Civic Intelligence

Human Systems Research Inc.

990EZ • Fiscal year 2019 • EIN 85-0218909

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 03, 2019

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

84th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,390

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$160,701

Down $95,696 (-37%) from 2018

Net Assets

Down

$123,944

Down $96,989 (-44%) from 2018

Liabilities

Up

$36,757

Up $1,293 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$89,386

Down $54,722 (-38%) from 2018

Expenses

Down

$186,375

Down $37,159 (-17%) from 2018

Net Income

Down

-$96,989

Down $17,563 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$160,701
Liabilities$36,757
Net Assets$123,944
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$89,386
Expenses$186,375
Net Income-$96,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$89,386
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
ANTHROPOLOGICAL RESEARCH CONDUCTED THROUGH CULTURAL RESOURCE MANAGEMENT.$175,889-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DEBORAH DENNISExecutive DirectorFT$39,390-$39,390
RICHARD EMERY JRPresident-$0--
ANDREW TAYLORVice- President-$0--
ROBIN RUNYONSecretary-$0--
KATHY K FULLERTreasurer-$0--
DR JUDY BERRYMANDirector-$0--
DON MILLERDirector-$0--
DR MELCHOR ORTIZDirector-$0--
DR MARCY OXFORDDirector-$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
2019-07-03
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 $13490”

Other Revenue.2

“Miscellaneous revenue $2638”

Other Revenue.3

“Uncategorized income $2176”

Other Expenses.1001

“Advertising and Promotion $4214”

Other Expenses.1005

“Travel $4475”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3243”

Other Expenses.1009

“Depreciation $157”

Other Expenses.1012

“Insurance $5808”

Other Expenses.1

“ANALYSIS $14830”

Other Expenses.2

“Telephone and communications $5080”

Other Expenses.3

“FUNDRAISER EXPENSE $4337”

Other Expenses.4

“LIST RENTAL $3755”

Other Expenses.5

“Building preservation $3589”

Other Expenses.6

“Equipment rental & maintenance $3223”

Other Expenses.7

“UTILITIES $2870”

Other Expenses.9

“OTHER EXPENSES $2004”

Other Expenses.11

“SUPPLIES $1456”

Other Expenses.12

“Books, subscriptions $1242”

Other Expenses.13

“Outside computer services $1068”

Other Expenses.14

“LECTURE EXPENSE $943”

Other Expenses.15

“EQUIPMENT PURCHASE $862”

Other Expenses.16

“PER DIEM $644”

Other Expenses.17

“Miscellaneous expenses $515”

Other Expenses.18

“BUSINESS EXPENSES $510”

Other Expenses.19

“CD & TRANSCRIPTION $461”

Other Expenses.20

“MEMBERSHIP DUES $330”

Other Expenses.21

“ARMS FEE $300”

Other Expenses.22

“STAFF DEVELOPMENT $298”

Other Expenses.23

“MISCELLANEOUS $59”

Other Expenses.24

“DONATIONS $50”

Other Expenses.25

“Grant and contract expenses $50”

Other Assets.1001

“Automobiles - Beginning $157 Automobiles - Ending $0”

Other Assets.1005

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

Other Assets.1

“- Beginning $10860 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $35464 Accounts Payable and Accrued Expenses - Ending $36757”

Changes to Organizing or Governing Documents

“The number of the governing body's voting members was changed.”

Raw XML Appendix246 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM RELATED SALES $13490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCATEGORIZED INCOME $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $4214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $5808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANALYSIS $14830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE AND COMMUNICATIONS $5080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISER EXPENSE $4337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIST RENTAL $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING PRESERVATION $3589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL & MAINTENANCE $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EXPENSES $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS, SUBSCRIPTIONS $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE COMPUTER SERVICES $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LECTURE EXPENSE $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT PURCHASE $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PER DIEM $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS EXPENSES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BUSINESS EXPENSES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CD & TRANSCRIPTION $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEMBERSHIP DUES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ARMS FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STAFF DEVELOPMENT $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISCELLANEOUS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GRANT AND CONTRACT EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Automobiles - Beginning $157 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Receivable - Beginning $3 Accounts Receivable - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33- Beginning $10860 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Accounts Payable and Accrued Expenses - Beginning $35464 Accounts Payable and Accrued Expenses - Ending $36757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35THE NUMBER OF THE GOVERNING BODY'S VOTING MEMBERS WAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Commerce Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088011
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE COOPER
ReturnHeader/ReturnTs02019-07-03T14:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,701
Liabilities
$36,757
Net assets
$123,944
Revenue
$89,386
Expenses
$186,375
Net income
-$96,989
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
2019Detailed filing. Detailed filing data is available for this year.$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
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