Civic Intelligence

Northeast Indiana Human Resources

990EZ • Fiscal year 2018 • EIN 47-1004036

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 13142Fort Wayne, IN 46867

(260) 436-8686

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,248

Up $18,833 (+37%) from 2017

Net Assets

Up

$70,248

Up $18,833 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,009

Up $2,166 (+2.4%) from 2017

Expenses

Down

$74,176

Down $952 (-1.3%) from 2017

Net Income

Up

$18,833

Up $3,118 (+20%) from 2017

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

2018

Assets$70,248
Liabilities-
Net Assets$70,248

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

2018

Revenue$93,009
Expenses$74,176
Net Income$18,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$93,009
Mission and Program Overview

Mission

The organization 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
JODY FOSNOUGHPresident-$0--
BRIAN DUMFORDImmediate Pa-$0--
LISA WESTONTreasurer-$0--
KELLY JOHNSSecretary-$0--
PAUL GAUGERDirector-$0--
TERRY AULDDirector-$0--
ED SAN INOCENCIODirector-$0--
KRIS GILMANDirector-$0--
JENNIFER WEINSTOCKDirector-$0--
LINDSAY MASTDirector-$0--
DENISE MILLSDirector-$0--
LISA MUNGOVANDirector-$0--
ROSE RENTERIADirector-$0--
NANCY STEIGMEYERDirector-$0--
MELANIE THOMPSONDirector-$0--
SHANE SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Indiana Human Resources
EIN
47-1004036
Phone
2604368686
Address
PO BOX 13142, FORT WAYNE, IN 46867

Signing Officer

Name
Lisa Weston
Title
Treasurer
Phone
2602075115
Signed
2019-05-13
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 600 shrm scholarships 729

Form 990-ez, Part I, Line 16

Nihra conf miscellaneous 1,400 meals 1,616 speaker expense 7,492 expenses membership expenses 1,398 website 1,100 office expense 118 travel 2,433 meeting expenses 4,759 gifts for speakers 1,010 venue 30,727 education 5,180 speaker expense 7,250 college relations 655 retention committee 1,100 insurance 2,844 professional memberships 530 miscellaneous 383 workforce readiness 150 worldpay fees 1,723 total 71,868

Form 990-ez, Part III

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

Raw XML Appendix157 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/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/BOYAmt051415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070248
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01329
IRS990EZ/GrossReceiptsAmt093009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/AverageHrsPerWkDevotedToPosRt151.00
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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY FOSNOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN DUMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL GAUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY AULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED SAN INOCENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIS GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER WEINSTOCK
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/PersonNm15SHANE SULLIVAN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071868
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO SERVE THE HUMAN RESOURCES PROFESSIONAL AND ADVANCE THE PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt031025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS LEAGUE FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074176
IRS990EZ/TotalRevenueAmt093009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHRM FOUNDATION 600 SHRM SCHOLARSHIPS 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIHRA CONF MISCELLANEOUS 1,400 MEALS 1,616 SPEAKER EXPENSE 7,492 EXPENSES MEMBERSHIP EXPENSES 1,398 WEBSITE 1,100 OFFICE EXPENSE 118 TRAVEL 2,433 MEETING EXPENSES 4,759 GIFTS FOR SPEAKERS 1,010 VENUE 30,727 EDUCATION 5,180 SPEAKER EXPENSE 7,250 COLLEGE RELATIONS 655 RETENTION COMMITTEE 1,100 INSURANCE 2,844 PROFESSIONAL MEMBERSHIPS 530 MISCELLANEOUS 383 WORKFORCE READINESS 150 WORLDPAY FEES 1,723 TOTAL 71,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602075115
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST INDIANA HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471004036
ReturnHeader/Filer/PhoneNum02604368686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13142
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C8EAA323C6FB7A55B60ABE385C15DC04A35629F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C8EAA323C6FB7A55B60ABE385C15DC04A35629F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.232.104.229
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:04
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY I LEMMON CPA
ReturnHeader/ReturnTs02019-05-14T08:45:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings