Civic Intelligence

Tri-State Human Resource Management Association Inc

990EZ • Fiscal year 2022 • EIN 22-3174637

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 05, 2024

Organization ProfileWWW.TRISTATEHR.ORG
PO Box 4206Cherry Hill, NJ 08034

(856) 222-0808

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

86%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,609

Down $1,328 (-4.3%) from 2021

Net Assets

$29,609

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$86,710

Up $39,990 (+86%) from 2021

Expenses

Up

$97,669

Up $53,828 (+123%) from 2021

Net Income

Down

-$10,959

Down $13,838 (-481%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2022: $29,609Net Assets 2022: $29,6092022Assets 2023: $29,911Liabilities 2023: $0Net Assets 2023: $29,9112023Assets 2024: $10,522Liabilities 2024: $0Net Assets 2024: $10,5222024

Highlighted filing

2022

Assets$29,609
Liabilities-
Net Assets$29,609
Open 2022 Filing

Operations Trend

Revenue Growth86th 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 2022: $86,710Expenses 2022: $97,669Net Income 2022: -$10,9592022Revenue 2023: $16,634Expenses 2023: $22,349Net Income 2023: -$5,7152023Revenue 2024: $120,422Expenses 2024: $139,811Net Income 2024: -$19,3892024

Highlighted filing

2022

Revenue$86,710
Expenses$97,669
Net Income-$10,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 5, 2024
Return Version
2021v4.2
Gross Receipts
$87,101
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.-$52,826
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE DEISSROTHPresident-$0--
BJ ANDERSONVice President-$0--
JEFF BACKALTreasurer-$0--
TRACEY SMITHSecretary-$0--
KAREN ROBERTSPast President-$0--
DAVID DIEALDirector-$0--
DANIELLE MORGANTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Human Resource Management Association
EIN
22-3174637
Address
PO BOX 4206, CHERRY HILL, NJ 08034

Signing Officer

Name
Tracey Smith
Title
Treasurer
Signed
2024-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Sweet & Associates LLC
Address
1415 ROUTE 70E SUITE 407, CHERRY HILL, NJ 08034
Preparer
Samuel E Sweet
Phone
8567516272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,468”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNREALIZED LOSS 3,748”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 466”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 622”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 380”

Form 990-EZ, Part I, Line 16, Other Expenses

“EDUCATION 3,815”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program event expenses 52,826”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment 9,631”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08562220808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025517
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029609
IRS990EZ/FundraisingGrossIncomeAmt0340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05817
IRS990EZ/GrossReceiptsAmt087101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0734
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE DEISSROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BJ ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BACKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DIEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE MORGANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09631
IRS990EZ/OtherExpensesTotalAmt065450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0885
IRS990EZ/ProgramServiceRevenueAmt062593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052826
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0391
IRS990EZ/SpecialEventsNetIncomeLossAmt0-51
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097669
IRS990EZ/TotalProgramServiceExpensesAmt052826
IRS990EZ/TotalRevenueAmt086710
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRISTATEHR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS 3,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION 3,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EVENT EXPENSES 52,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT 9,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE HUMAN RESOURCE MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0223174637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4206
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843559851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEET & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 ROUTE 70E SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08567516272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL E SWEET
ReturnHeader/ReturnTs02024-03-05T12:13:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,609
Liabilities
-
Net assets
$29,609
Revenue
$86,710
Expenses
$97,669
Net income
-$10,959
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
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.87$0.98$0.11
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits