Civic Intelligence

Tri-State Human Resource Management Association Inc

990EZ • Fiscal year 2013 • EIN 22-3174637

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 20, 2013

Organization ProfileWSS3.TRISTATEHR.ORG
PO Box 420608034
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,413

Up $15,038 (+44%) from 2012

Net Assets

$49,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$103,603

Up $4,483 (+4.5%) from 2012

Expenses

Down

$88,565

Down $677 (-0.8%) from 2012

Net Income

Up

$15,038

Up $5,160 (+52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,498Liabilities 2011: $02011Assets 2012: $34,375Liabilities 2012: $02012Assets 2013: $49,413Net Assets 2013: $49,4132013Assets 2014: $56,377Net Assets 2014: $56,3772014Assets 2015: $62,082Net Assets 2015: $62,0822015Assets 2016: $64,709Net Assets 2016: $64,7092016Assets 2017: $67,095Net Assets 2017: $67,0952017Assets 2018: $31,364Net Assets 2018: $31,3642018Assets 2019: $43,472Liabilities 2019: $02019Assets 2020: $28,059Net Assets 2020: $28,0592020Assets 2021: $30,937Liabilities 2021: $02021Assets 2023: $29,911Liabilities 2023: $0Net Assets 2023: $29,9112023Assets 2024: $10,522Liabilities 2024: $0Net Assets 2024: $10,5222024

Highlighted filing

2013

Assets$49,413
Liabilities-
Net Assets$49,413
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,243Expenses 2011: $103,382Net Income 2011: -$11,1392011Revenue 2012: $99,120Expenses 2012: $89,242Net Income 2012: $9,8782012Revenue 2013: $103,603Expenses 2013: $88,565Net Income 2013: $15,0382013Revenue 2014: $102,086Expenses 2014: $95,122Net Income 2014: $6,9642014Revenue 2015: $96,874Expenses 2015: $91,172Net Income 2015: $5,7022015Revenue 2016: $92,202Expenses 2016: $89,574Net Income 2016: $2,6282016Revenue 2017: $90,062Expenses 2017: $87,676Net Income 2017: $2,3862017Revenue 2018: $87,092Expenses 2018: $122,825Net Income 2018: -$35,7332018Revenue 2019: $116,365Expenses 2019: $104,256Net Income 2019: $12,1092019Revenue 2020: $67,781Expenses 2020: $83,194Net Income 2020: -$15,4132020Revenue 2021: $46,720Expenses 2021: $43,841Net Income 2021: $2,8792021Revenue 2023: $16,634Expenses 2023: $22,349Net Income 2023: -$5,7152023Revenue 2024: $120,422Expenses 2024: $139,811Net Income 2024: -$19,3892024

Highlighted filing

2013

Revenue$103,603
Expenses$88,565
Net Income$15,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
22-3174637
Raw XML Appendix137 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/Compensation/PersonName0JOHN BALDINO
CompensationExplanation/Compensation/PersonName1JOSEPH GIAMBOI
CompensationExplanation/Compensation/PersonName2MARGARET MCLAUGHLIN
CompensationExplanation/Compensation/PersonName3KIM GROFFALEXANDER
CompensationExplanation/Compensation/PersonName4LOUIS LESSIG
CompensationExplanation/Compensation/PersonName5SUSAN LEARN
CompensationExplanation/Compensation/PersonName6FRAN BOODY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034375
IRS990EZ/CashSavingsAndInvestments/EOY049413
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015038
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0106122
IRS990EZ/GrossReceipts0178343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072221
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034375
IRS990EZ/NetAssetsOrFundBalancesBOY034375
IRS990EZ/NetAssetsOrFundBalances/EOY049413
IRS990EZ/NetAssetsOrFundBalancesEOY049413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BALDINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH GIAMBOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM GROFF-ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUIS LESSIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN LEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRAN BOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087202
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage0488
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052465
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses074740
IRS990EZ/SpecialEventsNetIncomeLoss031382
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4206
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CHERRY HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHERRY HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008034
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08562220808
IRS990EZ/TotalAssets/BOY034375
IRS990EZ/TotalAssets/EOY049413
IRS990EZ/TotalExpenses088565
IRS990EZ/TotalProgramServiceExpenses052465
IRS990EZ/TotalRevenue0103603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WSS3.TRISTATEHR.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074740
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089957
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208628
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07537
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0106122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1089957
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208628
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07537
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0106122
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE/SEMI
IRS990ScheduleG/EventsInformation/NameOfEvent20HR CERTIFICATIO
IRS990ScheduleG/EventsInformation/NetIncomeSummary031382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1065228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents074740
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 45 CONFERENCES/MEETINGS 48,538 ADMNINISTRATIVE SERVICES 32,173 NEWS LETTER 1,000 OFFICE EXPENSES 2,118 DUES & SUBSCRIPTIONS 513 MISC 934 TELEPHONE 321 SHRM FOUNDATION 1,560 TOTAL 87,202
IRS990ScheduleO/GeneralExplanation/Explanation1EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223174637
ReturnHeader/Filer/Name/BusinessNameLine10TRI-STATE HUMAN RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20MANAGEMENT ASSOC INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone08562220808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4206
ReturnHeader/Filer/USAddress/City0CHERRY HILL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-20
ReturnHeader/Officer/Name0MARGARET MCLAUGHLIN
ReturnHeader/Officer/Phone08562220808
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN & COMPANY CONSULTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLE SHADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080522413
ReturnHeader/Preparer/Name0MARTIN P COHEN CPA
ReturnHeader/Preparer/Phone08567799799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T08:16:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,413
Liabilities
-
Net assets
$49,413
Revenue
$103,603
Expenses
$88,565
Net income
$15,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.20$1.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.22$0.06
2021Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.68$0.83$0.15
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$1.16$1.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.87$1.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.92$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.02$0.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.04$0.89$0.15
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.92$1.03$0.11