Civic Intelligence

Jhi Association

990 • Fiscal year 2017 • EIN 27-1414780

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

PO Box 199Hillside, NJ 07205

(973) 466-1430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$704,198

Down $80,857 (-10%) from 2016

Net Assets

Down

$682,894

Down $57,698 (-7.8%) from 2016

Liabilities

Down

$21,304

Down $23,159 (-52%) from 2016

Revenue

Down

$747,969

Down $86,107 (-10%) from 2016

Expenses

Up

$805,667

Up $4,570 (+0.6%) from 2016

Net Income

Down

-$57,698

Down $90,677 (-275%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $598,520Liabilities 2010: $149,747Net Assets 2010: $448,7732010Assets 2011: $640,346Liabilities 2011: $186,883Net Assets 2011: $453,4632011Assets 2012: $534,494Liabilities 2012: $77,866Net Assets 2012: $456,6282012Assets 2013: $491,920Liabilities 2013: $63,464Net Assets 2013: $428,4562013Assets 2014: $664,796Liabilities 2014: $99,656Net Assets 2014: $565,1402014Assets 2015: $810,550Liabilities 2015: $102,937Net Assets 2015: $707,6132015Assets 2016: $785,055Liabilities 2016: $44,463Net Assets 2016: $740,5922016Assets 2017: $704,198Liabilities 2017: $21,304Net Assets 2017: $682,8942017Assets 2018: $600,865Liabilities 2018: $17,349Net Assets 2018: $583,5162018Assets 2019: $593,669Liabilities 2019: $22,825Net Assets 2019: $570,8442019Assets 2020: $304,289Liabilities 2020: $224,180Net Assets 2020: $80,1092020Assets 2021: $29,548Liabilities 2021: $20,880Net Assets 2021: $8,6682021Assets 2022: $6,441Liabilities 2022: $3,219Net Assets 2022: $3,2222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$704,198
Liabilities$21,304
Net Assets$682,894

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,078,5462010Expenses 2011: $1,265,9052011Expenses 2012: $1,305,3182012Revenue 2013: $1,298,708Expenses 2013: $1,326,880Net Income 2013: -$28,1722013Revenue 2014: $1,067,918Expenses 2014: $940,068Net Income 2014: $127,8502014Revenue 2015: $976,166Expenses 2015: $831,364Net Income 2015: $144,8022015Revenue 2016: $834,076Expenses 2016: $801,097Net Income 2016: $32,9792016Revenue 2017: $747,969Expenses 2017: $805,667Net Income 2017: -$57,6982017Revenue 2018: $630,232Expenses 2018: $729,610Net Income 2018: -$99,3782018Revenue 2019: $514,267Expenses 2019: $526,939Net Income 2019: -$12,6722019Revenue 2020: $218,262Expenses 2020: $369,745Net Income 2020: -$151,4832020Revenue 2021: $18,050Expenses 2021: $26,741Net Income 2021: -$8,6912021Revenue 2022: $503Expenses 2022: $5,949Net Income 2022: -$5,4462022Revenue 2023: $0Expenses 2023: $3,222Net Income 2023: -$3,2222023

Highlighted filing

2017

Revenue$747,969
Expenses$805,667
Net Income-$57,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$747,969
Mission and Program Overview

Mission

Jhi members provide seasoned expertise and focused counsel to forge their clients' financial futures, providing comprehensive accounting and business consulting services aligned with client financial needs. Our members leverage decision-grade financial solutions and laser-focused service to help clients respond to short- and long-term business challenges with confidence and success.

Jhi is a global affiliation of accountants and business advisors committed to providing individual firms with the resources designed to continually achieve consistent local excellence in the delivery of services to their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$725,186$661,307▼ $63,879
Prepaid Expenses and Deferred Charges$33,714$32,870▼ $844
Accounts Receivable$26,155$10,021▼ $16,134
Total Assets$785,055$704,198▼ $80,857
Liabilities
Accounts Payable and Accrued Expenses$35,041$21,304▼ $13,737
Other Liabilities$9,422$0▼ $9,422
Total Liabilities$44,463$21,304▼ $23,159
Net Assets / Fund Balance
Unrestricted Net Assets$740,592$682,894▼ $57,698
Total Net Assets Fund Balance$740,592$682,894▼ $57,698
Total Liabilities and Net Assets / Fund Balance$785,055$704,198▼ $80,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ratnakar ShettyAsia-pacific Chairman
Kevin WilsonAsia-pacific Incoming Chairman
Jeurgen Von LengerkeEur/mideast/africa Chairman
Yves WallersEur/mideast/africa Outgoing Chairman
Brian PashenIncoming Chairman
Blair DavidsonInternational Chairman
Samim ArdeisharRegion of Americas Chairman
Rick PowellRegion of Americas Incoming Chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Chestnut Street Management LLCGeneral Association ManagementPO BOX 199, Hillside, NJ 07205$228,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$222,929
Conferences and Meetings---$136,023
Other Expenses---$49,315
All Other Expenses---$34,764
Fees for Services Legal---$10,650
Office Expenses---$8,399
Fees for Services Accounting---$5,500
Information Technology---$4,824
Insurance---$3,411
Total Functional Expenses$0$0$0$805,667
International Activity

