Civic Intelligence

Community of Human and Organizational Learning

990 • Fiscal year 2021 • EIN 75-3083784

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-265%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$94,483

Down $34,836 (-27%) from 2019

Net Assets

Down

$88,241

Down $41,078 (-32%) from 2019

Liabilities

Up

$6,242

Up $6,242 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$15,726

Down $280,396 (-95%) from 2019

Expenses

Down

$57,360

Down $156,895 (-73%) from 2019

Net Income

Down

-$41,634

Down $123,501 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$94,483
Liabilities$6,242
Net Assets$88,241
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$15,726
Expenses$57,360
Net Income-$41,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$15,726
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.

The purpose of hprct is to improve and advance the professions and practices related to human performance, root cause and trending

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,875$94,483▼ $35,392
Total Assets$129,875$94,483▼ $35,392
Liabilities
Accounts Payable and Accrued Expenses-$6,242-
Total Liabilities$0$6,242▲ $6,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,875$88,241▼ $41,634
Total Net Assets Fund Balance$129,875$88,241▼ $41,634
Total Liabilities and Net Assets / Fund Balance$129,875$94,483▼ $35,392
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Charles MajorPresident
Dean SmithBoard Member
Laurent Joseph EsteyBoard Member
Michael R BlevinsBoard Member
Robert LatinoBoard Member
Mary Alice WebbSecretary/tr
Drew Woodson SeidelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,360
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
Conferences and Meetings---$21,500
Fees for Services Other---$19,125
Travel---$7,502
Other Expenses---$4,267
Information Technology---$2,502
Advertising---$1,712
Fees for Services Legal---$468
Office Expenses---$284
Total Functional Expenses$0$0$0$57,360
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
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“ELECT”

Form 990, Page 6, Part VI, Line 11B

“Board members review and discuss form 990 at annual board meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hprct Association
EIN
75-3083784
Phone
7342554892
Address
201 CRESCENT VIEW DRIVE, ENNIS, TX 75119
Doing Business As
Community of Human and Orglearning

Signing Officer

Name
Mary Alice Webb
Title
Secretary/treasurer
Phone
7342554892
Signed
2022-08-15
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
Income Tax Team LLC
Address
3760 N DIXIE HWY, MONROE, MI 48162-4970
Preparer
Kurt Raschke
Phone
7342444200
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part IX, Line 11G

“Website support 19,125 0 0”

Raw XML Appendix263 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/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECT
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE WEBB
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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ReturnHeader/Filer/EIN0753083784
ReturnHeader/Filer/PhoneNum07342554892
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CRESCENT VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03760 N DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481624970
ReturnHeader/PreparerPersonGrp/PhoneNum07342444200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT RASCHKE
ReturnHeader/ReturnTs02022-08-26T16:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,483
Liabilities
$6,242
Net assets
$88,241
Revenue
$15,726
Expenses
$57,360
Net income
-$41,634
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