Civic Intelligence

Tri-State Human Resource Management Association Inc

990EZ • Fiscal year 2015 • EIN 22-3174637

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 10, 2016

Organization ProfileWSS3.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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,082

Up $5,705 (+10%) from 2014

Net Assets

Up

$62,082

Up $5,705 (+10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$96,874

Down $5,212 (-5.1%) from 2014

Expenses

Down

$91,172

Down $3,950 (-4.2%) from 2014

Net Income

Down

$5,702

Down $1,262 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$62,082
Liabilities-
Net Assets$62,082
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$96,874
Expenses$91,172
Net Income$5,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$149,025
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.-$57,285
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MONTE-CARLODirectorPT$0--
MARGARET MCLAUGHLINPast PresidePT$0--
BJ ANDERSONDirectorPT$0--
JUDY BAKERTreasurerPT$0--
LOUIS LESSIGPresidentPT$0--
SUSAN LEARNSecretaryPT$0--
JOHN BALDINOVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference/semi$73,884$73,884$45,672$28,212
Membership Spon$8,100$8,100-$8,100
Total Events$81,984$81,984$45,672$36,312
Filing and Contact Details

Filer

Filer Name
Tri-state Human Resource
EIN
22-3174637
Phone
8562220808
Address
PO BOX 4206, CHERRY HILL, NJ 08034

Signing Officer

Name
Judy Baker
Title
Treasurer
Phone
8562220808
Signed
2016-04-10

Preparer

Firm
Cohen & Company Consulting Pc
Address
215 WEST MAIN STREET, MAPLE SHADE, NJ 08052-2413
Preparer
Martin P Cohen CPA
Phone
8567799799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 535 conferences/meetings 51,430 admninistrative services 30,813 news letter 2,254 office expenses 1,866 dues & subscriptions 535 misc 1,398 telephone 313 website 907 total 90,051”

Form 990-ez, Part III, Line 28

“Exchanging ideas and professional networking with members of the organization, relating to the human resource area. Monthly meetings, annual conference, surveys and committees.”

Raw XML Appendix125 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/AddressLine2Txt0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062082
IRS990EZ/FundraisingGrossIncomeAmt089220
IRS990EZ/GrossReceiptsAmt0149025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MONTE-CARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BJ ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS LESSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BALDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090051
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0226
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/ProgramServiceExpensesAmt057285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052151
IRS990EZ/SpecialEventsNetIncomeLossAmt037069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091172
IRS990EZ/TotalProgramServiceExpensesAmt057285
IRS990EZ/TotalRevenueAmt096874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSS3.TRISTATEHR.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE/SEMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP SPON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 535 CONFERENCES/MEETINGS 51,430 ADMNINISTRATIVE SERVICES 30,813 NEWS LETTER 2,254 OFFICE EXPENSES 1,866 DUES & SUBSCRIPTIONS 535 MISC 1,398 TELEPHONE 313 WEBSITE 907 TOTAL 90,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562220808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0223174637
ReturnHeader/Filer/PhoneNum08562220808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4206
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223813727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080522413
ReturnHeader/PreparerPersonGrp/PhoneNum08567799799
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN P COHEN CPA
ReturnHeader/ReturnTs02016-04-07T16:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,082
Liabilities
-
Net assets
$62,082
Revenue
$96,874
Expenses
$91,172
Net income
$5,702
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits