,997,456Net Assets 2018: -$1,974,0362018Assets 2019: $3,856,968Liabilities 2019: $5,770,210Net Assets 2019: -$1,913,2422019Assets 2020: $4,840,521Liabilities 2020: $6,726,525Net Assets 2020: -$1,886,0042020Assets 2021: $6,326,982Liabilities 2021: $7,173,147Net Assets 2021: -$846,1652021Assets 2022: $7,910,252Liabilities 2022: $7,334,871Net Assets 2022: $575,3812022Assets 2023: $9,411,819Liabilities 2023: $7,757,465Net Assets 2023: $1,654,3542023Assets 2024: $10,105,723Liabilities 2024: $8,283,994Net Assets 2024: $1,821,7292024

Highlighted filing

2016

Assets$2,361,966
Liabilities$4,937,830
Net Assets-$2,575,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,806,225Expenses 2010: $5,955,431Net Income 2010: $850,7942010Revenue 2011: $7,557,799Expenses 2011: $6,736,727Net Income 2011: $821,0722011Revenue 2012: $7,838,873Expenses 2012: $7,591,703Net Income 2012: $247,1702012Revenue 2013: $8,379,447Expenses 2013: $10,431,195Net Income 2013: -$2,051,7482013Revenue 2014: $8,121,685Expenses 2014: $8,306,131Net Income 2014: -$184,4462014Revenue 2015: $8,511,492Expenses 2015: $8,812,715Net Income 2015: -$301,2232015Revenue 2016: $8,275,947Expenses 2016: $8,792,514Net Income 2016: -$516,5672016Revenue 2017: $9,316,798Expenses 2017: $9,515,033Net Income 2017: -$198,2352017Revenue 2018: $10,416,763Expenses 2018: $9,611,507Net Income 2018: $805,2562018Revenue 2019: $10,539,415Expenses 2019: $10,490,103Net Income 2019: $49,3122019Revenue 2020: $9,257,850Expenses 2020: $9,258,957Net Income 2020: -$1,1072020Revenue 2021: $10,167,800Expenses 2021: $9,110,794Net Income 2021: $1,057,0062021Revenue 2022: $12,576,940Expenses 2022: $11,132,319Net Income 2022: $1,444,6212022Revenue 2023: $13,903,574Expenses 2023: $12,991,321Net Income 2023: $912,2532023Revenue 2024: $13,529,015Expenses 2024: $13,434,138Net Income 2024: $94,8772024

Highlighted filing

2016

Revenue$8,275,947
Expenses$8,792,514
Net Income-$516,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.1
Gross Receipts
$8,923,667
Mission and Program Overview

Mission

Development of human resources policy, encouraging and conducting research and study of governmental policies and legislation affecting employee-employer relations.

Research and development of human resources policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,089,285$818,012▼ $271,273
Land, Buildings, and Equipment, Net$605,088$638,984▲ $33,896
Investments in Publicly Traded Securities$922,240$635,314▼ $286,926
Accounts Receivable$102,948$158,013▲ $55,065
Prepaid Expenses and Deferred Charges$81,463$111,643▲ $30,180
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,801,024$2,361,966▼ $439,058
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$4,440,096$4,654,663▲ $214,567
Accounts Payable and Accrued Expenses$437,856$283,167▼ $154,689
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,877,952$4,937,830▲ $59,878
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,076,928$-2,575,864▼ $498,936
Total Net Assets Fund Balance$-2,076,928$-2,575,864▼ $498,936
Total Liabilities and Net Assets / Fund Balance$2,801,024$2,361,966▼ $439,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,984$948,777$1,587,761
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcguiness Yager LLPAdmin/consulting1100 13TH ST NW SUITE 850, Washington, DC 20005$4,970,850
Akron INCIt Consulting1100 13TH STREET NW SUITE 860, Washington, DC 20005$790,171
Aguilar Consulting LLCConsulting600 N KINGSBURY ST APT 1901, Chicago, IL 60654$497,965
Marriott Business ServicesLodging & RecreationPO BOX 402642, Atlanta, GA 30384-2642$483,196
Amnanda H BeckCommunications31 NORTHUMBERLAND, Nashville, TN 37215$177,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,279,177
Investment Income
$-3,230
Other Revenue
$0
Change in Net Assets
$-516,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,792,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,129,137
Fees for Services Lobbying---$2,240,000
Fees for Services Management---$1,284,716
Conferences and Meetings---$920,361
Fees for Services Legal---$918,237
Occupancy---$435,000
Depreciation Depletion---$369,029
Information Technology---$307,348
Travel---$212,298
Office Expenses---$106,464
Insurance---$5,659
Other Expenses---$350
All Other Expenses---$-1,497,994
Total Functional Expenses$0$0$0$8,792,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,240,000
Total Nondeductible Lobbying and Political Cost$2,240,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mcguiness Yager LlpManagement CompanySERVICES:-$4,970,850

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
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Three of the officers in the organization jeffrey c. Mcguiness, daniel v. Yager and timothy j. Bartl are also partners in the law firm of mcguiness & yager, llp.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization's by-laws permit the members to elect persons to the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 will be provided to each member of the executive committee for review and comments by either regular mail or by e-mail prior to filing of the return if such review can be completed before the filing deadline. Should the filing deadline prohibit a review prior to filing, such review will be completed as soon thereafter as possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, such as by-laws, articles of incorporation and form 1023 including the form 990, available to the public upon request. The financial statements are not made available to the public.

