Civic Intelligence

Hospitality Sales and Marketing Association Intern

EIN 58-1556074 • 501(c)6 • Atlanta, GA

Revoked

Profile

Promote the industry through education

Revocation date: May 15, 2018

3525 Piedmont Road Building 5Atlanta, GA 30305

hsmai-ga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

6th percentile

-120%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1,594

No earlier filing loaded for comparison.

Net Assets

-$1,594

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

$7,526

No earlier filing loaded for comparison.

Expenses

$16,575

No earlier filing loaded for comparison.

Net Income

-$9,049

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2014: $0Liabilities 2014: $1,594Net Assets 2014: -$1,5942014

Highlighted filing

2014

Assets$0
Liabilities$1,594
Net Assets-$1,594
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $7,526Expenses 2014: $16,575Net Income 2014: -$9,0492014

Highlighted filing

2014

Revenue$7,526
Expenses$16,575
Net Income-$9,049
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,594
Net assets
-$1,594
Revenue
$7,526
Expenses
$16,575
Net income
-$9,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.59$1.59$7.53$16.6$9.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$20,553
Mission and Program Overview

Mission

Promote the industry through education

Program Services

DescriptionGrantsExpenses
Educational and networking programs utilizing speakers on subjects of marketing and sales for the hotel industry with opportunities to network with other hotel professionals--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel FerreiraPresident-$0--
Jennifer SabelVP Programs-$0--
Kathie StebickVP Education-$0--
April VorisVP Communications-$0--
Denise ColeVP Sponsorships-$0--
Rich ChurchVP Sponsorships-$0--
David BerkowskiImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Hospitality Sales and Marketing Association Intern
EIN
58-1556074
Address
3525 Piedmont Road Building 5, Atlanta, GA 30305

Signing Officer

Name
Isabel Ferreira
Title
President
Phone
4047604243
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Micheal North CPA
Address
115 Biscayne Drive D4, Atlanta, GA 30309
Preparer
Micheal A North
Phone
4044080809
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCredit Card Merchant Service Fees 1,085Telephone and Internet 500Email Marketing 469Website 729Supplies 108Miscellaneous 82License 30Contributions 278”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAP 300 736Negative Cash 0 858”

Raw XML Appendix128 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/PersonNm0Meeting Expectations
IRS990EZ/BooksInCareOfDetail/PhoneNum04042400999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 Piedmont Road B5 Ste 00
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt013311
IRS990EZ/GrossReceiptsAmt020553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02957
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isabel Ferreira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Sabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathie Stebick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3April Voris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rich Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Berkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Sponsorships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Sponsorships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Immediate Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03281
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the industry through education
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt04285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and networking programs utilizing speakers on subjects of marketing and sales for the hotel industry with opportunities to network with other hotel professionals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013027
IRS990EZ/SpecialEventsNetIncomeLossAmt0284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016575
IRS990EZ/TotalRevenueAmt07526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0hsmai-ga.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Merchant Service Fees 1,085Telephone and Internet 500Email Marketing 469Website 729Supplies 108Miscellaneous 82License 30Contributions 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAP 300 736Negative Cash 0 858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabel Ferreira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04047604243
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospitality Sales and Marketing Association Intern
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0581556074
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 Piedmont Road Building 5
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micheal North CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Biscayne Drive D4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04044080809
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micheal A North
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T10:03:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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