Civic Intelligence

Hers-Higher Education Resource Services

EIN 83-0395730 • 501(c)3 • Denver, CO

Profile

Hers is dedicated to creating and sustaining a diverse community of leaders through leadership development programs and other strategies, with a commitment to achieving equity, inclusivity and excellence in higher education.

1901 E Asbury Ave 220Denver, CO 80208-1002

www.hersnetwork.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,812,778

Up $941,593 (+33%) from 2023

Liabilities

Down

$626,267

Down $520,873 (-45%) from 2023

Net Assets

Up

$3,186,511

Up $1,462,466 (+85%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$3,881,710

Up $1,588,076 (+69%) from 2023

Expenses

Up

$2,586,145

Up $132,177 (+5.4%) from 2023

Net Income

Up

$1,295,565

Up $1,455,899 (+908%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,859,209Liabilities 2011: $862,394Net Assets 2011: $996,8152011Assets 2012: $2,320,427Liabilities 2012: $883,836Net Assets 2012: $1,436,5912012Assets 2013: $2,250,036Liabilities 2013: $157,423Net Assets 2013: $2,092,6132013Assets 2014: $2,463,526Liabilities 2014: $193,226Net Assets 2014: $2,270,3002014Assets 2015: $2,320,090Liabilities 2015: $612,826Net Assets 2015: $1,707,2642015Assets 2016: $2,767,236Liabilities 2016: $997,171Net Assets 2016: $1,770,0652016Assets 2017: $3,093,823Liabilities 2017: $1,004,698Net Assets 2017: $2,089,1252017Assets 2018: $3,372,456Liabilities 2018: $1,155,056Net Assets 2018: $2,217,4002018Assets 2019: $3,298,315Liabilities 2019: $1,128,906Net Assets 2019: $2,169,4092019Assets 2020: $2,749,702Liabilities 2020: $966,464Net Assets 2020: $1,783,2382020Assets 2021: $3,210,400Liabilities 2021: $1,195,630Net Assets 2021: $2,014,7702021Assets 2022: $2,564,797Liabilities 2022: $794,694Net Assets 2022: $1,770,1032022Assets 2023: $2,871,185Liabilities 2023: $1,147,140Net Assets 2023: $1,724,0452023Assets 2024: $3,812,778Liabilities 2024: $626,267Net Assets 2024: $3,186,5112024

Highlighted filing

2024

Assets$3,812,778
Liabilities$626,267
Net Assets$3,186,511
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,135,451Expenses 2011: $823,410Net Income 2011: $312,0412011Expenses 2012: $1,095,6102012Expenses 2013: $1,155,4162013Revenue 2014: $1,569,996Expenses 2014: $1,487,656Net Income 2014: $82,3402014Revenue 2015: $725,970Expenses 2015: $1,321,582Net Income 2015: -$595,6122015Revenue 2016: $1,315,415Expenses 2016: $1,246,374Net Income 2016: $69,0412016Revenue 2017: $1,670,161Expenses 2017: $1,454,400Net Income 2017: $215,7612017Revenue 2018: $1,823,111Expenses 2018: $1,688,535Net Income 2018: $134,5762018Revenue 2019: $1,744,663Expenses 2019: $1,819,204Net Income 2019: -$74,5412019Revenue 2020: $1,288,624Expenses 2020: $1,654,569Net Income 2020: -$365,9452020Revenue 2021: $1,290,734Expenses 2021: $1,393,733Net Income 2021: -$102,9992021Revenue 2022: $1,973,261Expenses 2022: $1,934,518Net Income 2022: $38,7432022Revenue 2023: $2,293,634Expenses 2023: $2,453,968Net Income 2023: -$160,3342023Revenue 2024: $3,881,710Expenses 2024: $2,586,145Net Income 2024: $1,295,5652024

Highlighted filing

2024

Revenue$3,881,710
Expenses$2,586,145
Net Income$1,295,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,812,778
Liabilities
$626,267
Net assets
$3,186,511
Revenue
$3,881,710
Expenses
$2,586,145
Net income
$1,295,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.63$3.19$3.88$2.59$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.15$1.72$2.29$2.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.79$1.77$1.97$1.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.21$1.20$2.01$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.97$1.78$1.29$1.65$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.13$2.17$1.74$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.16$2.22$1.82$1.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.00$2.09$1.67$1.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.77$1.00$1.77$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.61$1.71$0.73$1.32$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$1.57$1.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.88$1.44$1.10
2011Summary only. Only limited summary data is available for this year.$1.86$0.86$1.00$1.14$0.82$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,881,710
Mission and Program Overview

Mission

Hers is dedicated to creating and sustaining a diverse community of women leaders through leadership development programs and other strategies, with a commitment to achieving equity, inclusivity and excellence in higher education.

Hers is dedicated to creating and sustaining a diverse community of leaders through leadership development programs and other strategies, with a commitment to achieving equity, inclusivity and excellence in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,674,378$1,930,732▲ $256,354
Savings and Temporary Cash Investments$752,887$1,312,306▲ $559,419
Accounts Receivable$105,427$197,652▲ $92,225
Prepaid Expenses and Deferred Charges$159,751$181,799▲ $22,048
Pledges and Grants Receivable-$150,000-
Cash and Non-Interest-Bearing Accounts$165,397$32,244▼ $133,153
Land, Buildings, and Equipment, Net$13,345$8,045▼ $5,300
Intangible Assets$0$0→ $0
Total Assets$2,871,185$3,812,778▲ $941,593
Liabilities
Deferred Revenue$971,529$466,248▼ $505,281
Accounts Payable and Accrued Expenses$175,611$160,019▼ $15,592
Total Liabilities$1,147,140$626,267▼ $520,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,713$1,968,680▲ $286,967
Net Assets With Donor Restrictions$42,332$1,217,831▲ $1,175,499
Total Net Assets Fund Balance$1,724,045$3,186,511▲ $1,462,466
Total Liabilities and Net Assets / Fund Balance$2,871,185$3,812,778▲ $941,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,045$37,057$45,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,000,000---$1,000,000
2022$1,000,000---$1,000,000
2021$1,000,000---$1,000,000
2020$1,000,000-▲ $1,092,811$1,092,811$1,000,000
2019$1,000,000-▲ $348,220$348,220$1,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria ThomasPresidentFT$206,828$15,560$222,388
Shannon B LundeenVice PresidentFT$160,329$24,810$185,139

Board Members and Trustees

NameTitle
Kimberly KvaalBoard Chair
Kristen Hodge-clarkVice-chair
Beatriz GonzalezDirector
Brooke BarnettDirector
Carine FeytenDirector
Debora Johnson-rossDirector
Isabelle CherneyDirector
Jann JosephDirector
Kristin EsterbergDirector
Lynette ZeleznyDirector
Nora MillerDirector
Pamela Scott-johnsonDirector
Stephanie FujiiDirector
Sue BorregoDirector
Antionette MarbraySecretary
Sandra CassadyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpk & DConsulting3114 HARTFORD RD, Hydes, MD 21082$154,250
-Consulting89 SCHINDLER COURT, Somerset, NJ 08873$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,072
Program Service Revenue
$2,482,257
Investment Income
$136,381
Other Revenue
$0
All Other Contributions
$1,263,072
Change in Net Assets
$1,295,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,651
Total Revenue per Audited Statements
$4,071,361
Total Revenue per Form 990
$3,881,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,999
Salaries, Compensation, and Employee Benefits$1,103,146
Total Fundraising Expense$131,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,479$160,226$13,933$696,638
Occupancy$418,853$12,610-$431,463
Current Officers, Directors, Trustees, and Key Employees$273,955$84,013$7,306$365,274
Fees for Services Other$77,831$149,246$58,167$285,244
Fees for Services Accounting$35,469$68,015$26,508$129,992
Travel$99,615$14,516$6,020$120,151
Information Technology$11,546$22,141$8,629$42,316
Office Expenses$35,839--$35,839
Advertising$7,262$13,925$5,426$26,613
Fees for Services Management$23,729$895$959$25,583
Other Employee Benefits$11,682$3,582$312$15,576
Payroll Taxes$10,991$3,371$293$14,655
Fees for Services Legal$3,537$6,783$2,643$12,963
Pension Plan Contributions$8,252$2,531$220$11,003
Insurance-$6,138-$6,138
Depreciation Depletion-$5,300-$5,300
Conferences and Meetings$350$3,349$1,315$5,014
Other Expenses$3,355$90-$3,355
Total Functional Expenses$1,882,905$571,509$131,731$2,586,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,608,895
Expenses per Audited Statements$2,586,145
Total Expenses per Form 990$2,586,145
Expenses Not Reported on Form 990$22,750
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's audit committee of the board of directors for review and approval before it is filed. After review and approval by the audit committee of the board of directors, a copy of form 990 is provided to the organization's entire board of directors for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The chair of the board of directors regularly and consistently monitors individuals and entities for compliance with the conflict of interest policy. The board chair immediately enforces compliance with the conflict of interest policy when conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15

“The president provides the executive committee of the board of directors with comparability data for determining compensation. The executive committee of the board of directors reviews and approves the compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hers-higher Education Resource Services
EIN
83-0395730
Phone
3038716866
Address
1901 E ASBURY AVE 220, DENVER, CO 80208-1002

Signing Officer

Name
Gloria Thomas
Title
President
Phone
3038716866
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Thomas
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 77,831. Management and general expenses 149,246. Fundraising expenses 58,167. Total expenses 285,244.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The governing board of hers designated $1,000,000 of its net assets as an endowment. Since this restriction was not imposed by a donor, this endowment is classified as without donor restrictions for financial statement purposes. This board designated endowment will be utilized as a strategic resource available to hers. Decisions on how the endowment will be used will be determined by a vote from the elected voting members of the board. At august 31, 2024 and 2023, the board-designated balance of this endowment investments and related net assets was $1,000,000 in each year. Hers established an investment account separate from operating investments that includes the board designated portion of $ 1,000,000, as of august 31, 2024 and 2023, respectively. The investment account totals $1,908,086 and $1,629,062, respectively, as of august 31, 2024 and 2023. The portion of the endowment investment account in excess of $1,000,000 is classified on the statement of financial position as short-term or long-term investments depending on the investment holdings at august 31,2024 and 2023.”

PART X, LINE 2:

“Hers is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. Hers is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the year ended august 31, 2024 and 2023. Hers has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, hers applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. Hers analyzed its tax positions taken on their federal tax returns for the open tax years 2020 through 2022. Based on their analysis, hers determined that there were no uncertain tax positions and that hers should prevail upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 645 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/Desc0HERS (HIGHER EDUCATION RESOURCE SERVICES) IS A LEADERSHIP DEVELOPMENT AND RESEARCH ORGANIZATION DEDICATED TO CREATING AND SUSTAINING A DIVERSE NETWORK OF LEADERS IN HIGHER EDUCATION. HERS PROGRAMS ARE OPEN TO ALL GENDERS WHO SUPPORT THIS MISSION, HERS HISTORICALLY FOCUSED ON OFFERING PROGRAMS FOR WOMEN LEADERS IN HIGHER EDUCATION. CURRENTLY,OUR PROGRAMS SPAN THE CAREER LIFE CYCLE FOR ALL LEADERS, FROM ALL INSTITUTION TYPES, AND ALL BACKGROUNDS. HERS IS UNIQUE IN THAT WE PRIORITIZE EQUITY IN LEADERSHIP AS A WAY OF CREATING EQUITABLE OPPORTUNITIES TO THRIVE FOR ALL COLLEGE AND UNIVERSITY CAMPUS CONSTITUENTS. CONTINUED ON SCHEDULE O.FOUNDED IN 1972, HERS PROUDLY SERVES AS A NETWORK FOR HIGHER EDUCATION LEADERS AND IS BUILDING A REPOSITORY OF DATA AND RESOURCES FOR LEADERS WHO SEEK TO ADVANCE THEIR CAREERS,AND THEIR LEADERSHIP PRACTICE IN HIGHER EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN HODGE-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA CASSADY
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IRS990/Form990PartVIISectionAGrp/PersonNm11BEATRIZ GONZALEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069429
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181535

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