Civic Intelligence

Independent Energy Human Resources Assoc Formerly Iphra

990EZ • Fiscal year 2012 • EIN 52-1949443

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
606 Baltimore Avenue21204
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,172

Down $23,320 (-13%) from 2011

Net Assets

$157,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$47,516

Down $23,453 (-33%) from 2011

Expenses

Down

$70,836

Down $6,714 (-8.7%) from 2011

Net Income

Down

-$23,320

Down $16,739 (-254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $180,492Liabilities 2011: $02011Assets 2012: $157,172Net Assets 2012: $157,1722012Assets 2013: $176,036Liabilities 2013: $02013Assets 2014: $181,417Net Assets 2014: $181,4172014Assets 2015: $191,558Liabilities 2015: $02015Assets 2016: $151,247Net Assets 2016: $151,2472016Assets 2017: $114,093Net Assets 2017: $114,0932017Assets 2018: $102,202Net Assets 2018: $102,2022018Assets 2019: $79,829Liabilities 2019: $02019Assets 2020: $73,843Net Assets 2020: $73,8432020Assets 2021: $68,034Net Assets 2021: $68,0342021Assets 2022: $129,146Liabilities 2022: $0Net Assets 2022: $129,1462022Assets 2023: $170,755Liabilities 2023: $0Net Assets 2023: $170,7552023Assets 2024: $148,143Liabilities 2024: $0Net Assets 2024: $148,1432024

Highlighted filing

2012

Assets$157,172
Liabilities-
Net Assets$157,172
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,969Expenses 2011: $77,550Net Income 2011: -$6,5812011Revenue 2012: $47,516Expenses 2012: $70,836Net Income 2012: -$23,3202012Revenue 2013: $75,916Expenses 2013: $107,012Net Income 2013: -$31,0962013Revenue 2014: $60,922Expenses 2014: $65,575Net Income 2014: -$4,6532014Revenue 2015: $77,593Expenses 2015: $67,452Net Income 2015: $10,1412015Revenue 2016: $88,335Expenses 2016: $68,646Net Income 2016: $19,6892016Revenue 2017: $33,194Expenses 2017: $70,348Net Income 2017: -$37,1542017Revenue 2018: $59,278Expenses 2018: $71,169Net Income 2018: -$11,8912018Revenue 2019: $81,951Expenses 2019: $104,324Net Income 2019: -$22,3732019Revenue 2020: $51,322Expenses 2020: $57,308Net Income 2020: -$5,9862020Revenue 2021: $65,578Expenses 2021: $71,387Net Income 2021: -$5,8092021Revenue 2022: $209,534Expenses 2022: $148,422Net Income 2022: $61,1122022Revenue 2023: $183,436Expenses 2023: $141,827Net Income 2023: $41,6092023Revenue 2024: $163,770Expenses 2024: $186,382Net Income 2024: -$22,6122024

Highlighted filing

2012

Revenue$47,516
Expenses$70,836
Net Income-$23,320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Professional trade organization to share ideas and business related to their industry.

Filing and Contact Details

Filer

EIN
52-1949443
Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180492
IRS990EZ/CashSavingsAndInvestments/EOY0157151
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23320
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome094266
IRS990EZ/GrossReceipts0145439
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180492
IRS990EZ/NetAssetsOrFundBalancesBOY0180492
IRS990EZ/NetAssetsOrFundBalances/EOY0157172
IRS990EZ/NetAssetsOrFundBalancesEOY0157172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation162400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL FLOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONJA WILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA OKOWITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN LOMBARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL CZERVINSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBIE ASHBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BEN ABRAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALEX ANTESTENIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARY JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARY STEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LISA CARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14LEN DASHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY021
IRS990EZ/OtherExpensesTotal06936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL TRADE ORGANIZATION TO SHARE IDEAS AND BUSINESS RELATED TO THEIR INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES INFORMATION SHARING TO HUMAN RESOURCE ADMINSTRATORS AND EXECUTIVES
IRS990EZ/ProgramServiceRevenue051104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses097923
IRS990EZ/SpecialEventsNetIncomeLoss0-3657
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10606 BALTIMORE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOWSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021204
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN WOODS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04438231234
IRS990EZ/TotalAssets/BOY0180492
IRS990EZ/TotalAssets/EOY0157172
IRS990EZ/TotalExpenses070836
IRS990EZ/TotalRevenue047516
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents097923
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011936
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011936
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1094266
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094266
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1094266
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094266
IRS990ScheduleG/EventsInformation/NameOfEvent10convention and trade show
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3657
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103682
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03682
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032966
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1049339
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents049339
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND RECEIVABLE - Beginning $0 REFUND RECEIVABLE - Ending $21
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES $15
IRS990ScheduleO/GeneralExplanation/Explanation2misc $232
IRS990ScheduleO/GeneralExplanation/Explanation3survey fees $239
IRS990ScheduleO/GeneralExplanation/Explanation4FAX $258
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $543
IRS990ScheduleO/GeneralExplanation/Explanation6entertainment $1523
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1539
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1705
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $799
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $83
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521949443
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT ENERGY HUMAN RESOURCES ASSOC
ReturnHeader/Filer/Name/BusinessNameLine20FORMERLY IPHRA
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone04438231234
ReturnHeader/Filer/USAddress/AddressLine10606 BALTIMORE AVENUE
ReturnHeader/Filer/USAddress/City0TOWSON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0PAUL FLOTH
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOODS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 BALTIMORE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Towson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212044073
ReturnHeader/Preparer/Name0Brian R Woods CPA
ReturnHeader/Preparer/Phone04108216625
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T11:16:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,172
Liabilities
-
Net assets
$157,172
Revenue
$47,516
Expenses
$70,836
Net income
-$23,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.64$1.86$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.83$1.42$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.10$1.48$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.51$0.57$0.06
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.82$1.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.33$0.70$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.88$0.69$0.20
2015Summary only. Only limited summary data is available for this year.$1.92$0.00$0.78$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.76$1.07$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.48$0.71$0.23
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.71$0.78$0.07