Civic Intelligence

Northeast Indiana Human Resources

990EZ • Fiscal year 2017 • EIN 47-1004036

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 13142Fort Wayne, IN 46867

(260) 207-5115

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

81st percentile

17%

Higher net margin than 81% 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

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$51,415

Up $15,715 (+44%) from 2016

Net Assets

Up

$51,415

Up $15,715 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,843

Up $18,231 (+25%) from 2016

Expenses

Up

$75,128

Up $3,540 (+4.9%) from 2016

Net Income

Up

$15,715

Up $14,691 (+1435%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $34,676Liabilities 2015: $02015Assets 2016: $35,700Net Assets 2016: $35,7002016Assets 2017: $51,415Net Assets 2017: $51,4152017Assets 2018: $70,248Net Assets 2018: $70,2482018Assets 2019: $93,183Net Assets 2019: $93,1832019Assets 2020: $113,985Liabilities 2020: $02020Assets 2021: $131,314Net Assets 2021: $131,3142021Assets 2022: $144,623Net Assets 2022: $144,6232022Assets 2023: $162,908Liabilities 2023: $02023

Highlighted filing

2017

Assets$51,415
Liabilities-
Net Assets$51,415

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2015: $71,213Expenses 2015: $68,625Net Income 2015: $2,5882015Revenue 2016: $72,612Expenses 2016: $71,588Net Income 2016: $1,0242016Revenue 2017: $90,843Expenses 2017: $75,128Net Income 2017: $15,7152017Revenue 2018: $93,009Expenses 2018: $74,176Net Income 2018: $18,8332018Revenue 2019: $104,781Expenses 2019: $81,846Net Income 2019: $22,9352019Revenue 2020: $60,977Expenses 2020: $40,175Net Income 2020: $20,8022020Revenue 2021: $80,886Expenses 2021: $63,557Net Income 2021: $17,3292021Revenue 2022: $131,710Expenses 2022: $118,401Net Income 2022: $13,3092022Revenue 2023: $153,611Expenses 2023: $135,326Net Income 2023: $18,2852023

Highlighted filing

2017

Revenue$90,843
Expenses$75,128
Net Income$15,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$90,843
Mission and Program Overview

Mission

The organization was established to serve the human resources professional and advance the profession.

The company was established to serve the human resources professional and advance the profession.

Program Services

DescriptionGrantsExpenses
BUSINESS LEAGUE FOR HUMAN RESOURCE PROFESSIONALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DUMFORDPresident-$0--
PAUL GAUGERImmediate Pa-$0--
LISA WESTONTreasurer-$0--
KELLY JOHNSSecretary-$0--
MARTY BIANSKIDirector-$0--
JODY FOSNOUGHDirector-$0--
PENNY GENTILEDirector-$0--
KRIS GILMANDirector-$0--
PHIL GINDERDirector-$0--
LINDSAY MASTDirector-$0--
DENISE MILLSDirector-$0--
LISA MUNGOVANDirector-$0--
ROSE RENTERIADirector-$0--
NANCY STEIGMEYERDirector-$0--
MELANIE THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Indiana Human Resources
EIN
47-1004036
Phone
2602075115
Address
PO BOX 13142, FORT WAYNE, IN 46867

Signing Officer

Name
Lisa Weston
Title
Treasurer
Phone
2602075115
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Shrm foundation 787 shrm scholarships 2,464

Form 990-ez, Part I, Line 16

Nihra conf miscellaneous 1,223 meals 2,795 speaker expense 7,750 decorations 401 expenses membership expenses 4,963 website 280 office expense 56 technology 1,100 travel 4,662 meeting expenses 4,835 gifts for speakers 705 program hospitality 4,455 venue 21,966 education 45 speaker expense 4,105 conference 5,159 insurance 2,644 professional memberships 605 miscellaneous 872 workforce readiness 466 worldpay fees 961 total 70,048

Form 990-ez, Part III

The company was established to serve the human resources professional and advance the profession.

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0LISA WESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02604368686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03251
IRS990EZ/GrossReceiptsAmt090843
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DUMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GAUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY BIANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY FOSNOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIS GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL GINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDSAY MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENISE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA MUNGOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROSE RENTERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NANCY STEIGMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MELANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY WAS ESTABLISHED TO SERVE THE HUMAN RESOURCES PROFESSIONAL AND ADVANCE THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt01129
IRS990EZ/ProgramServiceRevenueAmt028683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS LEAGUE FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075128
IRS990EZ/TotalRevenueAmt090843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHRM FOUNDATION 787 SHRM SCHOLARSHIPS 2,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIHRA CONF MISCELLANEOUS 1,223 MEALS 2,795 SPEAKER EXPENSE 7,750 DECORATIONS 401 EXPENSES MEMBERSHIP EXPENSES 4,963 WEBSITE 280 OFFICE EXPENSE 56 TECHNOLOGY 1,100 TRAVEL 4,662 MEETING EXPENSES 4,835 GIFTS FOR SPEAKERS 705 PROGRAM HOSPITALITY 4,455 VENUE 21,966 EDUCATION 45 SPEAKER EXPENSE 4,105 CONFERENCE 5,159 INSURANCE 2,644 PROFESSIONAL MEMBERSHIPS 605 MISCELLANEOUS 872 WORKFORCE READINESS 466 WORLDPAY FEES 961 TOTAL 70,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY WAS ESTABLISHED TO SERVE THE HUMAN RESOURCES PROFESSIONAL AND ADVANCE THE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602075115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST INDIANA HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471004036
ReturnHeader/Filer/PhoneNum02602075115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13142
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.232.104.229
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY I LEMMON CPA
ReturnHeader/ReturnTs02018-05-14T07:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits