Civic Intelligence

Human Skills and Resources Inc.

990 • Fiscal year 2021 • EIN 73-1076872

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

2140 S Harvard AvenueTulsa, OK 74114-1960

(918) 747-6377

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,586,140

Up $208,549 (+6.2%) from 2020

Net Assets

Up

$2,915,544

Up $182,212 (+6.7%) from 2020

Liabilities

Up

$670,596

Up $26,337 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$3,384,794

Up $162,268 (+5.0%) from 2020

Expenses

Down

$3,202,582

Down $276,150 (-7.9%) from 2020

Net Income

Up

$182,212

Up $438,418 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,427,673Liabilities 2011: $244,010Net Assets 2011: $3,183,6632011Assets 2012: $3,258,150Liabilities 2012: $339,267Net Assets 2012: $2,918,8832012Assets 2013: $3,053,812Liabilities 2013: $254,537Net Assets 2013: $2,799,2752013Assets 2014: $2,946,719Liabilities 2014: $142,406Net Assets 2014: $2,804,3132014Assets 2015: $2,980,426Liabilities 2015: $157,550Net Assets 2015: $2,822,8762015Assets 2016: $3,245,812Liabilities 2016: $199,743Net Assets 2016: $3,046,0692016Assets 2017: $3,451,939Liabilities 2017: $260,218Net Assets 2017: $3,191,7212017Assets 2018: $3,340,278Liabilities 2018: $207,871Net Assets 2018: $3,132,4072018Assets 2019: $3,176,826Liabilities 2019: $187,288Net Assets 2019: $2,989,5382019Assets 2020: $3,377,591Liabilities 2020: $644,259Net Assets 2020: $2,733,3322020Assets 2021: $3,586,140Liabilities 2021: $670,596Net Assets 2021: $2,915,5442021Assets 2022: $3,187,176Liabilities 2022: $245,691Net Assets 2022: $2,941,4852022Assets 2023: $3,214,117Liabilities 2023: $187,627Net Assets 2023: $3,026,4902023Assets 2024: $3,358,040Liabilities 2024: $363,105Net Assets 2024: $2,994,9352024

Highlighted filing

2021

Assets$3,586,140
Liabilities$670,596
Net Assets$2,915,544
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,297,858Expenses 2011: $2,154,378Net Income 2011: $143,4802011Revenue 2012: $4,890,032Expenses 2012: $5,154,812Net Income 2012: -$264,7802012Revenue 2013: $4,601,649Expenses 2013: $4,721,257Net Income 2013: -$119,6082013Revenue 2014: $3,844,977Expenses 2014: $3,839,939Net Income 2014: $5,0382014Revenue 2015: $3,356,947Expenses 2015: $3,338,384Net Income 2015: $18,5632015Revenue 2016: $3,875,431Expenses 2016: $3,652,238Net Income 2016: $223,1932016Revenue 2017: $4,130,449Expenses 2017: $3,984,797Net Income 2017: $145,6522017Revenue 2018: $3,785,223Expenses 2018: $3,844,537Net Income 2018: -$59,3142018Revenue 2019: $3,670,274Expenses 2019: $3,813,143Net Income 2019: -$142,8692019Revenue 2020: $3,222,526Expenses 2020: $3,478,732Net Income 2020: -$256,2062020Revenue 2021: $3,384,794Expenses 2021: $3,202,582Net Income 2021: $182,2122021Revenue 2022: $3,207,345Expenses 2022: $3,181,404Net Income 2022: $25,9412022Revenue 2023: $3,593,704Expenses 2023: $3,508,699Net Income 2023: $85,0052023Revenue 2024: $3,878,882Expenses 2024: $3,910,437Net Income 2024: -$31,5552024

Highlighted filing

2021

Revenue$3,384,794
Expenses$3,202,582
Net Income$182,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$3,384,794
Mission and Program Overview

Mission

To provide quality community based rehabilitative services to individuals in oklahoma who are in need through counseling based services, education and advocacy including those with substance abuse issues and co-occurring mental health issues.

individuals in Oklahoma who are in need through counseling based services, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,392,486$1,404,223▲ $11,737
Investments in Publicly Traded Securities$1,047,634$1,332,629▲ $284,995
Land, Buildings, and Equipment, Net$429,416$335,545▼ $93,871
Accounts Receivable$274,917$241,130▼ $33,787
Prepaid Expenses and Deferred Charges$47,280$37,547▼ $9,733
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$3,377,591$3,586,140▲ $208,549
Other Assets Total$185,858$235,066▲ $49,208
Liabilities
Other Liabilities$604,427$637,114▲ $32,687
Accounts Payable and Accrued Expenses$39,832$33,482▼ $6,350
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$644,259$670,596▲ $26,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,733,332$2,915,544▲ $182,212
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,733,332$2,915,544▲ $182,212
Total Liabilities and Net Assets / Fund Balance$3,377,591$3,586,140▲ $208,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,936$546,764$748,700
Equipment$115,064$469,507$584,571
Other Land Buildings$18,545$195,407$213,952
Other Assets Org$1,403--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$178,705-▲ $48,682-$227,387
2019$173,533-▲ $5,172-$178,705
2018$172,272-▲ $1,261-$173,533
2017$167,954-▲ $4,318-$172,272
2016$157,859-▲ $10,095-$167,954
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula InbodyCEOFT$172,500$172,500

Board Members and Trustees

NameTitle
Dr Ralph FaginBoard Member
Dwayne SteidleyBoard Member
Joseph AddisonBoard Member
Judge Robert PeruginoBoard Member
Linda AllenBoard Member
Lee InbodyNon-voting Member
Marcia LewisNon-voting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,802,803
Investment Income
$121,097
Other Revenue
$460,894
Change in Net Assets
$182,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,794
Total Revenue per Audited Statements
$3,384,794
Total Revenue per Form 990
$3,384,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,128
Other Expenses$967,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,117$174,279-$1,732,396
Occupancy$238,857$63,073-$301,930
Office Expenses$112,081$74,473-$186,554
Other Employee Benefits$146,344$32,513-$178,857
Current Officers, Directors, Trustees, and Key Employees-$172,500-$172,500
Payroll Taxes$123,307$28,068-$151,375
Fees for Services Other$66,697$35,119-$101,816
Depreciation Depletion-$93,871-$93,871
Advertising$35,287$13,125-$48,412
Travel$9,661$13,192-$22,853
Other Expenses$1,024$626$0$1,650
All Other Expenses-$412-$412
Total Functional Expenses$2,501,331$701,251$0$3,202,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,582
Total Expenses per Audited Statements$3,202,582
Total Expenses per Form 990$3,202,582
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Inbody Consulting IncFounderOccupancy LeaseNo$192,271

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
Paycheck Protection Loan$505,244
Accrued Payroll$60,677
Other Liabilities$48,084
Payroll Taxes Payable$19,401
401k Payable$3,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Part VI, Line 11

“A copy of Form 990 is made available to the members of the board of directors for review.”

Part VI, Line 15

“A review of compensation and benefits is performed annually by a committee. External and internal compensation and benefits surveys are utilized. The committee presents the findings to the Board of Directors for approval.”

Part VI, Line 19

“All documents are located at the main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Skills & Resources Inc
EIN
73-1076872
In Care Of
% HUMAN SKILLS & RESOURCES IN
Phone
9187476377
Address
2140 S HARVARD AVENUE, TULSA, OK 74114-1960

Signing Officer

Name
Paula Inbody
Title
Executive Director
Phone
9187476377
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Inbody
Formed
1980
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
94

Preparer

Firm
CAUSON & WESTHOFF CPA'S
Address
15 W 6th St Ste 2310, TULSA, OK 74119
Phone
9183827000
Supplemental Narrative

Additional Explanations

Schedule L, Part IV

“The founder of the organization leases buildings to the organization for occupancy.”

Financial Statement Notes

Part V, Line 4

“Endowment funds are available to organizations suffering financial difficulties within the community.”

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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/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt1148894
IRS990/OtherExpensesGrp/TotalAmt252112
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037547
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IRS990/ProgSrvcAccomActy2Grp/Desc0Assessment Services Program - Provides outpatient services, manslaughter prevention (DUI/DWI/DVID) assessment and education through Oklahoma State certified assessors and alcohol/drug substance abuse courses. Outpatient group and individual treatment. Also provides continuing monitoring and assessment of individuals entering the program though the DUI, Therapy and Counseling Program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0UA LAB - Urine collection and testing services. Testing done to monitor compliance with court orders to stay drug free.
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182212
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01899745
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586,140
Liabilities
$670,596
Net assets
$2,915,544
Revenue
$3,384,794
Expenses
$3,202,582
Net income
$182,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.36$2.99$3.88$3.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.19$3.03$3.59$3.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.25$2.94$3.21$3.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.67$2.92$3.38$3.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.64$2.73$3.22$3.48$0.26
2019Summary only. Only limited summary data is available for this year.$3.18$0.19$2.99$3.67$3.81$0.14
2018Summary only. Only limited summary data is available for this year.$3.34$0.21$3.13$3.79$3.84$0.06
2017Summary only. Only limited summary data is available for this year.$3.45$0.26$3.19$4.13$3.98$0.15
2016Summary only. Only limited summary data is available for this year.$3.25$0.20$3.05$3.88$3.65$0.22
2015Summary only. Only limited summary data is available for this year.$2.98$0.16$2.82$3.36$3.34$0.02
2014Summary only. Only limited summary data is available for this year.$2.95$0.14$2.80$3.84$3.84$0.01
2013Summary only. Only limited summary data is available for this year.$3.05$0.25$2.80$4.60$4.72$0.12
2012Summary only. Only limited summary data is available for this year.$3.26$0.34$2.92$4.89$5.15$0.26
2011Summary only. Only limited summary data is available for this year.$3.43$0.24$3.18$2.30$2.15$0.14