Civic Intelligence

Independent Energy Human Resources Assoc Formerly Iphra

990EZ • Fiscal year 2017 • EIN 52-1949443

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

606 Baltimore AvenueTowson, MD 21204

(443) 823-1234

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

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

88th percentile

$57,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 174.0% of source-year revenue.

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

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$114,093

Down $37,154 (-25%) from 2016

Net Assets

Down

$114,093

Down $37,154 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,194

Down $55,141 (-62%) from 2016

Expenses

Up

$70,348

Up $1,702 (+2.5%) from 2016

Net Income

Down

-$37,154

Down $56,843 (-289%) 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 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

2017

Assets$114,093
Liabilities-
Net Assets$114,093

Operations Trend

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

2017

Revenue$33,194
Expenses$70,348
Net Income-$37,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$129,601
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES INFORMATION SHARING TO HUMAN RESOURCE ADMINSTRATORS AND EXECUTIVES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LOMBARDIExecutive DirectorFT$57,750-$57,750
LEN DASHODirector-$0--
LISA CARPPresident-$0--
CHARMAINE DAVISDirector-$0--
MICHAEL WOODTreasurer-$0--
BARBARA MASONDirector-$0--
BEN ABRAMSONDirector-$0--
KYLE ADLERSecretary-$0--
RITA BAUMANSecretary-$0--
GARY THROWERDirector-$0--
SUZANNE VINZANTDirector-$0--
LINDA OKOWITADirector-$0--
PAUL FLOTHDirector-$0--
TOM MCCRACKENDirector-$0--
ALEX ANTESTENISDirector-$0--
SUZZONNE DONOVANVice President-$0--
JAMES EMBRYDirector-$0--
GARY HARVEYVice President-$0--
CAROL LAUMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
convention and trade show$63,775$63,775$32,467$31,308
Total Events$63,775$63,775$96,407$-32,632
Filing and Contact Details

Filer

Filer Name
Independent Energy Human Resources Assoc
EIN
52-1949443
Phone
4438231234
Address
606 BALTIMORE AVENUE, TOWSON, MD 21204

Signing Officer

Name
Karen Lombardi
Title
Executive Director
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Associates Pc
Address
606 BALTIMORE AVE STE 300, Towson, MD 21204-4073
Preparer
Brian Woods CPA
Phone
4108216625
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $852

Other Expenses.1003

Information Technology $735

Other Expenses.1005

Travel $3741

Other Expenses.1012

Insurance $1160

Other Expenses.1

entertainment $2019

Other Expenses.2

misc $1665

Other Expenses.3

TELEPHONE $478

Other Expenses.4

survey fees $320

Other Expenses.5

OFFICE SUPPLIES $128

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1057750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN DASHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARMAINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN ABRAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RITA BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY THROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZANNE VINZANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA OKOWITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAUL FLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOM MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ALEX ANTESTENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SUZZONNE DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAMES EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17GARY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18CAROL LAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL TRADE ORGANIZATION TO SHARE IDEAS AND BUSINESS RELATED TO THEIR INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt065799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES INFORMATION SHARING TO HUMAN RESOURCE ADMINSTRATORS AND EXECUTIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt096407
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070348
IRS990EZ/TotalRevenueAmt033194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0convention and trade show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4entertainment $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7survey fees $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LOMBARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ENERGY HUMAN RESOURCES ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY IPHRA
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0521949443
ReturnHeader/Filer/PhoneNum04438231234
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 BALTIMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030492361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 BALTIMORE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Towson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212044073
ReturnHeader/PreparerPersonGrp/PhoneNum04108216625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WOODS CPA
ReturnHeader/ReturnTs02018-03-29T14:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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