Civic Intelligence

Human Systems Research Inc.

990 • Fiscal year 2017 • EIN 85-0218909

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 05, 2017

Organization ProfileWWW.HUMANSYSTEMSRESEARCH.ORG
PO Box 728Las Cruces, NM 88004

(575) 524-9456

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,857

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$334,744

Up $36,691 (+12%) from 2016

Net Assets

Up

$300,394

Up $30,844 (+11%) from 2016

Liabilities

Up

$34,350

Up $5,847 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$280,537

Up $28,488 (+11%) from 2016

Expenses

Down

$249,693

Down $44,430 (-15%) from 2016

Net Income

Up

$30,844

Up $72,918 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2012: $126,467Liabilities 2012: $62,4542012Assets 2013: $201,022Liabilities 2013: $57,371Net Assets 2013: $143,6512013Assets 2014: $287,394Liabilities 2014: $64,184Net Assets 2014: $223,2102014Assets 2015: $344,985Liabilities 2015: $33,361Net Assets 2015: $311,6242015Assets 2016: $298,053Liabilities 2016: $28,503Net Assets 2016: $269,5502016Assets 2017: $334,744Liabilities 2017: $34,350Net Assets 2017: $300,3942017Assets 2018: $256,397Liabilities 2018: $35,464Net Assets 2018: $220,9332018Assets 2019: $160,701Liabilities 2019: $36,757Net Assets 2019: $123,9442019Assets 2020: $96,324Liabilities 2020: $7,617Net Assets 2020: $88,7072020Assets 2021: $130,096Liabilities 2021: $20,876Net Assets 2021: $109,2202021Assets 2022: $213,467Liabilities 2022: $2,250Net Assets 2022: $211,2172022Assets 2023: $146,236Liabilities 2023: $2,250Net Assets 2023: $143,9862023Assets 2024: $78,847Liabilities 2024: $2,250Net Assets 2024: $76,5972024Assets 2025: $35,799Liabilities 2025: $2,250Net Assets 2025: $33,5492025

Highlighted filing

2017

Assets$334,744
Liabilities$34,350
Net Assets$300,394
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $121,381Expenses 2012: $144,812Net Income 2012: -$23,4312012Expenses 2013: $309,5392013Revenue 2014: $460,466Expenses 2014: $380,907Net Income 2014: $79,5592014Revenue 2015: $451,616Expenses 2015: $405,202Net Income 2015: $46,4142015Revenue 2016: $252,049Expenses 2016: $294,123Net Income 2016: -$42,0742016Revenue 2017: $280,537Expenses 2017: $249,693Net Income 2017: $30,8442017Revenue 2018: $144,108Expenses 2018: $223,534Net Income 2018: -$79,4262018Revenue 2019: $89,386Expenses 2019: $186,375Net Income 2019: -$96,9892019Revenue 2020: $99,956Expenses 2020: $172,830Net Income 2020: -$72,8742020Revenue 2021: $157,693Expenses 2021: $156,908Net Income 2021: $7852021Revenue 2022: $253,762Expenses 2022: $156,470Net Income 2022: $97,2922022Revenue 2023: $64,544Expenses 2023: $130,960Net Income 2023: -$66,4162023Revenue 2024: $15,672Expenses 2024: $81,874Net Income 2024: -$66,2022024Revenue 2025: $4,524Expenses 2025: $49,079Net Income 2025: -$44,5552025

Highlighted filing

2017

Revenue$280,537
Expenses$249,693
Net Income$30,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$280,537
Mission and Program Overview

Mission

Human systems research, inc. Is dedicated to the pursuit of anthropological research conducted through cultural resource management, historic preservation, oral history, and environmental conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,059$273,109▲ $37,050
Savings and Temporary Cash Investments$46,913$46,913→ $0
Land, Buildings, and Equipment, Net$718$359▼ $359
Accounts Receivable$3$3→ $0
Total Assets$298,053$334,744▲ $36,691
Other Assets Total$14,360$14,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,503$34,350▲ $5,847
Total Liabilities$28,503$34,350▲ $5,847
Net Assets / Fund Balance
Unrestricted Net Assets$255,190$286,034▲ $30,844
Permanently Rstr Net Assets$14,360$14,360→ $0
Total Net Assets Fund Balance$269,550$300,394▲ $30,844
Total Liabilities and Net Assets / Fund Balance$298,053$334,744▲ $36,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359$3,141$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,360---$14,360
2015$14,360---$14,360
2014$14,360---$14,360
2013$14,360---$14,360
2012$14,360---$14,360
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Deborah DennisExecutive DiFT$40,491$8,366$48,857

Board Members and Trustees

NameTitle
Kathy K FullerPresident
Judy BerrymanDirector
Lauren CunninghamDirector
Robert SandersonDirector
William M LittleDirector
Robin RunyonSecretary
Richard Emery JrTreasurer
Andrew TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,032
Program Service Revenue
$244,494
Investment Income
$658
Other Revenue
$5,353
All Other Contributions
$29,032
Change in Net Assets
$30,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,368
Other Expenses$83,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$109,705$12,189-$121,894
Other Salaries and Wages$40,491--$40,491
All Other Expenses$19,232--$19,232
Occupancy$13,378--$13,378
Insurance$7,653--$7,653
Travel$4,414--$4,414
Payroll Taxes$3,585$398-$3,983
Other Expenses$3,974--$3,974
Conferences and Meetings$3,196--$3,196
Advertising$855--$855
Fees for Services Accounting$812--$812
Depreciation Depletion$359--$359
Interest$47--$47
Total Functional Expenses$237,106$12,587$0$249,693
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The board of directors review the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The employees and the board review the conflict of interest policy at each 2nd quarterly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Wage rates and compensation were set using comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Wage rates and compensation were set using comparability data.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Systems Research Inc
EIN
85-0218909
Phone
5755249456
Address
PO BOX 728, LAS CRUCES, NM 88004

