Civic Intelligence

National Human Resources Association

990 • Fiscal year 2019 • EIN 13-6171738

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.HUMANRESOURCES.ORG
P O Box 16802Rochester, NY 14616

(866) 523-4417

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$51,889

Flat from 2019

Net Assets

Flat

$51,889

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Flat

$237,667

Flat from 2019

Expenses

Flat

$320,821

Flat from 2019

Net Income

Flat

-$83,154

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2012: $34,560Liabilities 2012: $0Net Assets 2012: $34,5602012Assets 2013: $64,423Liabilities 2013: $0Net Assets 2013: $64,4232013Assets 2014: $97,644Liabilities 2014: $0Net Assets 2014: $97,6442014Assets 2015: $159,587Liabilities 2015: $0Net Assets 2015: $159,5872015Assets 2017: $230,407Liabilities 2017: $0Net Assets 2017: $230,4072017Assets 2018: $135,043Liabilities 2018: $0Net Assets 2018: $135,0432018Assets 2019: $51,889Liabilities 2019: $0Net Assets 2019: $51,8892019Assets 2019: $51,889Liabilities 2019: $0Net Assets 2019: $51,8892019Assets 2020: $17,166Liabilities 2020: $16,000Net Assets 2020: $1,1662020Assets 2021: $138,223Liabilities 2021: $125,900Net Assets 2021: $12,3232021Assets 2022: $131,902Liabilities 2022: $125,900Net Assets 2022: $6,0022022Assets 2023: $134,944Liabilities 2023: $121,499Net Assets 2023: $13,4452023Assets 2024: $144,626Liabilities 2024: $113,837Net Assets 2024: $30,7892024Assets 2025: $119,215Liabilities 2025: $107,210Net Assets 2025: $12,0052025

Highlighted filing

2019

Assets$51,889
Liabilities$0
Net Assets$51,889
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2012: $210,705Expenses 2012: $216,880Net Income 2012: -$6,1752012Revenue 2013: $281,143Expenses 2013: $251,280Net Income 2013: $29,8632013Revenue 2014: $263,174Expenses 2014: $229,953Net Income 2014: $33,2212014Revenue 2015: $253,201Expenses 2015: $191,258Net Income 2015: $61,9432015Revenue 2017: $293,682Expenses 2017: $273,068Net Income 2017: $20,6142017Revenue 2018: $282,706Expenses 2018: $378,070Net Income 2018: -$95,3642018Revenue 2019: $237,667Expenses 2019: $320,821Net Income 2019: -$83,1542019Revenue 2019: $237,667Expenses 2019: $320,821Net Income 2019: -$83,1542019Revenue 2020: $188,827Expenses 2020: $239,550Net Income 2020: -$50,7232020Revenue 2021: $148,906Expenses 2021: $137,749Net Income 2021: $11,1572021Revenue 2022: $154,241Expenses 2022: $160,562Net Income 2022: -$6,3212022Revenue 2023: $230,494Expenses 2023: $223,051Net Income 2023: $7,4432023Revenue 2024: $285,246Expenses 2024: $267,902Net Income 2024: $17,3442024Revenue 2025: $278,781Expenses 2025: $297,565Net Income 2025: -$18,7842025

Highlighted filing

2019

Revenue$237,667
Expenses$320,821
Net Income-$83,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$237,667
Mission and Program Overview

Mission

To advance the development of human resource professionals through networking forums and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,835$51,889▼ $79,946
Accounts Receivable$3,208$0▼ $3,208
Savings and Temporary Cash Investments-$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$135,043$51,889▼ $83,154
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,043$51,889▼ $83,154
Total Net Assets Fund Balance$135,043$51,889▼ $83,154
Total Liabilities and Net Assets / Fund Balance$135,043$51,889▼ $83,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,689$37,689
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jennifer LakePast President
Jamie Latiano JacobsPresident
Kevin TackaberryPresident Elect
Christy StabberAdministrator
Barbara KrolAdvisor
Ellen BurrgrafProgram Co Ch
Giulia MolisaniPrograms Co Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,233
Investment Income
$73
Other Revenue
$3,361
Change in Net Assets
$-83,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$56,526$18,842-$75,368
All Other Expenses$15,459$9,482-$24,941
Other Expenses$20,959$41,781-$20,959
Conferences and Meetings$13,424$4,475-$17,899
Travel$890$296-$1,186
Fees for Services Accounting$788$262-$1,050
Total Functional Expenses$245,683$75,138$0$320,821
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Vendor selections are done by external management company, or by committee to avoid conflicts of interest. Bylaws require membership votes to prevent officers from modifying governing documents to their advantage.”

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

“Available on request to National Office.”

Filing and Contact Details

Filer

Filer Name
National Human Resources Association
EIN
13-6171738
Phone
8665234417
Address
P O BOX 16802, ROCHESTER, NY 14616

Signing Officer

Name
Kevin Tackaberry
Title
President Elect
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Douglas G Rustenburg
Phone
6269320100
Raw XML Appendix363 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vendor selections are done by external management company, or by committee to avoid conflicts of interest. Bylaws require membership votes to prevent officers from modifying governing documents to their advantage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on request to National Office.
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 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135043
IRS990/TotalAssetsEOYAmt051889
IRS990/TotalAssetsGrp/BOYAmt0135043
IRS990/TotalAssetsGrp/EOYAmt051889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320821
IRS990/TotalGrossUBIAmt030813
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051889
IRS990/TotalProgramServiceExpensesAmt0105308
IRS990/TotalProgramServiceRevenueAmt0234233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051889
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/ProgramServicesAmt0890
IRS990/TravelGrp/TotalAmt01186
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051889
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IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014616
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HUMANRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TACKABERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0136171738
ReturnHeader/Filer/PhoneNum08665234417
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16802
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Rustenburg
ReturnHeader/ReturnTs02019-11-15T14:54:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,889
Liabilities
$0
Net assets
$51,889
Revenue
$237,667
Expenses
$320,821
Net income
-$83,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.07$0.12$2.79$2.98$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.14$0.31$2.85$2.68$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.21$0.13$2.30$2.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.26$0.06$1.54$1.61$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.26$0.12$1.49$1.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.01$1.89$2.40$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.38$3.21$0.83
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.38$3.21$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.83$3.78$0.95
2017Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.94$2.73$0.21
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.53$1.91$0.62
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.63$2.30$0.33
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.81$2.51$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.11$2.17$0.06