Civic Intelligence

National Human Resources Association Inc

990EZ • Fiscal year 2018 • EIN 16-0409851

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.HUMANRESOURCES.ORG
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

-1.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-4.1%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,678

Down $1,189 (-2.2%) from 2017

Net Assets

Down

$53,678

Down $1,189 (-2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$102,736

Down $4,364 (-4.1%) from 2017

Expenses

Down

$103,925

Down $4,125 (-3.8%) from 2017

Net Income

Down

-$1,189

Down $239 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$53,678
Liabilities-
Net Assets$53,678
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$102,736
Expenses$103,925
Net Income-$1,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$102,736
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.$13,153-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LEAHYSecretary-$0--
STEPHANI DUTCHERProf Developmen-$0--
KATIE BOSSAdvisor-$0--
JANINE COREAProf Develop-$0--
JACKIE SAXPast President-$0--
JESSICA SLYEMembership-$0--
LYNDSAY FITZMAURICEMembership-$0--
KATHRYN BROOKS-STRAWSERHospitality-$0--
BRANDYN JACOBPresident-$0--
REBECCA MURFINHospitality-$0--
LAURA DINATALEPresident Elect-$0--
JENNIFER STEIERAdvisor-$0--
ELIZABETH CADETreasurer-$0--
KARA PALUMBOMarketing-$0--
JINELLE SHENGULETTESig Liaison-$0--
JUSTIN HEWITTCareer Svcs-$0--
VIOLETTA DICLEMENTETreasurer-$0--
GEORGE HUYLERSponsorship-$0--
KRISTA BERRYMarketing-$0--
MARLIE CLOUDENVolunteer Serv-$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
Laura Dinatale
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
James A Short
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $174”

Other Expenses.1

“Executive of the year exp $25795”

Other Expenses.2

“SILENT AUCTION $24930”

Other Expenses.3

“MEETING EXPENSES $13153”

Other Expenses.4

“Presidents reception $12043”

Other Expenses.5

“BOARD DEVELOPMENT $6177”

Other Expenses.6

“JOB FAIR $5656”

Other Expenses.7

“BANK CHARGES $2000”

Other Expenses.8

“SCHOLARSHIP $2000”

Other Expenses.9

“CAREER SERVICES $1381”

Other Expenses.10

“MARKETING $928”

Other Expenses.11

“MISC EXPENSES $853”

Other Expenses.12

“MEMBERSHIP EXPENSES $669”

Other Expenses.13

“DONATION $646”

Other Expenses.14

“HOSPITALITY $209”

Raw XML Appendix200 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/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANI DUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE BOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE COREA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNDSAY FITZMAURICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JUSTIN HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16VIOLETTA DICLEMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17GEORGE HUYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KRISTA BERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20BRITTON LUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROF DEVELOPMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROF DEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SIG LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CAREER SVCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19VOLUNTEER SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20CAREER SVCS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MEMBERS IN THE HUMAN RESOURCES INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt087961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013153
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103925
IRS990EZ/TotalProgramServiceExpensesAmt013153
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HUMANRESOURCES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE OF THE YEAR EXP $25795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILENT AUCTION $24930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $13153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENTS RECEPTION $12043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DEVELOPMENT $6177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB FAIR $5656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAREER SERVICES $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP EXPENSES $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY $209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DINATALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCHESTER AFFILIATE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0160409851
ReturnHeader/Filer/PhoneNum05852643601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26754
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014626
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/PreparerPersonNm0James A Short
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:05:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,678
Liabilities
-
Net assets
$53,678
Revenue
$102,736
Expenses
$103,925
Net income
-$1,189
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