Civic Intelligence

Community of Human and Organizational Learning

990 • Fiscal year 2018 • EIN 75-3083784

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.CHOLEARNING.ORG
201 Crescent View DriveEnnis, TX 75119

(734) 255-4892

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$47,452

Up $10,359 (+28%) from 2017

Net Assets

Up

$47,452

Up $10,359 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Down

$177,391

Down $34,517 (-16%) from 2017

Expenses

Down

$167,032

Down $49,649 (-23%) from 2017

Net Income

Up

$10,359

Up $15,132 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $75,041Liabilities 2011: $02011Assets 2012: $70,338Liabilities 2012: $02012Assets 2013: $71,441Liabilities 2013: $02013Assets 2014: $90,864Liabilities 2014: $02014Assets 2015: $42,259Liabilities 2015: $0Net Assets 2015: $42,2592015Assets 2016: $41,866Liabilities 2016: $0Net Assets 2016: $41,8662016Assets 2017: $37,093Liabilities 2017: $0Net Assets 2017: $37,0932017Assets 2018: $47,452Liabilities 2018: $0Net Assets 2018: $47,4522018Assets 2019: $129,319Liabilities 2019: $0Net Assets 2019: $129,3192019Assets 2021: $94,483Liabilities 2021: $6,242Net Assets 2021: $88,2412021Assets 2022: $154,770Liabilities 2022: $0Net Assets 2022: $154,7702022Assets 2023: $219,057Liabilities 2023: $0Net Assets 2023: $219,0572023Assets 2024: $261,318Liabilities 2024: $0Net Assets 2024: $261,3182024

Highlighted filing

2018

Assets$47,452
Liabilities$0
Net Assets$47,452
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $95,335Expenses 2011: $65,666Net Income 2011: $29,6692011Revenue 2012: $93,125Expenses 2012: $97,828Net Income 2012: -$4,7032012Revenue 2013: $129,798Expenses 2013: $128,695Net Income 2013: $1,1032013Revenue 2014: $99,060Expenses 2014: $79,637Net Income 2014: $19,4232014Revenue 2015: $78,060Expenses 2015: $126,665Net Income 2015: -$48,6052015Revenue 2016: $126,150Expenses 2016: $126,543Net Income 2016: -$3932016Revenue 2017: $211,908Expenses 2017: $216,681Net Income 2017: -$4,7732017Revenue 2018: $177,391Expenses 2018: $167,032Net Income 2018: $10,3592018Revenue 2019: $296,122Expenses 2019: $214,255Net Income 2019: $81,8672019Revenue 2021: $15,726Expenses 2021: $57,360Net Income 2021: -$41,6342021Revenue 2022: $317,711Expenses 2022: $251,182Net Income 2022: $66,5292022Revenue 2023: $335,015Expenses 2023: $270,728Net Income 2023: $64,2872023Revenue 2024: $364,790Expenses 2024: $322,529Net Income 2024: $42,2612024

Highlighted filing

2018

Revenue$177,391
Expenses$167,032
Net Income$10,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$177,391
Mission and Program Overview

Mission

Non-profit association of human performance, root cause and trending professionals seekingto improve human and organizational performance.hprct is an association of professionals who share information on human performance.root cause,trending and a wide variety of topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,093$47,452▲ $10,359
Total Assets$37,093$47,452▲ $10,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,093$47,452▲ $10,359
Total Net Assets Fund Balance$37,093$47,452▲ $10,359
Total Liabilities and Net Assets / Fund Balance$37,093$47,452▲ $10,359
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles MajorPresident
Mary Alice WebbVice President Treasurer
C Robert Nelms JrBoard Member
Drew Woodson SeidelBoard Member
Laurent Joseph EsteyBoard Member
Michael R BlevinsBoard Member
Jessica HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,391
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,255
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
Benefits to Members$136,777--$136,777
Information Technology$14,967--$14,967
Other Expenses$7,279--$7,279
Travel$4,258--$4,258
Advertising$1,307--$1,307
Office Expenses$1,271--$1,271
Fees for Services Accounting$150--$150
Total Functional Expenses$167,032$0$0$167,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jessica nelms hall is a non-voting secretay and charles robert nelms jr. A board member is her father.”

Members or stockholder classes and rights Part VI line 6

“Any conference attendee is considered a member”

Member election for additional members Part VI line 7A

“Per the bylaws if you dont have a quarum (less then4 board members)then members can elect members to the governing body”

Form 990 governing body review Part VI line 11

“Governing body has a chance to review form 990”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires an affirmitive duty to report potential conflicts to the board. This is reviewed by the board as circumstances arise.”

Governing documents etc available to public Part VI line 19

“Governing body has an opportunity to review form 990”

Filing and Contact Details

Filer

Filer Name
Hprct Association
EIN
75-3083784
Address
201 CRESCENT VIEW DRIVE, ENNIS, TX 75119

Signing Officer

Name
Mary Alice Webb
Title
Officer
Phone
7342554892
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Major
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ronald Kohn Inc
Address
32161 FORT RD, Rockwood, MI 48173
Preparer
Ronald Kohn
Phone
7342364451
Raw XML Appendix302 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA NELMS HALL IS A NON-VOTING SECRETAY AND CHARLES ROBERT NELMS JR. A BOARD MEMBER IS HER FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFERENCE ATTENDEE IS CONSIDERED A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BYLAWS IF YOU DONT HAVE A QUARUM (LESS THEN4 BOARD MEMBERS)THEN MEMBERS CAN ELECT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY HAS A CHANCE TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY REQUIRES AN AFFIRMITIVE DUTY TO REPORT POTENTIAL CONFLICTS TO THE BOARD. THIS IS REVIEWED BY THE BOARD AS CIRCUMSTANCES ARISE.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFFE9E5359E401555B9B8512B16892DCD6019D0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFFE9E5359E401555B9B8512B16892DCD6019D0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04049152019289jan2vs3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.148.145
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm014:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202997535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD KOHN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032161 FORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048173
ReturnHeader/PreparerPersonGrp/PhoneNum07342364451
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD KOHN
ReturnHeader/ReturnTs02019-10-16T14:26:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,452
Liabilities
$0
Net assets
$47,452
Revenue
$177,391
Expenses
$167,032
Net income
$10,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.65$3.23$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.35$2.71$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.18$2.51$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.16$0.57$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.96$2.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.77$1.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.12$2.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.26$1.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.78$1.27$0.49
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.99$0.80$0.19
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.30$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.93$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.95$0.66$0.30