Civic Intelligence

HR Executive Forum

990EZ • Fiscal year 2014 • EIN 20-5911005

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 15, 2014

Organization ProfileWWW.HREXECUTIVEFORUM.ORG
Pmb 172 4335 Pheasant Ridge Dr NERoom/Suite 22455449

(763) 452-4620

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,357

Up $19,357 from 2013

Net Assets

$19,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$40,925

Up $3,512 (+9.4%) from 2013

Expenses

Up

$40,223

Up $1,901 (+5.0%) from 2013

Net Income

Up

$702

Up $1,611 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $19,564Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $19,357Net Assets 2014: $19,3572014Assets 2015: $18,794Net Assets 2015: $18,7942015Assets 2016: $16,991Net Assets 2016: $16,9912016Assets 2017: $12,048Net Assets 2017: $12,0482017Assets 2018: $18,821Net Assets 2018: $18,8212018Assets 2019: $26,140Liabilities 2019: $525Net Assets 2019: $25,6152019Assets 2020: $27,905Liabilities 2020: $525Net Assets 2020: $27,3802020Assets 2021: $31,585Net Assets 2021: $31,5852021Assets 2022: $20,680Net Assets 2022: $20,6802022Assets 2023: $19,704Net Assets 2023: $19,7042023Assets 2024: $30,931Liabilities 2024: $16,050Net Assets 2024: $14,8812024

Highlighted filing

2014

Assets$19,357
Liabilities-
Net Assets$19,357
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2012: $40,698Expenses 2012: $40,322Net Income 2012: $3762012Revenue 2013: $37,413Expenses 2013: $38,322Net Income 2013: -$9092013Revenue 2014: $40,925Expenses 2014: $40,223Net Income 2014: $7022014Revenue 2015: $42,475Expenses 2015: $43,038Net Income 2015: -$5632015Revenue 2016: $40,238Expenses 2016: $42,041Net Income 2016: -$1,8032016Revenue 2017: $39,025Expenses 2017: $43,968Net Income 2017: -$4,9432017Revenue 2018: $53,395Expenses 2018: $46,622Net Income 2018: $6,7732018Revenue 2019: $52,550Expenses 2019: $45,756Net Income 2019: $6,7942019Revenue 2020: $51,760Expenses 2020: $49,995Net Income 2020: $1,7652020Revenue 2021: $26,954Expenses 2021: $22,749Net Income 2021: $4,2052021Revenue 2022: $35,500Expenses 2022: $41,405Net Income 2022: -$5,9052022Revenue 2023: $70,948Expenses 2023: $72,440Net Income 2023: -$1,4922023Revenue 2024: $92,610Expenses 2024: $97,514Net Income 2024: -$4,9042024

Highlighted filing

2014

Revenue$40,925
Expenses$40,223
Net Income$702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$40,925
Mission and Program Overview

Mission

Provide professional development and educational services to human resource professionals.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA.-$40,223
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANDERSONBoard Member-$0--
NICOLE MANDERSCHEIDBoard Member-$0--
WENDY BLOOMBoard Member-$0--
JOY LINSDAYBoard Member-$0--
TOM LYNCHBoard Member-$0--
PATRICIA HAMMPresident-$0--
NANCY HANNABoard Member-$0--
KRISTIN NORDLINGMembership-$0--
ANNE LOSBYBoard Member-$0--
KJIRSTEN EK MICKESHPrograms-$0--
BETTY POTASNAKBoard Member-$0--
KRISTIN TRECKERBoard Member-$0--
PETER SPINKTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5911005
Phone
7634524620

Signing Officer

Name
Peter Spink
Title
Treasurer
Phone
7634524620
Signed
2014-07-15

Preparer

Preparer
Jesse Fraley
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 60 credit card fees 1,376 information technology 3,420 conferences/meetings 18,558 admin fees 13,466 dues & licenses 25 honorarium 2,700 total 39,605”

Form 990-ez, Part III

“Provide professional development and educational services to human resource professionals.”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICOLE MANDERSCHEID
CompensationExplanation/CompensationExplanationGrp/PersonNm2WENDY BLOOM
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOY LINSDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICIA HAMM
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY HANNA
CompensationExplanation/CompensationExplanationGrp/PersonNm7KRISTIN NORDLING
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANNE LOSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm9KJIRSTEN EK MICKESH
CompensationExplanation/CompensationExplanationGrp/PersonNm10BETTY POTASNAK
CompensationExplanation/CompensationExplanationGrp/PersonNm11KRISTIN TRECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm12PETER SPINK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BEDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07634524620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PMB 172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine204335 PHEASENT RIDGE DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019357
IRS990EZ/GrossReceiptsAmt040925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035975
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE MANDERSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY LINSDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN NORDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE LOSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KJIRSTEN EK MICKESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETTY POTASNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTIN TRECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PETER SPINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt04950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040223
IRS990EZ/TotalProgramServiceExpensesAmt040223
IRS990EZ/TotalRevenueAmt040925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HREXECUTIVEFORUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173273
IRS990ScheduleA/TotalSupportAmt0173273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 60 CREDIT CARD FEES 1,376 INFORMATION TECHNOLOGY 3,420 CONFERENCES/MEETINGS 18,558 ADMIN FEES 13,466 DUES & LICENSES 25 HONORARIUM 2,700 TOTAL 39,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SPINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634524620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HR EXECUTIVE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0HREX
ReturnHeader/Filer/EIN0205911005
ReturnHeader/Filer/PhoneNum07634524620
ReturnHeader/Filer/USAddress/AddressLine10PMB 172 4335 PHEASANT RIDGE DR NE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 224
ReturnHeader/Filer/USAddress/City0BLAINE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE FRALEY
ReturnHeader/ReturnTs02014-08-04T11:12:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,357
Liabilities
-
Net assets
$19,357
Revenue
$40,925
Expenses
$40,223
Net income
$702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$16.1$14.9$92.6$97.5$4.90
2023Detailed filing. Detailed filing data is available for this year.$19.7$19.7$70.9$72.4$1.49
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$35.5$41.4$5.91
2021Detailed filing. Detailed filing data is available for this year.$31.6$31.6$27.0$22.7$4.21
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.53$27.4$51.8$50.0$1.77
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.53$25.6$52.6$45.8$6.79
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$53.4$46.6$6.77
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.0$39.0$44.0$4.94
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$40.2$42.0$1.80
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$42.5$43.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$19.4$19.4$40.9$40.2$0.70
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$37.4$38.3$0.91
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$40.7$40.3$0.38