International Summary

Offices
0
Employees
1
Spending
$375,481

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services and Membership DevelopmentInternational Annual Meeting, Region of Americas Annual Meeting and Membershipdevelopment00$204,928
EuropeProgram Services and Membership DevelopmentEuropean Region Annual Meeting, Tax and Audit Conference and Membership Development01$121,238
Asia and Pacific RegionProgram Services and Membership DevelopmentAsia/pacific Annual Meeting and Membership Development00$49,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chairman Is Owner of Whistler HoldingsPayment of Chairman FeeNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Chestnut street management llc is the management company employed by jhi to perform all management functions.

Form 990, Part VI, Section A, Line 6

Member firms, by virtue of the laws of their respective countries, are engaged in practice as professional business consultants and advisors engaged in such professions as approved by the international executive committee. Each member firm must be subject to the most senior regulatory bodies of their respective professions and countries and except as otherwise provided herein meet other criteria for membership adopted from time to time by the international executive committee. Such approved professions are accountancy and law.

Form 990, Part VI, Section A, Line 7A

The by-laws of the association provide for a nomination and voting process whereby the members of the association elect members to the regional executive committees. The international executive committee consists of the chairs of the three regional executive committees plus the international chair and four at large delegates.

Form 990, Part VI, Section A, Line 7B

The vote of the members is required to approve annual budgets, by-law changes and other defined association governance and operational matters.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

The organizations by-laws and minutes of board meetings are furnished upon request. The association's financial statements are not made available to the public. The association has no conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Jhi Association
EIN
27-1414780
Phone
9734661430
Address
PO BOX 199, HILLSIDE, NJ 07205

