Civic Intelligence

Community of Human and Organizational Learning

990EZ • Fiscal year 2016 • EIN 75-3083784

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.CHOLEARNING.ORG
445 B And B LaneHallsville, TX 75650

(734) 255-4892

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$41,866

Down $393 (-0.9%) from 2015

Net Assets

Down

$41,866

Down $393 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$126,150

Up $48,090 (+62%) from 2015

Expenses

Down

$126,543

Down $122 (-0.1%) from 2015

Net Income

Up

-$393

Up $48,212 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$41,866
Liabilities$0
Net Assets$41,866
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$126,150
Expenses$126,543
Net Income-$393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$126,150
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.

Provide a collabrative setting to share

Program Services

DescriptionGrantsExpenses
HOSTED 20TH ANNUAL HPRCT CONFERENCE IN COLORADO SPGS COLO THE CONFERENCE INCLUDED PRE-CONFERENCE TRAINING SESSION FOR INDUSTRY IMPROVEMENT PROFESSIONAL--
HOST AN ANNUAL CONFERENCE FOR INDUSTRY PEERS FOR BUSINESS EDUCATION AND TRAINING IN THE NUCLEAR POWER AND OTHER HIGH HIGH HAZZARD INDUSTRIES FOR PERSONNEL WHO PERFORM HUMAN PERFO--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MAJORPresidentPT$0--
MARY ALICE WEBBVice President TreasurerPT$0--
PATTI MATTHEWSSecretary-$0--
C ROBERT NELMSBoard Member-$0--
ALEJANDRO TORRESBoard Member-$0--
JACK MARTINBoard Member-$0--
JOHN KAUFFMANBoard Member-$0--
MIKE BLEVINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Human Performance Root Cause and Trending Assoc
EIN
75-3083784
Address
445 B AND B LANE, HALLSVILLE, TX 75650

Signing Officer

Name
Mary Alice Webb
Title
Officer
Phone
7342554892
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Kohn Inc
Address
32161 FORT RD, Rockwood, MI 48173
Preparer
Ronald Kohn
Phone
7342364451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences, conventions, meetings 550general / miscellaneous expenses 13,371travel 6,709credit card expenses 7,183”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt088076
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ALICE WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum07342554892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05760 NEWPORT SOUTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481669009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09817
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041866
IRS990EZ/GrossReceiptsAmt0126150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ALICE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C ROBERT NELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEJANDRO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027813
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A COLLABRATIVE SETTING TO SHARE
IRS990EZ/PrintingPublicationsPostageAmt0837
IRS990EZ/ProgramServiceRevenueAmt0126150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED 20TH ANNUAL HPRCT CONFERENCE IN COLORADO SPGS COLO THE CONFERENCE INCLUDED PRE-CONFERENCE TRAINING SESSION FOR INDUSTRY IMPROVEMENT PROFESSIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST AN ANNUAL CONFERENCE FOR INDUSTRY PEERS FOR BUSINESS EDUCATION AND TRAINING IN THE NUCLEAR POWER AND OTHER HIGH HIGH HAZZARD INDUSTRIES FOR PERSONNEL WHO PERFORM HUMAN PERFO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126543
IRS990EZ/TotalRevenueAmt0126150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES, CONVENTIONS, MEETINGS 550GENERAL / MISCELLANEOUS EXPENSES 13,371TRAVEL 6,709CREDIT CARD EXPENSES 7,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342554892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN PERFORMANCE ROOT CAUSE AND TRENDING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0753083784
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 B AND B LANE
ReturnHeader/Filer/USAddress/CityNm0HALLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAC515621A5F844A767A543C663BC203342F78CC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04049152017143hg5jvb3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.172.82.179
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm016:55:18
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD KOHN
ReturnHeader/ReturnTs02017-05-16T16:08:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,866
Liabilities
$0
Net assets
$41,866
Revenue
$126,150
Expenses
$126,543
Net income
-$393
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