Civic Intelligence

Tri-State Human Resource Management Association Inc

990EZ • Fiscal year 2016 • EIN 22-3174637

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 05, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,709

Up $2,627 (+4.2%) from 2015

Net Assets

Up

$64,709

Up $2,627 (+4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$92,202

Down $4,672 (-4.8%) from 2015

Expenses

Down

$89,574

Down $1,598 (-1.8%) from 2015

Net Income

Down

$2,628

Down $3,074 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$64,709
Liabilities-
Net Assets$64,709
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$92,202
Expenses$89,574
Net Income$2,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 5, 2016
Return Version
2015v3.0
Gross Receipts
$154,522
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.-$49,852
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MONTE-CARLODirectorPT$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$69,735$69,735$50,313$19,422
Hr Certificatio$5,433$5,433$7,979$-2,546
Total Events$75,168$75,168$58,292$16,876
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
2016-02-05
Discuss with paid preparer
Yes

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 540 conferences/meetings 44,046 admninistrative services 31,234 news letter 2,455 office expenses 1,877 dues & subscriptions 393 bank charges 177 misc 580 website 1,407 total 82,709”

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 Appendix124 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/BOYAmt062081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064709
IRS990EZ/FundraisingGrossIncomeAmt086183
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04566
IRS990EZ/GrossReceiptsAmt0154522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064709
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MONTE-CARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BJ ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS LESSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN LEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BALDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt01404
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/ProgramServiceExpensesAmt049852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt062320
IRS990EZ/SpecialEventsNetIncomeLossAmt023863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089574
IRS990EZ/TotalProgramServiceExpensesAmt049852
IRS990EZ/TotalRevenueAmt092202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSS3.TRISTATEHR.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE/SEMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HR CERTIFICATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 540 CONFERENCES/MEETINGS 44,046 ADMNINISTRATIVE SERVICES 31,234 NEWS LETTER 2,455 OFFICE EXPENSES 1,877 DUES & SUBSCRIPTIONS 393 BANK CHARGES 177 MISC 580 WEBSITE 1,407 TOTAL 82,709
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562220808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
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/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN P COHEN CPA
ReturnHeader/ReturnTs02017-02-04T15:10:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,709
Liabilities
-
Net assets
$64,709
Revenue
$92,202
Expenses
$89,574
Net income
$2,628
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