Signing Officer

Name
Blair Davidson
Title
Chairman
Phone
9734661430
Signed
2018-10-22

Organization Details

Principal Officer
Blair Davidson
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Thomas F Lyden
Phone
2032489341
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021304
IRS990/AccountsReceivableGrp/BOYAmt026155
IRS990/AccountsReceivableGrp/EOYAmt010021
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JHI IS A GLOBAL AFFILIATION OF ACCOUNTANTS AND BUSINESS ADVISORS COMMITTED TO PROVIDING INDIVIDUAL FIRMS WITH THE RESOURCES DESIGNED TO CONTINUALLY ACHIEVE CONSISTENT LOCAL EXCELLENCE IN THE DELIVERY OF SERVICES TO THEIR CLIENTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt034764
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN DEO
IRS990/BooksInCareOfDetail/PhoneNum09734661430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 199
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0725186
IRS990/CashNonInterestBearingGrp/EOYAmt0661307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0136023
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0228000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HILLSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHESTNUT STREET MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL ASSOCIATION MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0805667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0747969
IRS990/CYRevenuesLessExpensesAmt0-57698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0805667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747969
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0JHI HOSTS A RANGE OF REGIONAL AND INTERNATIONAL EVENTS, ENABLING MEMBERS TO MEET AND EXCHANGE IDEAS, DEBATE LATEST INDUSTRY DEVELOPMENTS AND STRENGTHEN THE NETWORK. EACH JHI REGION HOSTS AN ANNUAL GENERAL MEETING (AGM) AND CONFERENCE, AND THE ANNUAL INTERNATIONAL CONFERENCE FEATURES A RANGE OF PROFESSIONAL AND TECHNICAL SESSIONS, AS WELL AS ABUNDANT INFORMAL NETWORKING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt010650
IRS990/FeesForServicesManagementGrp/TotalAmt0222929
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAIR DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RATNAKAR SHETTY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEURGEN VON LENGERKE
IRS990/Form990PartVIISectionAGrp/PersonNm5YVES WALLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMIM ARDEISHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASIA-PACIFIC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASIA-PACIFIC INCOMING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EUR/MIDEAST/AFRICA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EUR/MIDEAST/AFRICA OUTGOING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION OF AMERICAS INCOMING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION OF AMERICAS CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0747969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04824
IRS990/InsuranceGrp/TotalAmt03411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JHI MEMBERS PROVIDE SEASONED EXPERTISE AND FOCUSED COUNSEL TO FORGE THEIR CLIENTS' FINANCIAL FUTURES, PROVIDING COMPREHENSIVE ACCOUNTING AND BUSINESS CONSULTING SERVICES ALIGNED WITH CLIENT FINANCIAL NEEDS. OUR MEMBERS LEVERAGE DECISION-GRADE FINANCIAL SOLUTIONS AND LASER-FOCUSED SERVICE TO HELP CLIENTS RESPOND TO SHORT- AND LONG-TERM BUSINESS CHALLENGES WITH CONFIDENCE AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0740592
IRS990/NetAssetsOrFundBalancesEOYAmt0682894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGIONAL & MEETING EXPE
IRS990/OtherExpensesGrp/Desc1EMEA REGION EXPENSES
IRS990/OtherExpensesGrp/Desc2AMERICAS REGION EXPENSE
IRS990/OtherExpensesGrp/Desc3ASIA PACIFIC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0155302
IRS990/OtherExpensesGrp/TotalAmt196651
IRS990/OtherExpensesGrp/TotalAmt277899
IRS990/OtherExpensesGrp/TotalAmt349315
IRS990/OtherLiabilitiesGrp/BOYAmt09422
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032870
IRS990/PrincipalOfficerNm0BLAIR DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0834076
IRS990/PYRevenuesLessExpensesAmt032979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0801097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834076
IRS990/ReconcilationRevenueExpnssAmt0-57698
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1121238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2204928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA AND PACIFIC REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASIA/PACIFIC ANNUAL MEETING AND MEMBERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EUROPEAN REGION ANNUAL MEETING, TAX AND AUDIT CONFERENCE AND MEMBERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2INTERNATIONAL ANNUAL MEETING, REGION OF AMERICAS ANNUAL MEETING AND MEMBERSHIPDEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND MEMBERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND MEMBERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES AND MEMBERSHIP DEVELOPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0375481
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0375481
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHISTLER HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN IS OWNER OF WHISTLER HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF CHAIRMAN FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHESTNUT STREET MANAGEMENT LLC IS THE MANAGEMENT COMPANY EMPLOYED BY JHI TO PERFORM ALL MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER FIRMS, BY VIRTUE OF THE LAWS OF THEIR RESPECTIVE COUNTRIES, ARE ENGAGED IN PRACTICE AS PROFESSIONAL BUSINESS CONSULTANTS AND ADVISORS ENGAGED IN SUCH PROFESSIONS AS APPROVED BY THE INTERNATIONAL EXECUTIVE COMMITTEE. EACH MEMBER FIRM MUST BE SUBJECT TO THE MOST SENIOR REGULATORY BODIES OF THEIR RESPECTIVE PROFESSIONS AND COUNTRIES AND EXCEPT AS OTHERWISE PROVIDED HEREIN MEET OTHER CRITERIA FOR MEMBERSHIP ADOPTED FROM TIME TO TIME BY THE INTERNATIONAL EXECUTIVE COMMITTEE. SUCH APPROVED PROFESSIONS ARE ACCOUNTANCY AND LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF THE ASSOCIATION PROVIDE FOR A NOMINATION AND VOTING PROCESS WHEREBY THE MEMBERS OF THE ASSOCIATION ELECT MEMBERS TO THE REGIONAL EXECUTIVE COMMITTEES. THE INTERNATIONAL EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRS OF THE THREE REGIONAL EXECUTIVE COMMITTEES PLUS THE INTERNATIONAL CHAIR AND FOUR AT LARGE DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTE OF THE MEMBERS IS REQUIRED TO APPROVE ANNUAL BUDGETS, BY-LAW CHANGES AND OTHER DEFINED ASSOCIATION GOVERNANCE AND OPERATIONAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BY-LAWS AND MINUTES OF BOARD MEETINGS ARE FURNISHED UPON REQUEST. THE ASSOCIATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ASSOCIATION HAS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785055
IRS990/TotalAssetsEOYAmt0704198
IRS990/TotalAssetsGrp/BOYAmt0785055
IRS990/TotalAssetsGrp/EOYAmt0704198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044463
IRS990/TotalLiabilitiesEOYAmt021304
IRS990/TotalLiabilitiesGrp/BOYAmt044463
IRS990/TotalLiabilitiesGrp/EOYAmt021304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0747969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 199
IRS990/USAddress/CityNm0HILLSIDE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JHI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09734661430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JHI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JHIA
ReturnHeader/Filer/EIN0271414780
ReturnHeader/Filer/PhoneNum09734661430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0HILLSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA60C453B91CE9B21EC1A1F550E0928D4421809B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.62.193
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060530830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEWARD AND MONDE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064732165
ReturnHeader/PreparerPersonGrp/PhoneNum02032489341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F LYDEN
ReturnHeader/ReturnTs02018-10-24T13:55:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.22$0.08$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.51$0.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.75$0.81$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.74$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.98$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.57$1.07$0.94$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.30$1.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$1.08