Civic Intelligence

HR Alliance DC

990 • Fiscal year 2013 • EIN 54-1562792

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.WTPF.ORG
2010 Corporate Ridge Dr No 700Falls Church, VA 22102

(703) 433-9576

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$275,131

Down $3,568 (-1.3%) from 2012

Net Assets

Up

$250,568

Up $5,057 (+2.1%) from 2012

Liabilities

Down

$24,563

Down $8,625 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

$209,016

No earlier filing loaded for comparison.

Expenses

Up

$200,187

Up $2,080 (+1.0%) from 2012

Net Income

$8,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $235,806Liabilities 2010: $27,041Net Assets 2010: $208,7652010Assets 2011: $275,485Liabilities 2011: $41,897Net Assets 2011: $233,5882011Assets 2012: $278,699Liabilities 2012: $33,188Net Assets 2012: $245,5112012Assets 2013: $275,131Liabilities 2013: $24,563Net Assets 2013: $250,5682013Assets 2014: $288,820Liabilities 2014: $25,905Net Assets 2014: $262,9152014Assets 2015: $301,996Liabilities 2015: $34,821Net Assets 2015: $267,1752015Assets 2016: $307,283Liabilities 2016: $26,391Net Assets 2016: $280,8922016Assets 2017: $307,515Liabilities 2017: $20,373Net Assets 2017: $287,1422017Assets 2018: $331,781Liabilities 2018: $21,362Net Assets 2018: $310,4192018Assets 2019: $366,544Liabilities 2019: $11,430Net Assets 2019: $355,1142019Assets 2020: $410,425Liabilities 2020: $18,769Net Assets 2020: $391,6562020Assets 2021: $433,859Liabilities 2021: $13,990Net Assets 2021: $419,8692021Assets 2022: $401,804Liabilities 2022: $15,294Net Assets 2022: $386,5102022Assets 2023: $412,684Liabilities 2023: $32,558Net Assets 2023: $380,1262023Assets 2024: $416,782Liabilities 2024: $35,724Net Assets 2024: $381,0582024

Highlighted filing

2013

Assets$275,131
Liabilities$24,563
Net Assets$250,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $223,0762010Expenses 2011: $217,8462011Expenses 2012: $198,1072012Revenue 2013: $209,016Expenses 2013: $200,187Net Income 2013: $8,8292013Revenue 2014: $226,640Expenses 2014: $215,372Net Income 2014: $11,2682014Revenue 2015: $204,074Expenses 2015: $191,383Net Income 2015: $12,6912015Revenue 2016: $199,761Expenses 2016: $192,422Net Income 2016: $7,3392016Revenue 2017: $207,012Expenses 2017: $200,762Net Income 2017: $6,2502017Revenue 2018: $219,035Expenses 2018: $193,586Net Income 2018: $25,4492018Revenue 2019: $223,819Expenses 2019: $196,904Net Income 2019: $26,9152019Revenue 2020: $202,131Expenses 2020: $179,799Net Income 2020: $22,3322020Revenue 2021: $193,906Expenses 2021: $173,593Net Income 2021: $20,3132021Revenue 2022: $207,948Expenses 2022: $215,306Net Income 2022: -$7,3582022Revenue 2023: $216,001Expenses 2023: $237,489Net Income 2023: -$21,4882023Revenue 2024: $209,833Expenses 2024: $216,469Net Income 2024: -$6,6362024

Highlighted filing

2013

Revenue$209,016
Expenses$200,187
Net Income$8,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$263,666
Mission and Program Overview

Mission

To provide a medium for the exchange of ideas and practices in the human resources field, and to advance the professional development of individuals engaged in human resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,511$250,568▲ $5,057
Investments Other Securities$188,278--
Investments in Publicly Traded Securities-$187,441-
Cash and Non-Interest-Bearing Accounts$89,186$86,554▼ $2,632
Prepaid Expenses and Deferred Charges$1,235$1,136▼ $99
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,699$275,131▼ $3,568
Liabilities
Accounts Payable and Accrued Expenses$30,088$24,563▼ $5,525
Deferred Revenue$3,100$0▼ $3,100
Total Liabilities$33,188$24,563▼ $8,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,511$250,568▲ $5,057
Total Liabilities and Net Assets / Fund Balance$278,699$275,131▼ $3,568
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Wendy HenningerPast President
Emily BenderPresident
Jody FriendPresident-elect
Angela GalyeanDirector
Colette BrooksDirector
Jessen SnyderDirector
Kedra BakerDirector
Kristin CotterDirector
Lisa HopsonDirector
Lisa MckennaDirector
Pamela HardyDirector
Ryan HahsDirector
Vanessa MccallDirector
Yolanda EvansDirector
Jennifer DelacruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,922
Investment Income
$3,094
Other Revenue
$6,000
Change in Net Assets
$8,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$83,400
Conferences and Meetings---$10,394
Advertising---$6,495
Fees for Services Other---$6,130
Office Expenses---$1,837
Fees for Services Accounting---$1,050
Insurance---$1,037
Other Expenses---$58
Total Functional Expenses$0$0$0$200,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by a management company--rmk productions.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Only individual members in good standing shall have the right to vote. Voting members shall have the right to vote only on any or all the following matters: election of the board of directors and officers. Voting on all other matters is expressly reserved for the officers and board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed and approved by board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board review the written conflict of interest policy and affirm their review of and adherence to the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are available on the organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1562792
Phone
7034339576

Signing Officer

Name
Emily Bender
Title
President
Phone
7034339576
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Bender
Formed
1961
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Preparer
Mark D Myers
Phone
7038932660
Raw XML Appendix375 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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IRS990/PYRevenuesLessExpensesAmt011923
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210030
IRS990/ReconcilationRevenueExpnssAmt08829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY A MANAGEMENT COMPANY--RMK PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY INDIVIDUAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE. VOTING MEMBERS SHALL HAVE THE RIGHT TO VOTE ONLY ON ANY OR ALL THE FOLLOWING MATTERS: ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS. VOTING ON ALL OTHER MATTERS IS EXPRESSLY RESERVED FOR THE OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND AFFIRM THEIR REVIEW OF AND ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278699
IRS990/TotalAssetsEOYAmt0275131
IRS990/TotalAssetsGrp/BOYAmt0278699
IRS990/TotalAssetsGrp/EOYAmt0275131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033188
IRS990/TotalLiabilitiesEOYAmt024563
IRS990/TotalLiabilitiesGrp/BOYAmt033188
IRS990/TotalLiabilitiesGrp/EOYAmt024563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0199922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102010 CORPORATE RIDGE DR NO 700
IRS990/USAddress/City0MCLEAN
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022102
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WTPF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034339576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WTPF-THE BUSINESS FORUM FOR HR PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0WTPF
ReturnHeader/Filer/EIN0541562792
ReturnHeader/Filer/PhoneNum07034339576
ReturnHeader/Filer/USAddress/AddressLine102010 CORPORATE RIDGE DR NO 700
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D MYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T11:35:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,131
Liabilities
$24,563
Net assets
$250,568
Revenue
$209,016
Expenses
$200,187
Net income
$8,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.36$3.81$2.10$2.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.33$3.80$2.16$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.87$2.08$2.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.14$4.20$1.94$1.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.19$3.92$2.02$1.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.11$3.55$2.24$1.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.21$3.10$2.19$1.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.20$2.87$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.26$2.81$2.00$1.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.35$2.67$2.04$1.91$0.13
2014Summary only. Only limited summary data is available for this year.$2.89$0.26$2.63$2.27$2.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.51$2.09$2.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.33$2.46$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.42$2.34$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.27$2.09$2.23