Civic Intelligence

Community of Human and Organizational Learning

990 • Fiscal year 2022 • EIN 75-3083784

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1920%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$154,770

Up $60,287 (+64%) from 2021

Net Assets

Up

$154,770

Up $66,529 (+75%) from 2021

Liabilities

Down

$0

Down $6,242 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$317,711

Up $301,985 (+1920%) from 2021

Expenses

Up

$251,182

Up $193,822 (+338%) from 2021

Net Income

Up

$66,529

Up $108,163 (+260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$154,770
Liabilities$0
Net Assets$154,770
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$317,711
Expenses$251,182
Net Income$66,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$317,711
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$94,483$154,770▲ $60,287
Total Assets$94,483$154,770▲ $60,287
Liabilities
Accounts Payable and Accrued Expenses$6,242--
Total Liabilities$6,242$0▼ $6,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,241$154,770▲ $66,529
Total Net Assets Fund Balance$88,241$154,770▲ $66,529
Total Liabilities and Net Assets / Fund Balance$94,483$154,770▲ $60,287
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
$317,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,182
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---$201,095
Fees for Services Other---$35,288
Travel---$9,599
Information Technology---$2,688
Advertising---$1,518
Fees for Services Accounting---$425
Office Expenses---$320
Fees for Services Legal---$249
Total Functional Expenses$0$0$0$251,182
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sec/tr in LawAudio Visual SupportNo$13,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Major
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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, Part IX, Line 11G

“Website support 35,288 0 0”

Raw XML Appendix265 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/TitleTxt3BOARD MEMBER
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum07342554892
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481624970
ReturnHeader/PreparerPersonGrp/PhoneNum07342444200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT RASCHKE
ReturnHeader/ReturnTs02023-11-16T12:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,770
Liabilities
$0
Net assets
$154,770
Revenue
$317,711
Expenses
$251,182
Net income
$66,529
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