Civic Intelligence

HR Leadership Forum

990EZ • Fiscal year 2014 • EIN 56-2304497

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

PO Box 14320146

(703) 352-8590

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$67,998

Up $13,394 (+25%) from 2013

Net Assets

Up

$67,998

Up $13,394 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$69,941

Down $8,035 (-10%) from 2013

Expenses

Down

$56,547

Down $9,491 (-14%) from 2013

Net Income

Up

$13,394

Up $1,456 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $42,666Liabilities 2012: $02012Assets 2013: $54,604Liabilities 2013: $0Net Assets 2013: $54,6042013Assets 2014: $67,998Liabilities 2014: $0Net Assets 2014: $67,9982014Assets 2015: $81,331Liabilities 2015: $0Net Assets 2015: $81,3312015Assets 2016: $73,722Liabilities 2016: $0Net Assets 2016: $73,7222016Assets 2017: $81,115Liabilities 2017: $0Net Assets 2017: $81,1152017Assets 2018: $94,167Liabilities 2018: $02018Assets 2019: $73,992Liabilities 2019: $0Net Assets 2019: $73,9922019Assets 2020: $88,482Liabilities 2020: $0Net Assets 2020: $88,4822020Assets 2021: $96,898Liabilities 2021: $0Net Assets 2021: $96,8982021Assets 2022: $80,149Liabilities 2022: $0Net Assets 2022: $80,1492022Assets 2023: $69,302Liabilities 2023: $0Net Assets 2023: $69,3022023Assets 2024: $46,008Liabilities 2024: $0Net Assets 2024: $46,0082024Assets 2025: $37,876Liabilities 2025: $0Net Assets 2025: $37,8762025

Highlighted filing

2014

Assets$67,998
Liabilities$0
Net Assets$67,998

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $60,932Expenses 2012: $71,296Net Income 2012: -$10,3642012Revenue 2013: $77,976Expenses 2013: $66,038Net Income 2013: $11,9382013Revenue 2014: $69,941Expenses 2014: $56,547Net Income 2014: $13,3942014Revenue 2015: $62,856Expenses 2015: $49,523Net Income 2015: $13,3332015Revenue 2016: $61,738Expenses 2016: $67,346Net Income 2016: -$5,6082016Revenue 2017: $71,484Expenses 2017: $64,091Net Income 2017: $7,3932017Revenue 2018: $76,664Expenses 2018: $63,612Net Income 2018: $13,0522018Revenue 2019: $66,945Expenses 2019: $87,120Net Income 2019: -$20,1752019Revenue 2020: $88,313Expenses 2020: $73,823Net Income 2020: $14,4902020Revenue 2021: $55,294Expenses 2021: $46,878Net Income 2021: $8,4162021Revenue 2022: $61,762Expenses 2022: $78,511Net Income 2022: -$16,7492022Revenue 2023: $94,438Expenses 2023: $105,286Net Income 2023: -$10,8482023Revenue 2024: $72,712Expenses 2024: $96,006Net Income 2024: -$23,2942024Revenue 2025: $65,488Expenses 2025: $73,620Net Income 2025: -$8,1322025

Highlighted filing

2014

Revenue$69,941
Expenses$56,547
Net Income$13,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$69,941
Mission and Program Overview

Mission

PromoteDevelop human resources leaders

Program Services

DescriptionGrantsExpenses
Venues to host seminars to benefit all members--
Speakers and books provided at seminars to improve human resource leaders--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KeeblePresidentPT$0--
Shant MarkarianPres ElectPT$0--
Corey AndersonTreasurerPT$0--
Nancy RawlesSecretaryPT$0--
Ashley BaquieDirector-$0--
Jean CainDirector-$0--
Steven GolschDirector-$0--
Shira HarringtonDirector-$0--
Deb HooverDirector-$0--
Walt HoganDirector-$0--
Muriel KnappDirector-$0--
Mark NelsonDirector-$0--
Shaara RomanDirector-$0--
Vern SchellengerDirector-$0--
Madhu SreekumarDirector-$0--
Filing and Contact Details

Filer

EIN
56-2304497

Signing Officer

Name
Corey Anderson
Title
Treasurer
Phone
7033528590
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Paul V Thompson
Phone
7035351590
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Venue Costs 24,050Branding 272Website 1,172HRPS Dues 350Insurance 1,692Bank and Credit Card Fees 1,657Annual Meeting Expenses 648Miscellaneous Expenses 1,459

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Rawles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven Golsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shira Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deb Hoover
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Vern Schellenger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033528590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HR Leadership Forum
ReturnHeader/Filer/BusinessNameControlTxt0HRLE
ReturnHeader/Filer/EIN0562304497
ReturnHeader/Filer/USAddress/AddressLine10PO Box 143
ReturnHeader/Filer/USAddress/City0Ashburn
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260537773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Premier Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106281 Franconia Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022310
ReturnHeader/PreparerPersonGrp/PhoneNum07035351590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul V Thompson
ReturnHeader/ReturnTs02014-10-18T08:57:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.94$1.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.62$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.55$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.87$0.20
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.71$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.62$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.63$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.70$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.78$0.66$0.12
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.61$0.71$0.10