Civic Intelligence

Triangle Society for Human Resource Management

990EZ • Fiscal year 2016 • EIN 58-1960867

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization Profilewww.tshrm.com
65 TW Alexander DriveDurham, NC 27709-4506

(919) 232-5927

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$64,903

Down $14,363 (-18%) from 2015

Net Assets

$64,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Up

$44,858

Up $5,845 (+15%) from 2015

Expenses

Up

$59,221

Up $6,387 (+12%) from 2015

Net Income

Down

-$14,363

Down $542 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $117,544Liabilities 2011: $0Net Assets 2011: $117,5442011Assets 2012: $114,527Liabilities 2012: $0Net Assets 2012: $114,5272012Assets 2013: $100,179Liabilities 2013: $0Net Assets 2013: $100,1792013Assets 2014: $93,087Liabilities 2014: $0Net Assets 2014: $93,0872014Assets 2015: $79,266Liabilities 2015: $02015Assets 2016: $64,903Liabilities 2016: $0Net Assets 2016: $64,9032016Assets 2017: $52,288Liabilities 2017: $0Net Assets 2017: $52,2882017Assets 2018: $62,666Liabilities 2018: $956Net Assets 2018: $61,7102018Assets 2019: $61,884Liabilities 2019: $0Net Assets 2019: $61,8842019Assets 2020: $64,067Liabilities 2020: $0Net Assets 2020: $64,0672020Assets 2021: $75,080Liabilities 2021: $0Net Assets 2021: $75,0802021Assets 2022: $81,653Liabilities 2022: $0Net Assets 2022: $81,6532022

Highlighted filing

2016

Assets$64,903
Liabilities$0
Net Assets$64,903
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,315Expenses 2011: $75,206Net Income 2011: $6,1092011Revenue 2012: $65,383Expenses 2012: $68,400Net Income 2012: -$3,0172012Revenue 2013: $54,236Expenses 2013: $68,584Net Income 2013: -$14,3482013Revenue 2014: $50,998Expenses 2014: $58,090Net Income 2014: -$7,0922014Revenue 2015: $39,013Expenses 2015: $52,834Net Income 2015: -$13,8212015Revenue 2016: $44,858Expenses 2016: $59,221Net Income 2016: -$14,3632016Revenue 2017: $52,486Expenses 2017: $59,356Net Income 2017: -$6,8702017Revenue 2018: $46,341Expenses 2018: $36,919Net Income 2018: $9,4222018Revenue 2019: $52,012Expenses 2019: $51,838Net Income 2019: $1742019Revenue 2020: $30,056Expenses 2020: $26,136Net Income 2020: $3,9202020Revenue 2021: $25,768Expenses 2021: $14,755Net Income 2021: $11,0132021Revenue 2022: $28,414Expenses 2022: $21,841Net Income 2022: $6,5732022

Highlighted filing

2016

Revenue$44,858
Expenses$59,221
Net Income-$14,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$44,858
Mission and Program Overview

Mission

To assist in the professional development of every member, provide leadership in establishing and supporting standards of excellence in every phase of human resource management, enhance awareness of government laws/regulations and how they affect business, serve as a focal point for the exchange of data and information, and to improve the community through social responsibility and connection of hr expertise to localneeds.

To assist in the professional development of every member, provide leadership in establishing and supporting standards of excellence in every phase of human resource management, enhance awareness of government laws/regulations and how they affect business, serve as a focal point for the exchange of data and information, and to improve the community through social responsibility and connection of hr expertise to local needs.

Program Services

DescriptionGrantsExpenses
Sponsor conferences and meetings for member professional development and networking, and to enhance awareness of laws/regulations.$0$56,418
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia RothschildPresidentPT$0--
Elena DayeVP - MembershipPT$0--
Pam HigdonVP - ProgramsPT$0--
Nancy CampbellTreasurerPT$0--
Alice NealBoard SecretaryPT$0--
Erin SpencerPresident-ElectPT$0--
Ellen Jefferson KearneyCommunications DirectorPT$0--
Susan BarbeeCertification DirectorPT$0--
Orshi KocsisVolunteer DirectorPT$0--
Hunter WaltonGovernmental Affairs DirecPT$0--
Tamara JudgeWorkforce Readiness DirectPT$0--
Chanda Douglas WardBoard AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Triangle Society for Human Resource
EIN
58-1960867
Phone
9192325927
Address
65 TW Alexander Drive, Durham, NC 27709-4506

Signing Officer

Name
Nancy Campbell
Title
Treasurer
Phone
9192325927
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Steward Ingram & Cooper PLLC
Address
PO Box 41168, Raleigh, NC 27629
Preparer
Stephanie B Holt CPA
Phone
9198720866
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Bank Interest. Amount: 54.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Conferences & Meetings. Amount: 27,806. Description: Program Expenses. Amount: 28,612. Description: General & Administrative Expenses. Amount: 2,803. Total to Form 990-EZ, line 16: 59,221.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Deposit. Beg. of Year Amount: 5,240. End of Year Amount: 5,745.”

Raw XML Appendix173 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/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Georgia Rothschild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elena Daye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Higdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alice Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ellen Jefferson Kearney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Barbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Orshi Kocsis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Hunter Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tamara Judge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chanda Douglas Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Certification Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Governmental Affairs Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Workforce Readiness Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Advisor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05745
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059221
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE PROFESSIONAL DEVELOPMENT OF EVERY MEMBER, PROVIDE LEADERSHIP IN ESTABLISHING AND SUPPORTING STANDARDS OF EXCELLENCE IN EVERY PHASE OF HUMAN RESOURCE MANAGEMENT, ENHANCE AWARENESS OF GOVERNMENT LAWS/REGULATIONS AND HOW THEY AFFECT BUSINESS, SERVE AS A FOCAL POINT FOR THE EXCHANGE OF DATA AND INFORMATION, AND TO IMPROVE THE COMMUNITY THROUGH SOCIAL RESPONSIBILITY AND CONNECTION OF HR EXPERTISE TO LOCAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt013541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor conferences and meetings for member professional development and networking, and to enhance awareness of laws/regulations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056418
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059221
IRS990EZ/TotalProgramServiceExpensesAmt056418
IRS990EZ/TotalRevenueAmt044858
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.tshrm.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences & Meetings. Amount: 27,806. Description: Program Expenses. Amount: 28,612. Description: General & Administrative Expenses. Amount: 2,803. Total to Form 990-EZ, line 16: 59,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Deposit. Beg. of Year Amount: 5,240. End of Year Amount: 5,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09192325927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triangle Society for Human Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0581960867
ReturnHeader/Filer/PhoneNum09192325927
ReturnHeader/Filer/USAddress/AddressLine1Txt065 TW Alexander Drive
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277094506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C82907C550464CF04C09B45942A26FB2DC3BA419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.98.189.26
ReturnHeader/FilingSecurityInformation/IPDt02017-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562195159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steward Ingram & Cooper PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 41168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027629
ReturnHeader/PreparerPersonGrp/PhoneNum09198720866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie B Holt CPA
ReturnHeader/ReturnTs02017-02-20T15:57:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,903
Liabilities
$0
Net assets
$64,903
Revenue
$44,858
Expenses
$59,221
Net income
-$14,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.28$0.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.26$0.15$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.30$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.45$0.59$0.14
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.39$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.54$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.65$0.68$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.81$0.75$0.06