Civic Intelligence

National Human Resources Association Inc

990EZ • Fiscal year 2016 • EIN 16-0409851

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

PO Box 26754Rochester, NY 14626

(585) 264-3601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-1.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,817

Up $1,845 (+3.4%) from 2015

Net Assets

Up

$55,817

Up $1,845 (+3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,227

Down $1,278 (-1.5%) from 2015

Expenses

Up

$82,382

Up $8,191 (+11%) from 2015

Net Income

Down

$1,845

Down $9,469 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $36,074Liabilities 2012: $02012Assets 2013: $34,255Liabilities 2013: $02013Assets 2014: $42,658Liabilities 2014: $02014Assets 2015: $53,972Net Assets 2015: $53,9722015Assets 2016: $55,817Net Assets 2016: $55,8172016Assets 2017: $54,867Net Assets 2017: $54,8672017Assets 2018: $53,678Net Assets 2018: $53,6782018Assets 2019: $47,655Net Assets 2019: $47,6552019Assets 2020: $44,336Net Assets 2020: $44,3362020Assets 2021: $47,805Net Assets 2021: $47,8052021Assets 2022: $52,871Net Assets 2022: $52,8712022Assets 2023: $48,723Liabilities 2023: $02023Assets 2024: $50,882Liabilities 2024: $02024Assets 2025: $54,535Net Assets 2025: $54,5352025

Highlighted filing

2016

Assets$55,817
Liabilities-
Net Assets$55,817

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $35,982Expenses 2012: $34,946Net Income 2012: $1,0362012Revenue 2013: $35,303Expenses 2013: $37,122Net Income 2013: -$1,8192013Revenue 2014: $68,672Expenses 2014: $60,269Net Income 2014: $8,4032014Revenue 2015: $85,505Expenses 2015: $74,191Net Income 2015: $11,3142015Revenue 2016: $84,227Expenses 2016: $82,382Net Income 2016: $1,8452016Revenue 2017: $107,100Expenses 2017: $108,050Net Income 2017: -$9502017Revenue 2018: $102,736Expenses 2018: $103,925Net Income 2018: -$1,1892018Revenue 2019: $106,566Expenses 2019: $112,589Net Income 2019: -$6,0232019Revenue 2020: $93,789Expenses 2020: $97,108Net Income 2020: -$3,3192020Revenue 2021: $32,204Expenses 2021: $28,735Net Income 2021: $3,4692021Revenue 2022: $100,647Expenses 2022: $95,581Net Income 2022: $5,0662022Revenue 2023: $152,063Expenses 2023: $156,211Net Income 2023: -$4,1482023Revenue 2024: $169,449Expenses 2024: $167,290Net Income 2024: $2,1592024Revenue 2025: $135,765Expenses 2025: $132,112Net Income 2025: $3,6532025

Highlighted filing

2016

Revenue$84,227
Expenses$82,382
Net Income$1,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$84,227
Mission and Program Overview

Mission

To provide support for members in the human resources industry.

Program Services

DescriptionGrantsExpenses
DURING FISCAL YEAR, THE AFFILIATE ORGANIZED MONTHLY MEETINGS TO ENCOURAGE INTERACTION OF THE COMMUNITY WITH THE ORGANIZATION, TO PROMOTE EDUCATION TOWARD THE HUMAN RESOURCE FIELD, AND TO OFFER CONTINUING EDUCATION FOR CURRENT AND FUTURE MEMBERS.$18,675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LEAHYSecretary-$0--
REBECCA GRAFPrograms Director-$0--
KATIE BOSSPast President-$0--
GIULIA MOLISANIPrograms Director-$0--
JENNIFER GARIGENPresident-$0--
JESSICA SLYEMembership-$0--
STEPHANIE DUTCHERMembership-$0--
CYNTHIA CHENHospitality-$0--
BRANDYN JACOBSponsorship-$0--
JENNA COOKCoordinator-$0--
JENNIFER LAKEAdvisor-$0--
JENNIFER STEIERAdvisor-$0--
ELIZABETH CADETreasurer-$0--
CASEY JOHNSONMarketing-$0--
JESSICA LORDSig Liaison-$0--
LAURA DINATALECareer Svcs-$0--
JACKIE SAXPresident Elect-$0--
VIOLETTA DICLEMENTETreasurer-$0--
BRITTON LUICareer Svcs-$0--
Filing and Contact Details

Filer

Filer Name
National Human Resources Association
EIN
16-0409851
Phone
5852643601
Address
PO BOX 26754, ROCHESTER, NY 14626

Signing Officer

Name
Jackie Sax
Title
President
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Niemeyer & Co Llp
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Joann G Sanderson
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $282

Other Expenses.1

Executive of the year exp $20798

Other Expenses.2

MEETING EXPENSES $18675

Other Expenses.3

SILENT AUCTION $15077

Other Expenses.4

Presidents reception $9602

Other Expenses.5

BOARD DEVELOPMENT $4393

Other Expenses.6

JOB FAIR $3575

Other Expenses.7

MARKETING $3494

Other Expenses.8

BANK CHARGES $1183

Other Expenses.9

CAREER SERVICES $1030

Other Expenses.10

MISC EXPENSES $1002

Other Expenses.11

SCHOLARSHIP $1000

Other Expenses.12

DONATION $557

Other Expenses.13

AWARDS $259

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPONSORSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MARKETING
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MEMBERS IN THE HUMAN RESOURCES INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt073507
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018675
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IRS990EZ/WebsiteAddressTxt0WWW.HUMANRESOURCES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE OF THE YEAR EXP $20798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $18675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SILENT AUCTION $15077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENTS RECEPTION $9602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DEVELOPMENT $4393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB FAIR $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING $3494
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS $259
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCHESTER AFFILIATE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0160409851
ReturnHeader/Filer/PhoneNum05852643601
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY NIEMEYER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann G Sanderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-18T16:21:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.36$1.32$0.04
2024Summary only. Only limited summary data is available for this year.$0.51$0.00$1.69$1.67$0.02
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$1.52$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.01$0.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.94$0.97$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.07$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.07$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.86$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.69$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.35$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits