Civic Intelligence

Tri-State Human Resource Management Association Inc

990EZ • Fiscal year 2021 • EIN 22-3174637

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 21, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$30,937

Flat from 2021

Net Assets

$30,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$46,720

Flat from 2021

Expenses

Flat

$43,841

Flat from 2021

Net Income

Flat

$2,879

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $30,937Net Assets 2021: $30,9372021Assets 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

2021

Assets$30,937
Liabilities-
Net Assets$30,937
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 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

2021

Revenue$46,720
Expenses$43,841
Net Income$2,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$49,181
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.-$8,084
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BALDINOPast Preside-$0--
KAREN ROBERTSPresident-$0--
DAVID DIEALTreasurer-$0--
TRACEY SMITHSecretary-$0--
DEBBIE DEISSROTHVice Preside-$0--
NONI BODDIEDirector-$0--
DINA COPPER-WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference/semi$20,004$20,004$90$19,914
Total Events$20,004$20,004$90$19,914
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
David Dieal
Title
Treasurer
Phone
8562220808
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Consulting Pc
Address
1415 ROUTE 70 E STE 407, CHERRY HILL, NJ 08034
Preparer
Martin P Cohen CPA
Phone
8567799799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 2,976 admninistrative services 27,948 news letter 1,950 office expenses 364 dues & subscriptions 365 bank charges/cc fees 145 website 2,295 internet/online subscript 1,610 total 37,653”

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 Appendix133 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/PersonNm0JOHN BALDINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID DIEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACEY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBIE DEISSROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm5NONI BODDIE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DINA COPPERWILLIAMS
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/BOYAmt028058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030937
IRS990EZ/FundraisingGrossIncomeAmt025284
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03740
IRS990EZ/GrossReceiptsAmt049181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030937
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/PersonNm0JOHN BALDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DIEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE DEISSROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NONI BODDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DINA COPPER-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0498
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/ProgramServiceExpensesAmt08084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02461
IRS990EZ/SpecialEventsNetIncomeLossAmt022823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043841
IRS990EZ/TotalProgramServiceExpensesAmt08084
IRS990EZ/TotalRevenueAmt046720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSS3.TRISTATEHR.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE/SEMI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 2,976 ADMNINISTRATIVE SERVICES 27,948 NEWS LETTER 1,950 OFFICE EXPENSES 364 DUES & SUBSCRIPTIONS 365 BANK CHARGES/CC FEES 145 WEBSITE 2,295 INTERNET/ONLINE SUBSCRIPT 1,610 TOTAL 37,653
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DIEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562220808
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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/AddressLine1Txt01415 ROUTE 70 E STE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08567799799
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN P COHEN CPA
ReturnHeader/ReturnTs02022-07-05T09:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEAL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,937
Liabilities
-
Net assets
$30,937
Revenue
$46,720
Expenses
$43,841
Net income
$2,879
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
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.47$0.44$0.03
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