Civic Intelligence

National Human Resources Association Inc

990EZ • Fiscal year 2019 • EIN 16-0409851

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,655

Down $6,023 (-11%) from 2018

Net Assets

Down

$47,655

Down $6,023 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$106,566

Up $3,830 (+3.7%) from 2018

Expenses

Up

$112,589

Up $8,664 (+8.3%) from 2018

Net Income

Down

-$6,023

Down $4,834 (-407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$47,655
Liabilities-
Net Assets$47,655
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$106,566
Expenses$112,589
Net Income-$6,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$106,566
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.$10,332-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LEAHYSecretary-$0--
STEPHANI DUTCHERPresident Elect-$0--
JACQUIE CHAMBERLINProf Develop-$0--
MELANIE DELLAPIETRAProf Develop-$0--
CAILEE MEDINAMembership-$0--
JESSICA BOOKERSponsorship-$0--
LYNDSAY FITZMAURICEMembership-$0--
KATHRYN BROOKS-STRAWSERHospitality-$0--
BRANDYN JACOBPast President-$0--
KASYA ALIA NOR ARIFFIN CHANCareer Services-$0--
LAURA DINATALEPresident-$0--
JENNIFER STEIERSig Liaison-$0--
ELIZABETH CADETreasurer-$0--
KARA PALUMBOMarketing-$0--
JINELLE SHENGULETTESig Liaison-$0--
REBECCA REDMONDHospitality-$0--
VIOLETTA DICLEMENTETreasurer-$0--
KRISTA BERRYMarketing-$0--
LISA HOSEINVolunteer 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
Stephani Dutcher
Title
President Elect
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1

“Executive of the year exp $32456”

Other Expenses.2

“SILENT AUCTION $25932”

Other Expenses.3

“Presidents reception $12982”

Other Expenses.4

“MEETING EXPENSES $10332”

Other Expenses.5

“BOARD DEVELOPMENT $9604”

Other Expenses.6

“JOB FAIR $6850”

Other Expenses.7

“MISC EXPENSES $3677”

Other Expenses.8

“MARKETING $1881”

Other Expenses.9

“CAREER SERVICES $1376”

Other Expenses.10

“BANK CHARGES $1260”

Other Expenses.11

“DONATION $600”

Other Expenses.12

“AWARDS $239”

Other Expenses.13

“HOSPITALITY $182”

Raw XML Appendix193 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/PersonNm0ANN LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANI DUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUIE CHAMBERLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19BRITTON LUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROF DEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROF DEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CAREER SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SIG LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MARKETING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18VOLUNTEER SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19CAREER SVCS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MEMBERS IN THE HUMAN RESOURCES INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt085424
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010332
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IRS990EZ/WebsiteAddressTxt0WWW.HUMANRESOURCES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE OF THE YEAR EXP $32456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILENT AUCTION $25932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENTS RECEPTION $12982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $10332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DEVELOPMENT $9604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB FAIR $6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAREER SERVICES $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI DUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/PreparerPersonNm0Douglas G Rustenburg
ReturnHeader/ReturnTs02019-11-12T13:51:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,655
Liabilities
-
Net assets
$47,655
Revenue
$106,566
Expenses
$112,589
Net income
-$6,023
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
2019Detailed filing. Detailed filing data is available for this year.$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