Signing Officer

Name
Kathy K Fuller
Title
President
Phone
5755249456
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy K Fuller
Formed
1972
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
6

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034350
IRS990/AccountsReceivableGrp/BOYAmt03
IRS990/AccountsReceivableGrp/EOYAmt03
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMAN SYSTEMS RESEARCH, INC. IS DEDICATED TO THE PURSUIT OF ANTHROPOLOGICAL RESEARCH CONDUCTED THROUGH CULTURAL RESOURCE MANAGEMENT, HISTORIC PRESERVATION, ORAL HISTORY, AND ENVIRONMENTAL CONSERVATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0855
IRS990/AdvertisingGrp/TotalAmt0855
IRS990/AllOtherContributionsAmt029032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019232
IRS990/AllOtherExpensesGrp/TotalAmt019232
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH DENNIS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HUMAN SYSTEMS RESEARCH
IRS990/BooksInCareOfDetail/PhoneNum05755249456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 S MELENDRES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236059
IRS990/CashNonInterestBearingGrp/EOYAmt0273109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03196
IRS990/ConferencesMeetingsGrp/TotalAmt03196
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0658
IRS990/CYOtherExpensesAmt083325
IRS990/CYOtherRevenueAmt05353
IRS990/CYProgramServiceRevenueAmt0244494
IRS990/CYRevenuesLessExpensesAmt030844
IRS990/CYSalariesCompEmpBnftPaidAmt0166368
IRS990/CYTotalExpensesAmt0249693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359
IRS990/DepreciationDepletionGrp/TotalAmt0359
IRS990/Desc0ANTHROPOLOGICAL RESEARCH CONDUCTED THROUGH CULTURAL RESOURCE MANAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0812
IRS990/FeesForServicesAccountingGrp/TotalAmt0812
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DEBORAH DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY K FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD EMERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM M LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07653
IRS990/InsuranceGrp/TotalAmt07653
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056
IRS990/MissionDesc0HUMAN SYSTEMS RESEARCH, INC. IS DEDICATED TO THE PURSUIT OF ANTHROPOLOGICAL RESEARCH CONDUCTED THROUGH CULTURAL RESOURCE MANAGEMENT, HISTORIC PRESERVATION, ORAL HISTORY, AND ENVIRONMENTAL CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269550
IRS990/NetAssetsOrFundBalancesEOYAmt0300394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013378
IRS990/OccupancyGrp/TotalAmt013378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014360
IRS990/OtherAssetsTotalGrp/EOYAmt014360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121894
IRS990/OtherExpensesGrp/Desc0ANALYSIS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc2LIST RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt017231
IRS990/OtherExpensesGrp/ProgramServicesAmt16440
IRS990/OtherExpensesGrp/ProgramServicesAmt25734
IRS990/OtherExpensesGrp/ProgramServicesAmt33974
IRS990/OtherExpensesGrp/TotalAmt017231
IRS990/OtherExpensesGrp/TotalAmt16440
IRS990/OtherExpensesGrp/TotalAmt25734
IRS990/OtherExpensesGrp/TotalAmt33974
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM RELATED SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATION SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt05353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040491
IRS990/OtherSalariesAndWagesGrp/TotalAmt040491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt03585
IRS990/PayrollTaxesGrp/TotalAmt03983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY K FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0106197
IRS990/PYOtherRevenueAmt011810
IRS990/PYProgramServiceRevenueAmt0214119
IRS990/PYRevenuesLessExpensesAmt0-42074
IRS990/PYSalariesCompEmpBnftPaidAmt0187926
IRS990/PYTotalExpensesAmt0294123
IRS990/PYTotalRevenueAmt0252049
IRS990/ReconcilationRevenueExpnssAmt030844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0192855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192855
IRS990ScheduleA/TotalSupportAmt0195625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES AND THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AT EACH 2ND QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE RATES AND COMPENSATION WERE SET USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE RATES AND COMPENSATION WERE SET USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298053
IRS990/TotalAssetsEOYAmt0334744
IRS990/TotalAssetsGrp/BOYAmt0298053
IRS990/TotalAssetsGrp/EOYAmt0334744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030032
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028503
IRS990/TotalLiabilitiesEOYAmt034350
IRS990/TotalLiabilitiesGrp/BOYAmt028503
IRS990/TotalLiabilitiesGrp/EOYAmt034350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300394
IRS990/TotalOtherCompensationAmt08366
IRS990/TotalProgramServiceExpensesAmt0237106
IRS990/TotalProgramServiceRevenueAmt0244494
IRS990/TotalReportableCompFromOrgAmt040491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280537
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334744
IRS990/TravelGrp/ProgramServicesAmt04414
IRS990/TravelGrp/TotalAmt04414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 728
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HUMANSYSTEMSRESEARCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY K FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755249456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SYSTEMS RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0850218909
ReturnHeader/Filer/PhoneNum05755249456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 728
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5CE9A417C98A9964C656663946438B60213A307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027064DCD3658234799572985C8D091FFC84B656D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 COMMERCE DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880118257
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02017-07-10T09:09:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,744
Liabilities
$34,350
Net assets
$300,394
Revenue
$280,537
Expenses
$249,693
Net income
$30,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.05$0.49$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.16$0.82$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.65$1.31$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$2.54$1.56$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$1.58$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.89$1.00$1.73$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.37$1.24$0.89$1.86$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.35$2.21$1.44$2.24$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.34$3.00$2.81$2.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.70$2.52$2.94$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.33$3.12$4.52$4.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.64$2.23$4.60$3.81$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.57$1.44$3.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.62$1.21$1.45$0.23