Civic Intelligence

Human Resource Information Management Foundation

990EZ • Fiscal year 2016 • EIN 26-0327577

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-810%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,820

Down $2,026 (-16%) from 2015

Net Assets

Down

$10,820

Down $2,026 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$250

Up $150 (+150%) from 2015

Expenses

Down

$2,276

Down $2,861 (-56%) from 2015

Net Income

Up

-$2,026

Up $3,011 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$10,820
Liabilities-
Net Assets$10,820
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$250
Expenses$2,276
Net Income-$2,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$250
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 ongoing support of the certification program for human resource information professionals. We launched the revised published exam and rolled out the revised course material in January, 2016.$2,276-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne E MealyCFO-$0--
Jacqueline KuhnPast President-$0--
Jim PetitDirector-$0--
Nov OmanaVice President-$0--
Kevin CarlsonDirector-$0--
Robert CoxDirector-$0--
John HinojosPresident-$0--
Barbara Von BergenSecretary-$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
2017-11-03
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 $1620”

Raw XML Appendix160 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/OtherExpensesTotalAmt01620
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2016, IHRIM derived its income from membership and program services which was much more than 33-1/3% of its revenues. The program services consisted of educational offerings (primarily courses) and certification. Confirmation of these sources of income came from our current CFO and two board members who where members of both boards, the supporting organization, HRIM Foundation and the supported organization, IHRIM,Inc., and who both had knowledge about the sources of IHRIM's public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1We are very clear in communications that funds requested and provided to IHRIM must be for charitable purposes - not operational -focused on education and furthering the profession. If funds are to be requested - we require a written business case. No funds were provided in 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The bylaws of HRIM Foundation state that IHRIM's (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 how the control issues are taken care of.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-11-03T10:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$10,820
Liabilities
-
Net assets
$10,820
Revenue
$250
Expenses
$2,276
Net income
-$2,026
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