Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2022 • EIN 83-0395730

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.HERSNETWORK.ORG
1901 E Asbury Ave 220Denver, CO 80208-1002

(303) 871-6866

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$229,606

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,564,797

Down $645,603 (-20%) from 2021

Net Assets

Down

$1,770,103

Down $244,667 (-12%) from 2021

Liabilities

Down

$794,694

Down $400,936 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$1,973,261

Up $682,527 (+53%) from 2021

Expenses

Up

$1,934,518

Up $540,785 (+39%) from 2021

Net Income

Up

$38,743

Up $141,742 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$2,564,797
Liabilities$794,694
Net Assets$1,770,103
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,973,261
Expenses$1,934,518
Net Income$38,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$1,973,261
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,764,013$1,235,866▼ $528,147
Investments in Publicly Traded Securities$1,185,396$1,165,961▼ $19,435
Cash and Non-Interest-Bearing Accounts$48,196$94,149▲ $45,953
Prepaid Expenses and Deferred Charges$66,062$53,828▼ $12,234
Land, Buildings, and Equipment, Net$11,359$14,993▲ $3,634
Accounts Receivable$179$0▼ $179
Intangible Assets$0$0→ $0
Total Assets$3,075,205$2,564,797▼ $510,408
Liabilities
Deferred Revenue$746,521$689,852▼ $56,669
Unsecured Notes Loans Payable$129,375$0▼ $129,375
Accounts Payable and Accrued Expenses$48,890$104,842▲ $55,952
Total Liabilities$924,786$794,694▼ $130,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,150,419$1,770,103▼ $380,316
Total Net Assets Fund Balance$2,150,419$1,770,103▼ $380,316
Total Liabilities and Net Assets / Fund Balance$3,075,205$2,564,797▼ $510,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,993$24,583$39,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,000,000-▲ $1,011,105$1,011,105$1,000,000
2020$1,000,000-▲ $1,123,781$1,123,781$1,000,000
2019$1,000,000-▲ $1,092,811$1,092,811$1,000,000
2018$1,000,000-▲ $348,220$348,220$1,000,000
2017$1,000,000-▲ $308,894$308,894$1,000,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria ThomasPresidentFT$197,898$31,708$229,606

Board Members and Trustees

NameTitle
Tuajuanda JordanChair
Carolyn LandisChair Emerita
Georgia NugentChair Emerita
Susan JohnsonVice-chair
Angelica GarciaDirector
Carine FeytenDirector
Claudia SchraderDirector
Gaye ManningDirector
Karen StoutDirector
Kristen Hodge-clarkDirector
Phoebe HaddonDirector
Sandra CassadyDirector
Susan ElrodDirector
Julia JaskenSecretary
Kimberly KvaalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,535
Program Service Revenue
$1,699,863
Investment Income
$91,863
Other Revenue
$0
All Other Contributions
$52,160
Change in Net Assets
$38,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419,058
Total Revenue per Audited Statements
$2,392,319
Total Revenue per Form 990
$1,973,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,551
Salaries, Compensation, and Employee Benefits$940,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,925$263,201-$539,126
Fees for Services Other$129,946$89,298-$219,244
Current Officers, Directors, Trustees, and Key Employees$104,939$100,101-$205,040
Other Employee Benefits$100,706$96,095-$196,801
Occupancy$123,010$10,233-$133,243
Information Technology-$127,794-$127,794
Travel$78,596$30,134-$108,730
Fees for Services Management$31,846$958-$32,804
Office Expenses$11,738$15,353-$27,091
Advertising$1,710$21,414-$23,124
Fees for Services Accounting$9,991$6,865-$16,856
Conferences and Meetings$846$5,316-$6,162
Depreciation Depletion-$4,927-$4,927
Insurance-$3,298-$3,298
Other Expenses$15,055$1,538-$1,538
Total Functional Expenses$1,106,219$828,299$0$1,934,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,518
Total Expenses per Audited Statements$1,934,518
Total Expenses per Form 990$1,934,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
3038716524
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Thomas
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 129,946. Management and general expenses 89,298. Fundraising expenses 0. Total expenses 219,244.”

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 three-fourths vote from the elected voting members of the board. At august 31, 2022, the board-designated balance of this endowment investments and related net assets was $1,000,000. The earnings on this endowment was shown as board restricted endowment, short-term of $818,446 on august 31, 2022.”

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, 2022. 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 2018 through 2020. Based on their analysis, hers determined that there were no uncertain tax positions and that hers should prevail upon examination by taxing authorities.”

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IRS990/Desc0SINCE 1976, OVER 6,500 WOMEN IN FACULTY, STAFF, AND ADMINISTRATIVE ROLES IN HIGHER EDUCATION HAVE FURTHER DEVELOPED THEIR LEADERSHIP SKILLS, ABILITY, AND IDENTITY BY ATTENDING ONE OF SEVERAL PROGRAM OFFERINGS, INCLUDING THE SIGNATURE HERS LEADERSHIP INSTITUTE. AS THE ONLY ORGANIZATION COMMITTED EXCLUSIVELY TO NARROWING THE GENDER GAP IN HIGHER EDUCATION LEADERSHIP, HERS SUPPORTS THE ADVANCEMENT OF WOMEN FROM THE START OF THEIR CAREER ALL THE WAY THROUGH TO THEIR TRANSITION INTO RETIREMENT. HERS PROGRAM OFFERINGS BENEFIT WOMEN FROM THEIR EARLY CAREER STAGE TO LATE CAREER. PROGRAM OFFERINGS ADDRESS TOPICS OF BENEFIT TO EMERGING LEADERS, TRANSFORM PARTICIPANTS INTO BOLD AND EFFECTIVE LEADERS, AND ADD CAREER CLARITY AND INTENTIONALITY TOWARD MOVING INTO SENIOR LEADERSHIP ROLES. THE HEART OF HERS PROGRAM OFFERINGS IS THE HERS LEADERSHIP INSTITUTE. THE HERS LEADERSHIP INSTITUTE IS A TRANSFORMATIONAL LEADERSHIP DEVELOPMENT PROGRAM FOR WOMEN IN HIGHER EDUCATION, FOUNDED TO FILL LEADERSHIP PIPELINES ACROSS THE UNITED STATES WITH DYNAMIC WOMEN, EACH CAPABLE OF USHERING THEIR RESPECTIVE INSTITUTIONS INTO A MORE INCLUSIVE AND EQUITABLE FUTURE.PARTICIPANTS ARE ASKED TO SHARE THEIR VISION OF LEADERSHIP AND WHAT THEY HOPE TO CONTRIBUTE TO THEIR RESPECTIVE INSTITUTIONS AND ARE THEN CHALLENGED TO DEVELOP THE SKILLS TO ACTUALIZE THEIR PROFESSIONAL VISION. AS A NON-COMPETITIVE SPACE, PARTICIPANTS ARE ALSO ENCOURAGED TO CHAMPION THE GROWTH OF OTHER PARTICIPANTS. ALUMNAE OF THE HERS LEADERSHIP INSTITUTE (HLI) EMERGE BETTER-SKILLED AND MORE CONFIDENT IN LEADING WITH THEIR UNIQUE VOICE, PROVIDING A MUCH-NEEDED INFUSION OF BOLD, NEW LEADERSHIP TO THEIR RESPECTIVE INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR EMERITA
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196801
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IRS990/OtherExpensesGrp/Desc2INSTITUTE MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26552
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01129391
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,564,797
Liabilities
$794,694
Net assets
$1,770,103
Revenue
$1,973,261
Expenses
$1,934,518
Net income
$38,743
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