Civic Intelligence

Human Resource Information Management Foundation

990EZ • Fiscal year 2013 • EIN 26-0327577

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profilewww.ihrim.org
PO Box 74201083

(781) 273-3697

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

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,176

Down $8,082 (-35%) from 2012

Net Assets

Down

$15,176

Down $7,982 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$12,204

Up $4,784 (+64%) from 2012

Expenses

Up

$20,186

Up $12,828 (+174%) from 2012

Net Income

Down

-$7,982

Down $8,044 (-12974%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $23,396Liabilities 2011: $300Net Assets 2011: $23,0962011Assets 2012: $23,258Liabilities 2012: $100Net Assets 2012: $23,1582012Assets 2013: $15,176Net Assets 2013: $15,1762013Assets 2014: $17,883Net Assets 2014: $17,8832014Assets 2015: $12,846Net Assets 2015: $12,8462015Assets 2016: $10,820Net Assets 2016: $10,8202016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$15,176
Liabilities-
Net Assets$15,176
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $10,359Expenses 2011: $8,445Net Income 2011: $1,9142011Revenue 2012: $7,420Expenses 2012: $7,358Net Income 2012: $622012Revenue 2013: $12,204Expenses 2013: $20,186Net Income 2013: -$7,9822013Revenue 2014: $7,383Expenses 2014: $4,676Net Income 2014: $2,7072014Revenue 2015: $100Expenses 2015: $5,137Net Income 2015: -$5,0372015Revenue 2016: $250Expenses 2016: $2,276Net Income 2016: -$2,0262016Revenue 2017: $2,749Expenses 2017: $13,569Net Income 2017: -$10,8202017

Highlighted filing

2013

Revenue$12,204
Expenses$20,186
Net Income-$7,982
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$26,739
Mission and Program Overview

Mission

The HRIM Foundation's mission is to enhance the HRIM profession by scholarship, education and research in the field of Human Resource Information Management.

Program Services

DescriptionGrantsExpenses
The Foundation continues to provide its sister organization, IHRIM, Inc., with the ongoing support of the certification program for human resource information professionals.$16,740-
The Foundation provided resources to IHRIM for the development and delivery in June, 2013 of a new educational course - IHRIM's, Successful System Implementation Course.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne E MealyCFO-$0--
Jacqueline KuhnDirector-$0--
Mario EllisDirector-$0--
Nov OmanaVice President-$0--
Dave BindaDirector-$0--
Lisa PlantamuraSecretary-$0--
Jan FretwellDirector-$0--
Julie EgbertDirector-$0--
John HinojosPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,400$6,160-$6,160
Total Events$13,400$6,160$9,189$-3,029
Filing and Contact Details

Filer

EIN
26-0327577
Phone
7812733697

Signing Officer

Name
Lynne E Mealy
Title
CFO
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Ann M Woodfield CPA
Phone
9102953083
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $375”

Other Expenses.1012

“Insurance $1547”

Total Liabilities.1003

“Deferred Revenue - Beginning $100 Deferred Revenue - Ending $0”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023258
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014844
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt03560
IRS990EZ/GrossReceiptsAmt026739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynne E Mealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mario Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nov Omana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Binda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Plantamura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan Fretwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Egbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Hinojos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The HRIM Foundation's mission is to enhance the HRIM profession by scholarship, education and research in the field of Human Resource Information Management.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provided resources to IHRIM for the development and delivery in June, 2013 of a new educational course - IHRIM's, Successful System Implementation Course.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foundation continues to provide its sister organization, IHRIM, Inc., with the ongoing support of the certification program for human resource information professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014535
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020186
IRS990EZ/TotalProgramServiceExpensesAmt016740
IRS990EZ/TotalRevenueAmt012204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ihrim.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942725931
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016740
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10IHRIM Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt016740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner at Annual Conference of IHRIM,Inc
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue - Beginning $100 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1003
ReasonableCauseExplanation/ExplanationTxt0Please see ATTACHED Penalty Abatement Letter & Explanation
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne E Mealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Human Resource Information Management
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0260327577
ReturnHeader/Filer/PhoneNum07812733697
ReturnHeader/Filer/USAddress/AddressLine10PO Box 742
ReturnHeader/Filer/USAddress/City0Burlington
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANN M WOODFIELD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1097 MARKET SQUARE SUITE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102953083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Woodfield CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T11:49:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,176
Liabilities
-
Net assets
$15,176
Revenue
$12,204
Expenses
$20,186
Net income
-$7,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.75$13.6$10.8
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$0.25$2.28$2.03
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$0.10$5.14$5.04
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$7.38$4.68$2.71
2013Detailed filing. Detailed filing data is available for this year.$15.2$15.2$12.2$20.2$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.10$23.2$7.42$7.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.30$23.1$10.4$8.45$1.91