Civic Intelligence

HR Open Standards Consortium Inc

EIN 77-0529687 • 501(c)6 • Aurora, CO

Profile

Develop and promote standards

6140 S Gun Club Rd STE K6-398Aurora, CO 80016

www.hropenstandards.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.29x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$74,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-9.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$144,955

Up $31,774 (+28%) from 2022

Liabilities

Up

$41,999

Up $18,281 (+77%) from 2022

Net Assets

Up

$102,956

Up $13,493 (+15%) from 2022

Revenue

Down

$145,587

Down $31,093 (-18%) from 2022

Expenses

Down

$100,725

Down $64,881 (-39%) from 2022

Net Income

Up

$44,862

Up $33,788 (+305%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $191,328Liabilities 2011: $97,030Net Assets 2011: $94,2982011Assets 2012: $158,750Liabilities 2012: $93,737Net Assets 2012: $65,0132012Assets 2013: $182,598Liabilities 2013: $107,667Net Assets 2013: $74,9312013Assets 2014: $161,037Liabilities 2014: $94,199Net Assets 2014: $66,8382014Assets 2015: $172,225Liabilities 2015: $67,994Net Assets 2015: $104,2312015Assets 2016: $184,610Liabilities 2016: $80,227Net Assets 2016: $104,3832016Assets 2017: $183,980Liabilities 2017: $67,351Net Assets 2017: $116,6292017Assets 2018: $133,500Liabilities 2018: $52,245Net Assets 2018: $81,2552018Assets 2019: $200,320Liabilities 2019: $97,744Net Assets 2019: $102,5762019Assets 2020: $180,160Liabilities 2020: $44,808Net Assets 2020: $135,3522020Assets 2021: $110,777Liabilities 2021: $32,388Net Assets 2021: $78,3892021Assets 2022: $113,181Liabilities 2022: $23,718Net Assets 2022: $89,4632022Assets 2024: $144,955Liabilities 2024: $41,999Net Assets 2024: $102,9562024

Highlighted filing

2024

Assets$144,955
Liabilities$41,999
Net Assets$102,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $265,243Expenses 2011: $356,048Net Income 2011: -$90,8052011Expenses 2012: $289,5772012Revenue 2013: $258,144Expenses 2013: $234,840Net Income 2013: $23,3042013Revenue 2014: $247,564Expenses 2014: $255,657Net Income 2014: -$8,0932014Revenue 2015: $262,120Expenses 2015: $241,748Net Income 2015: $20,3722015Revenue 2016: $285,552Expenses 2016: $285,400Net Income 2016: $1522016Revenue 2017: $302,248Expenses 2017: $290,884Net Income 2017: $11,3642017Revenue 2018: $234,964Expenses 2018: $270,338Net Income 2018: -$35,3742018Revenue 2019: $311,642Expenses 2019: $280,646Net Income 2019: $30,9962019Revenue 2020: $276,139Expenses 2020: $243,363Net Income 2020: $32,7762020Revenue 2021: $100,799Expenses 2021: $157,762Net Income 2021: -$56,9632021Revenue 2022: $176,680Expenses 2022: $165,606Net Income 2022: $11,0742022Revenue 2024: $145,587Expenses 2024: $100,725Net Income 2024: $44,8622024

Highlighted filing

2024

Revenue$145,587
Expenses$100,725
Net Income$44,862

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.42$1.03$1.46$1.01$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$1.77$1.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.32$0.78$1.01$1.58$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.45$1.35$2.76$2.43$0.33
2019Summary only. Only limited summary data is available for this year.$2.00$0.98$1.03$3.12$2.81$0.31
2018Summary only. Only limited summary data is available for this year.$1.34$0.52$0.81$2.35$2.70$0.35
2017Summary only. Only limited summary data is available for this year.$1.84$0.67$1.17$3.02$2.91$0.11
2016Summary only. Only limited summary data is available for this year.$1.85$0.80$1.04$2.86$2.85$0.00
2015Summary only. Only limited summary data is available for this year.$1.72$0.68$1.04$2.62$2.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.94$0.67$2.48$2.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.08$0.75$2.58$2.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.94$0.65$2.90
2011Summary only. Only limited summary data is available for this year.$1.91$0.97$0.94$2.65$3.56$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$276,139
Mission and Program Overview

Mission

The organization is the only independent, non-profit, volunteer-led organization dedicated to the development and promotion of a standard

Dedicated to the development and promotion of a standard suite of specifications to enable human resource related data exchanges

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,109$106,157▼ $49,952
Cash and Non-Interest-Bearing Accounts$38,554$74,003▲ $35,449
Prepaid Expenses and Deferred Charges$5,657--
Total Assets$200,320$180,160▼ $20,160
Liabilities
Deferred Revenue$86,946$42,134▼ $44,812
Accounts Payable and Accrued Expenses$10,798$2,674▼ $8,124
Total Liabilities$97,744$44,808▼ $52,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,576$135,352▲ $32,776
Total Net Assets Fund Balance$102,576$135,352▲ $32,776
Total Liabilities and Net Assets / Fund Balance$200,320$180,160▼ $20,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason SolePresident
Amanda CarrDirector
Bon IdziakDirector
David GarrettDirector
J-Willem VanDirector
James ElderDirector
Leslie ErwinDirector
Ryan KrostueDirector
Andrew CunsoloSecretary
Ingolf TeetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KGB Enterprises IncExecutive Consulting57101 E Geddes Ave, Strasburg, CO 80136$122,908
Revenue and Support

Revenue Composition

Contributions and Grants
$183,292
Program Service Revenue
$92,000
Investment Income
$847
Other Revenue
$0
Change in Net Assets
$32,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,139
Total Revenue per Audited Statements
$276,139
Total Revenue per Form 990
$276,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,363
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
Fees for Services Management$125,112$52,500-$177,612
Information Technology$27,718$907-$28,625
Conferences and Meetings$14,673--$14,673
Other Expenses$11,185$1,357-$11,185
Insurance-$2,111-$2,111
Fees for Services Accounting-$2,077-$2,077
Office Expenses-$1,913-$1,913
Total Functional Expenses$182,498$60,865$0$243,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,363
Total Expenses per Audited Statements$243,363
Total Expenses per Form 990$243,363
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 3

Management Duties are assumed by Executive Director whom is an independent contractor

Part VI Line 6

The organization has members that pay annual dues

Part VI Line 7A

The organization has members who have voting rights to elect members of the Board

Part VI Line 11B

The form 990 is reviewed electronically at the annual meeting

Part VI Line 15A

The Board of Directors approves the pay of the Executive Director

Part VI Line 15B

All outside contractors are approved by the Board of Directors

Filing and Contact Details

Filer

Filer Name
HR Open Standards Consortium I
EIN
77-0529687
Address
6140 S Gun Club Rd STE K6-398, AURORA, CO 80016

Signing Officer

Name
Kim Bartkus
Title
Executive Director
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bartkus
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Russo and Co
Address
486 Center Pointe Circle No 419, ALTAMONTE SPRINGS, FL 32701
Preparer
Chris Russo CPA MBA
Phone
3034354026
Raw XML Appendix343 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Duties are assumed by Executive Director whom is an independent contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members that pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who have voting rights to elect members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed electronically at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors approves the pay of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All outside contractors are approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200320
IRS990/TotalAssetsEOYAmt0180160
IRS990/TotalAssetsGrp/BOYAmt0200320
IRS990/TotalAssetsGrp/EOYAmt0180160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097744
IRS990/TotalLiabilitiesEOYAmt044808
IRS990/TotalLiabilitiesGrp/BOYAmt097744
IRS990/TotalLiabilitiesGrp/EOYAmt044808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135352
IRS990/TotalProgramServiceRevenueAmt092000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06140 S Gun Club Rd STE K6-398
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Bartkus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HR Open Standards Consortium I
ReturnHeader/Filer/BusinessNameControlTxt0HROP
ReturnHeader/Filer/EIN0770529687
ReturnHeader/Filer/USAddress/AddressLine1Txt06140 S Gun Club Rd STE K6-398
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814953610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russo and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Center Pointe Circle No 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032701
ReturnHeader/PreparerPersonGrp/PhoneNum03034354026
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Russo CPA MBA
ReturnHeader/ReturnTs02022-02-04T14:33:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bartkus
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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