Civic Intelligence

Arizona Human Resource Planning Group Inc

990EZ • Fiscal year 2017 • EIN 45-0504131

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profilewww.azhref.org
PO Box 13116Phoenix, AZ 85002

(602) 403-0657

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,237

Up $13,507 (+52%) from 2016

Net Assets

Up

$39,237

Up $13,507 (+52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$90,556

Up $9,995 (+12%) from 2016

Expenses

Down

$77,049

Down $11,870 (-13%) from 2016

Net Income

Up

$13,507

Up $21,865 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2016: $25,730Net Assets 2016: $25,7302016Assets 2017: $39,237Net Assets 2017: $39,2372017Assets 2018: $69,469Liabilities 2018: $0Net Assets 2018: $69,4692018Assets 2019: $72,433Liabilities 2019: $0Net Assets 2019: $72,4332019

Highlighted filing

2017

Assets$39,237
Liabilities-
Net Assets$39,237
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2016: $80,561Expenses 2016: $88,919Net Income 2016: -$8,3582016Revenue 2017: $90,556Expenses 2017: $77,049Net Income 2017: $13,5072017Revenue 2018: $70,830Expenses 2018: $40,598Net Income 2018: $30,2322018Revenue 2019: $41,925Expenses 2019: $38,961Net Income 2019: $2,9642019

Highlighted filing

2017

Revenue$90,556
Expenses$77,049
Net Income$13,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$90,556
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
DELIVERY OF EDUCATION AND TRAINING PROGRAMS FOR INDUSTRY PROFESSIONALS TO HELP MAINTAIN HIGH STANDARDS FOR MEMBERS AND PROFESSION AS A WHOLE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES OVERHOLTPast PresidentPT$0--
STEVE BIDDLESecretaryPT$0--
TONSA PRICE EDWARDSTreasurerPT$0--
CAROL SHEEHAN MATHISDirector-$0--
BRAD HARPERDirector-$0--
MIKE PADDOCKDirector-$0--
LINDE HARNEDDirector-$0--
MARY HENRYCo PresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Arizona Human Resource Planning Group Inc
EIN
45-0504131
Phone
6024030657
Address
PO BOX 13116, PHOENIX, AZ 85002

Signing Officer

Name
Steve Biddle
Title
Treasurer
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 48,449”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 418”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 2,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,487”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE AND FEES 295”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOARD EXPENSES 8,530”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and communications 185”

Form 990-EZ, Part I, Section 1, Line 1

“Subsequent to filing form 990 n timely it was discovered that income was over 50000 necessitating a form 990ez this amendment was promptly prepared upon this discovery.”

Raw XML Appendix138 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPITOL CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum06024030657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 N 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014665
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039237
IRS990EZ/GrossReceiptsAmt090556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
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/PersonNm0MILES OVERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONSA PRICE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SHEEHAN MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDE HARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt059550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF EDUCATION AND TRAINING PROGRAMS FOR INDUSTRY PROFESSIONALS TO HELP MAINTAIN HIGH STANDARDS FOR MEMBERS AND PROFESSION AS A WHOLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077049
IRS990EZ/TotalRevenueAmt090556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azhref.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 48,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND FEES 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES 8,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING AND COMMUNICATIONS 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSEQUENT TO FILING FORM 990 N TIMELY IT WAS DISCOVERED THAT INCOME WAS OVER 50000 NECESSITATING A FORM 990EZ THIS AMENDMENT WAS PROMPTLY PREPARED UPON THIS DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Section 1, Line 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA HUMAN RESOURCE PLANNING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0450504131
ReturnHeader/Filer/PhoneNum06024030657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13116
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727F54589F3665E313A6B6C40D9743A43B2945DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-07-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm001:13:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-07-03T06:14:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,237
Liabilities
-
Net assets
$39,237
Revenue
$90,556
Expenses
$77,049
Net income
$13,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$41.9$39.0$2.96
2018Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$70.8$40.6$30.2
2017Detailed filing. Detailed filing data is available for this year.$39.2$39.2$90.6$77.0$13.5
2016Detailed filing. Detailed filing data is available for this year.$25.7$25.7$80.6$88.9$8.36