Civic Intelligence

Human Resource Information Management Foundation

990EZ • Fiscal year 2014 • EIN 26-0327577

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.ihrim.org
PO Box 742Burlington, MA 01083

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,883

Up $2,707 (+18%) from 2013

Net Assets

Up

$17,883

Up $2,707 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$7,383

Down $4,821 (-40%) from 2013

Expenses

Down

$4,676

Down $15,510 (-77%) from 2013

Net Income

Up

$2,707

Up $10,689 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$17,883
Liabilities-
Net Assets$17,883
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$7,383
Expenses$4,676
Net Income$2,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$13,620
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 supported organization, IHRIM, Inc., with the ongoing support of the certification program for human resource information professionals. In 2014 it provided funding for the development of new exam items (for both published and practice exams); work that is continuing into 2015.$1,368-
The Foundation provided resources to IHRIM, its supported organization, for the review and update of their educational course - IHRIM's Fundamentals of HR Information Management.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne E MealyCFO-$0--
Jacqueline KuhnDirector-$0--
Mario EllisDirector-$0--
Nov OmanaVice President-$0--
Dave BindaSecretary-$0--
Robert CpxDirector-$0--
Jan FretwellDirector-$0--
Julie EgbertDirector-$0--
John HinojosPresident-$0--
Barbara Von BergenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Human Resource Information Management
EIN
26-0327577
Phone
7812733697
Address
PO Box 742, Burlington, MA 01083

Signing Officer

Name
Lynne E Mealy
Title
CFO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Woodfield CPA Pllc
Address
97 MARKET SQUARE SUITE 3A, PINEHURST, NC 28374
Preparer
Ann M Woodfield CPA
Phone
9102953083
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1621”

Other Expenses.2

“PO Box Rental $128”

Changes to Organizing or Governing Documents

“HRIM Foundation revised its bylaws due to changes in its supported organization's governance structure. Rather than 3 ex officio members from the IHRIM Board, HRIM changed to "at least two (2) Directors are Ex Officio voting Board members and must also be members of the International Association of Human Resource Information Management (IHRIM)Board of Directors". IHRIM eliminated the role of President and CEO so HRIM removed this position as an ex officio member.(thus the 3rd position)”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0For 2014 and prior,the HRIM Foundation CFO was also President/CEO of IHRIM, Inc., the supported organization and had access to the financial statements and had knowledge of the fact that more than 33-1/3% of IHRIM's support was support which came from memberships and the performance of services which were not an unrelated trade or business. In addition to the CFO there were also two board members who where members of both boards, the supporting organization, HRIM Foundation and the supported organization, IHRIM,Inc., who had knowledge of where IHRIM's support came from.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1In 2014 HRIM Foundation funded a certification project for the supported organization, IHRIM,Inc. and the monies paid out for that project were paid directly to the 3rd party vendor and not to IHRIM, Inc. Therefore, there was no question that the support was used for charitable purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The bylaws of HRIM Foundation state the the IHRIM (supported organization) Executive Committee must review and approve incoming HRIM Foundation (supporting organization) board members and currently the HRIM Foundation board has two ex officio voting IHRIM members who were appointed by the IHRIM board to serve on the Foundation board. This is the way the control issues are taken care of.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO Box Rental $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HRIM Foundation revised its bylaws due to changes in its supported organization's governance structure. Rather than 3 ex officio members from the IHRIM Board, HRIM changed to "at least two (2) Directors are Ex Officio voting Board members and must also be members of the International Association of Human Resource Information Management (IHRIM)Board of Directors". IHRIM eliminated the role of President and CEO so HRIM removed this position as an ex officio member.(thus the 3rd position)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne E Mealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Resource Information Management
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ReturnHeader/Filer/EIN0260327577
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ReturnHeader/Filer/USAddress/ZIPCd001083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102953083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Woodfield CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:43:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,883
Liabilities
-
Net assets
$17,883
Revenue
$7,383
Expenses
$4,676
Net income
$2,707
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits