Civic Intelligence

Southern Nevada Human Resources Association

990EZ • Fiscal year 2016 • EIN 34-2043267

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 80625Las Vegas, NV 89180

(702) 362-0388

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,192

Down $27,669 (-35%) from 2015

Net Assets

Down

$52,192

Down $27,669 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$74,369

Down $58,564 (-44%) from 2015

Expenses

Up

$102,038

Up $19,175 (+23%) from 2015

Net Income

Down

-$27,669

Down $77,739 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $42,848Net Assets 2010: $42,8482010Assets 2011: $61,276Liabilities 2011: $900Net Assets 2011: $60,3762011Assets 2012: $30,116Net Assets 2012: $30,1162012Assets 2013: $28,879Net Assets 2013: $28,8792013Assets 2014: $27,797Net Assets 2014: $27,7972014Assets 2015: $79,861Liabilities 2015: $0Net Assets 2015: $79,8612015Assets 2016: $52,192Liabilities 2016: $0Net Assets 2016: $52,1922016Assets 2017: $41,444Liabilities 2017: $0Net Assets 2017: $41,4442017

Highlighted filing

2016

Assets$52,192
Liabilities$0
Net Assets$52,192

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,539Expenses 2010: $126,179Net Income 2010: -$1,6402010Revenue 2011: $161,357Expenses 2011: $143,829Net Income 2011: $17,5282011Revenue 2012: $86,745Expenses 2012: $117,005Net Income 2012: -$30,2602012Revenue 2013: $92,018Expenses 2013: $93,255Net Income 2013: -$1,2372013Revenue 2014: $91,045Expenses 2014: $92,127Net Income 2014: -$1,0822014Revenue 2015: $132,933Expenses 2015: $82,863Net Income 2015: $50,0702015Revenue 2016: $74,369Expenses 2016: $102,038Net Income 2016: -$27,6692016Revenue 2017: $39,063Expenses 2017: $49,811Net Income 2017: -$10,7482017

Highlighted filing

2016

Revenue$74,369
Expenses$102,038
Net Income-$27,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$74,369
Mission and Program Overview

Mission

To promote excellence in the profession of human resources and to provide education and other professional development support to those in the human resources profession.

Program Services

DescriptionGrantsExpenses
Professional development training, education, credentialing and career opportunities for persons engaged in human resources, work for the betterment of human resources management practices, and raise standards of performance all phases of human resources management and career development.$60,376$55,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DobekPresidentPT$0--
Melissa AmaonSecretaryPT$0--
Patrice RossPast-PresidentPT$0--
Jeff PetersonPresident-ElectPT$0--
Alisha CheekMemberPT$0--
Grace GamskyMemberPT$0--
Anthony GoldenMemberPT$0--
Lisa HanikMember-$0--
Linda KyriannisMemberPT$0--
Michelle NichollMemberPT$0--
Tracy PetersMemberPT$0--
Connie HarperMemberPT$0--
Cynthia AdamsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Nevada Human Resource Association
EIN
34-2043267
Phone
7023620388
Address
PO Box 80625, Las Vegas, NV 89180

Signing Officer

Name
Cynthia Adams
Title
Treasurer
Phone
8777852514
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Interest earnings

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Fees;3520|Telephone;577|Insurance;2037|Marketing;10027|Meetings and Conferences;49544|Office Supplies;1708|Professional Development;5546|Travel;567^Total;73526^

Form 990-EZ, Part II, Line 24

Balance of Fixed Assets

Raw XML Appendix181 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/AddressLine1Txt0PO Box 80625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Dobek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Amaon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrice Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alisha Cheek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Grace Gamsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Hanik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Kyriannis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michelle Nicholl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tracy Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Connie Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Cynthia Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt073526
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote excellence in the profession of human resources and to provide education and other professional development support to those in the human resources profession.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt057379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional development training, education, credentialing and career opportunities for persons engaged in human resources, work for the betterment of human resources management practices, and raise standards of performance all phases of human resources management and career development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055893
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt022806
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102038
IRS990EZ/TotalProgramServiceExpensesAmt055893
IRS990EZ/TotalRevenueAmt074369
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.snv.shrm.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest earnings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Service Fees;3520|Telephone;577|Insurance;2037|Marketing;10027|Meetings and Conferences;49544|Office Supplies;1708|Professional Development;5546|Travel;567^Total;73526^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance of Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Financial reports needed were corrupted and inaccessible. Steps have been taken to 1) backup system to an external system to avoid loss of data.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08777852514
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEVADA HUMAN RESOURCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0342043267
ReturnHeader/Filer/PhoneNum07023620388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80625
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089180
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.77.207.150
ReturnHeader/ReturnTs02017-11-21T15:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings