Civic Intelligence

Human Systems Research Inc.

990 • Fiscal year 2022 • EIN 85-0218909

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 27, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,845

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$213,467

Up $83,371 (+64%) from 2021

Net Assets

Up

$211,217

Up $101,997 (+93%) from 2021

Liabilities

Down

$2,250

Down $18,626 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$253,762

Up $96,069 (+61%) from 2021

Expenses

Down

$156,470

Down $438 (-0.3%) from 2021

Net Income

Up

$97,292

Up $96,507 (+12294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$213,467
Liabilities$2,250
Net Assets$211,217
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$253,762
Expenses$156,470
Net Income$97,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 27, 2022
Return Version
2021v4.0
Gross Receipts
$253,762
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
Savings and Temporary Cash Investments$68,590$117,871▲ $49,281
Cash and Non-Interest-Bearing Accounts$42,620$76,710▲ $34,090
Accounts Receivable$3$3→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,096$213,467▲ $83,371
Other Assets Total$18,883$18,883→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,876$2,250▼ $18,626
Total Liabilities$20,876$2,250▼ $18,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,220$211,217▲ $101,997
Total Net Assets Fund Balance$109,220$211,217▲ $101,997
Total Liabilities and Net Assets / Fund Balance$130,096$213,467▲ $83,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,500$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,584-▲ $2,363-$22,821
2020$20,216-▲ $2,627-$21,584
2019$17,344-▲ $3,560-$20,216
2018$14,360$2,984--$17,344
2017$14,360---$14,360
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Deborah DennisExecutive DirectorFT$39,845$39,845

Board Members and Trustees

NameTitle
Richard EmeryPresident
Andrew TaylorVice- President
Don MillerDirector
Dr Judy BerrymanDirector
Dr Marcy OxfordDirector
Dr Melchor OrtizDirector
Robin RunyonSecretary
Kathy K FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,144
Program Service Revenue
$222,909
Investment Income
$844
Other Revenue
$7,865
All Other Contributions
$22,144
Change in Net Assets
$97,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,769
Other Expenses$53,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,296--$61,296
Current Officers, Directors, Trustees, and Key Employees$39,845--$39,845
Occupancy$14,710--$14,710
All Other Expenses$13,591--$13,591
Travel$4,019--$4,019
Insurance$3,916--$3,916
Other Expenses$3,035--$3,035
Payroll Taxes$1,628--$1,628
Fees for Services Accounting$812--$812
Interest$30--$30
Total Functional Expenses$156,470$0$0$156,470
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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
Kathy K Fuller
Title
Treasurer
Signed
2022-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Little
Formed
1972
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
6

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 Changes In Net Assets Or Fund Balances - Other Increases

“= $4705”

Raw XML AppendixShowing 400 of 457 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/BOYAmt020876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02250
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/TotalAmt00
IRS990/AllOtherContributionsAmt022144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013591
IRS990/AllOtherExpensesGrp/TotalAmt013591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH DENNIS
IRS990/BooksInCareOfDetail/PhoneNum05755249456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 S MELENDRES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042620
IRS990/CashNonInterestBearingGrp/EOYAmt076710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039845
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0844
IRS990/CYOtherExpensesAmt053701
IRS990/CYOtherRevenueAmt07865
IRS990/CYProgramServiceRevenueAmt0222909
IRS990/CYRevenuesLessExpensesAmt097292
IRS990/CYSalariesCompEmpBnftPaidAmt0102769
IRS990/CYTotalExpensesAmt0156470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ANTHROPOLOGICAL RESEARCH CONDUCTED THROUGH CULTURAL RESOURCE MANAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0812
IRS990/FeesForServicesAccountingGrp/TotalAmt0812
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm1DR JUDY BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MELCHOR ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARCY OXFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY K FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039845
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03916
IRS990/InsuranceGrp/TotalAmt03916
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065
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/NetAssetsOrFundBalancesBOYAmt0109220
IRS990/NetAssetsOrFundBalancesEOYAmt0211217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014710
IRS990/OccupancyGrp/TotalAmt014710
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018883
IRS990/OtherAssetsTotalGrp/EOYAmt018883
IRS990/OtherChangesInNetAssetsAmt04705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06053
IRS990/OtherExpensesGrp/ProgramServicesAmt13852
IRS990/OtherExpensesGrp/ProgramServicesAmt23683
IRS990/OtherExpensesGrp/ProgramServicesAmt33035
IRS990/OtherExpensesGrp/TotalAmt06053
IRS990/OtherExpensesGrp/TotalAmt13852
IRS990/OtherExpensesGrp/TotalAmt23683
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATION SALES
IRS990/OtherRevenueMiscGrp/Desc2UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2126
IRS990/OtherRevenueTotalAmt07865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061296
IRS990/OtherSalariesAndWagesGrp/TotalAmt061296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01628
IRS990/PayrollTaxesGrp/TotalAmt01628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BILL LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059401
IRS990/PYOtherRevenueAmt010796
IRS990/PYProgramServiceRevenueAmt0123691
IRS990/PYRevenuesLessExpensesAmt0785
IRS990/PYSalariesCompEmpBnftPaidAmt097507
IRS990/PYTotalExpensesAmt0156908
IRS990/PYTotalRevenueAmt0157693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0194211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194211
IRS990ScheduleA/TotalSupportAmt0197868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AdministrativeExpensesAmt0368
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022821
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018883
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/ExplanationTxt5= $4705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130096
IRS990/TotalAssetsEOYAmt0213467
IRS990/TotalAssetsGrp/BOYAmt0130096
IRS990/TotalAssetsGrp/EOYAmt0213467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022144
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,467
Liabilities
$2,250
Net assets
$211,217
Revenue
$253,762
Expenses
$156,470
Net income
$97,292
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
2022Detailed filing. Detailed filing data is available for this year.$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
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