Civic Intelligence

Human Systems Research Inc.

990EZ • Fiscal year 2018 • EIN 85-0218909

Mar 01, 2017 to Feb 28, 2018 • Filed on Nov 29, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$256,397

Down $78,347 (-23%) from 2017

Net Assets

Down

$220,933

Down $79,461 (-26%) from 2017

Liabilities

Up

$35,464

Up $1,114 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$144,108

Down $136,429 (-49%) from 2017

Expenses

Down

$223,534

Down $26,159 (-10%) from 2017

Net Income

Down

-$79,426

Down $110,270 (-358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$256,397
Liabilities$35,464
Net Assets$220,933
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$144,108
Expenses$223,534
Net Income-$79,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$144,108
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.

Program Services

DescriptionGrantsExpenses
ANTHROPOLICAL RESEARCH CONDUCTED THROUGH CULTURAL RESOURCE MANAGEMENT.$214,608-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DENNISExecutive DirectorFT$38,814-$38,814
WILLIAM LITTLEPresident-$0--
ANDREW TAYLORVice- President-$0--
ROBIN RUNYONSecretary-$0--
RICHARD EMERY JRTreasurer-$0--
DR JUDY BERRYMANDirector-$0--
LAUREN CUNNINGHAMDirector-$0--
KATHY K FULLERDirector-$0--
DR ROBERT SANDERSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Emery Jr
Title
Treasurer
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Program related sales $11775”

Other Revenue.2

“Miscellaneous revenue $5960”

Other Revenue.3

“Uncategorized income $505”

Other Revenue.4

“SPECIAL EVENTS $160”

Other Revenue.5

“PUBLICATION SALES $90”

Other Expenses.1001

“Advertising and Promotion $2173”

Other Expenses.1005

“Travel $6962”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $276”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2485”

Other Expenses.1009

“Depreciation $157”

Other Expenses.1012

“Insurance $7273”

Other Expenses.1

“Building preservation $10240”

Other Expenses.2

“CURATION $6507”

Other Expenses.3

“FUNDRAISER EXPENSE $5713”

Other Expenses.4

“Telephone and communications $5591”

Other Expenses.5

“ANALYSIS $4780”

Other Expenses.6

“LIST RENTAL $4365”

Other Expenses.7

“Equipment rental & maintenance $3693”

Other Expenses.8

“UTILITIES $2755”

Other Expenses.10

“SUPPLIES $2398”

Other Expenses.12

“OTHER EXPENSES $2195”

Other Expenses.13

“EQUIPMENT PURCHASE $2111”

Other Expenses.14

“LECTURE EXPENSE $1991”

Other Expenses.15

“Outside computer services $1354”

Other Expenses.16

“Miscellaneous expenses $966”

Other Expenses.17

“Books, subscriptions $930”

Other Expenses.18

“ARMS FEE $530”

Other Expenses.19

“CD & TRANSCRIPTION $508”

Other Expenses.20

“MEMBERSHIP DUES $441”

Other Expenses.21

“PHOTOGRAPHY $327”

Other Expenses.22

“DONATIONS $100”

Other Expenses.23

“MISCELLANEOUS $78”

Other Expenses.24

“STAFF DEVELOPMENT $30”

Other Expenses.25

“BUSINESS EXPENSES $9”

Other Assets.1001

“Automobiles - Beginning $359 Automobiles - Ending $157”

Other Assets.1005

“Accounts Receivable - Beginning $3 Accounts Receivable - Ending $3”

Other Assets.1

“- Beginning $10860 - Ending $10860”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $34350 Accounts Payable and Accrued Expenses - Ending $35464”

Raw XML Appendix242 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM RELATED SALES $11775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE $5960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCATEGORIZED INCOME $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICATION SALES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $6962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payments of Travel or Entertainment for Public Officials $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, Conventions, and Meetings $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $7273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING PRESERVATION $10240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURATION $6507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISER EXPENSE $5713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE AND COMMUNICATIONS $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANALYSIS $4780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT PURCHASE $2111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS EXPENSES $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BOOKS, SUBSCRIPTIONS $930
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.21
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,397
Liabilities
$35,464
Net assets
$220,933
Revenue
$144,108
Expenses
$223,534
Net income
-$79,426
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
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.21$1.44$2.24$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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