Form 990, Part VI, Section B, Line 12C

Pursuant to the conflict of interest policy, board members will be given the opportunity each year to review any large transactions not already reviewed at board meetings before such transaction if feasible, or as soon as practicable after the transaction if not feasible. Each board of director also signs an acknowledgment of the conflict of interest policy annually.

Form 990, Part VIII, Line 24E

All other expenses ebri contributions $ 7,500 econ & regulatory consulting 146,663 electronic databases 12,995 global and other training 182,274 legislative monitoring 135,000 media analysis/research 70,000 membership development/retention 155,000 online research services 18,709 public affairs and relations 151,920 publications/subscriptions/dues 125,725 repairs and maintenance 6,268 subscriber meeting/training 172,170 taxes/licenses 4,022 website development 169,678 equilar project 13,516 bank, credit card, investment fees 56,423 less: amounts reported on line 11d -2,240,000 ---------- total of all other expenses $-1,497,994

Filing and Contact Details

Filer

Filer Name
HR Policy Association
EIN
52-0747972
In Care Of
% THE ASSOCIATION
Phone
2027898670
Address
1100 13TH ST NW Suite 850, WASHINGTON, DC 20005

Signing Officer

Name
Daniel V Yager
Title
President & CEO
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel V Yager
Formed
1985
Legal Domicile
Dc
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
0

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
David Himes
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:coec-consulting total fees:2443280

Form 990 Part IX Line 11G

Description:econ & regulatory consulting total fees:146663

Form 990 Part IX Line 11G

Description:global and other training total fees:182274

Form 990 Part IX Line 11G

Description:legislative monitoring total fees:135000

Form 990 Part IX Line 11G

Description:media analysis/research total fees:70000

Form 990 Part IX Line 11G

Description:public affairs and relations total fees:151920

Raw XML AppendixShowing 400 of 790 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM S ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA J AVEDON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS G BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK F BIEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM A BLASE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA M BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6BENITO CACHINERO-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH H CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J CARRIG
IRS990/Form990PartVIISectionAGrp/PersonNm9BINA CHAURASIA
IRS990/Form990PartVIISectionAGrp/PersonNm10RIZWAN CHAND
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES E COLUMBUS
IRS990/Form990PartVIISectionAGrp/PersonNm12L KEVIN COX
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY M CROW
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER M FASOLO
IRS990/Form990PartVIISectionAGrp/PersonNm15JORGE L FIGUEREDO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER C GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE J GHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIRIAN GRADDICK-WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY S HAUER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK R JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY KEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA O KIMMET
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA S LALOR
IRS990/Form990PartVIISectionAGrp/PersonNm25ALAN R MAY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARLENE M MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm27DENISE MERLE
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN N MURABITO
IRS990/Form990PartVIISectionAGrp/PersonNm29DENISE M PEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN P PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm31MARC C REED
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN M STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm34LARRY E STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm35CAROL SURFACE
IRS990/Form990PartVIISectionAGrp/PersonNm36MARA E SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm37SHARON C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHNNA G TORSONE
IRS990/Form990PartVIISectionAGrp/PersonNm39DANIEL V YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm40JEFFREY C MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm41TIMOTHY J BARTL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.1$8.28$1.82$13.5$13.4$0.09
2023Summary only. Only limited summary data is available for this year.$9.41$7.76$1.65$13.9$13.0$0.91
2022Summary only. Only limited summary data is available for this year.$7.91$7.33$0.58$12.6$11.1$1.44
2021Summary only. Only limited summary data is available for this year.$6.33$7.17$0.85$10.2$9.11$1.06
2020Summary only. Only limited summary data is available for this year.$4.84$6.73$1.89$9.26$9.26$0.00
2019Summary only. Only limited summary data is available for this year.$3.86$5.77$1.91$10.5$10.5$0.05
2018Summary only. Only limited summary data is available for this year.$4.02$6.00$1.97$10.4$9.61$0.81
2017Summary only. Only limited summary data is available for this year.$2.95$5.73$2.78$9.32$9.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.36$4.94$2.58$8.28$8.79$0.52
2015Summary only. Only limited summary data is available for this year.$2.80$4.88$2.08$8.51$8.81$0.30
2014Summary only. Only limited summary data is available for this year.$3.28$5.05$1.77$8.12$8.31$0.18
2013Summary only. Only limited summary data is available for this year.$3.10$4.69$1.59$8.38$10.4$2.05
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.69$7.84$7.59$0.25
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$7.56$6.74$0.82
2010Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$6.81$5.96$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $5M-$10M nonprofits