Civic Intelligence

Human Resource Leadership Forum Inc

EIN 58-2032605 • 501(c)6 • Tucson, AZ

Profile

Providing convenient and meaningful professional development for senior Human Resource leaders. Developing strategic HR competencies important to our members. Providing networking opportunities while learning new and innovative concepts for exceptional practices.

5151 E Broadway Blvd STE 1600Tucson, AZ 85711

www.hrlfatlanta.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

53rd percentile

0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$360,002

Up $67,240 (+23%) from 2023

Liabilities

Up

$92,580

Up $21,910 (+31%) from 2023

Net Assets

Up

$267,422

Up $45,330 (+20%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$198,883

Up $32,116 (+19%) from 2023

Expenses

Down

$153,553

Down $7,498 (-4.7%) from 2023

Net Income

Up

$45,330

Up $39,614 (+693%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,082Liabilities 2011: $29,700Net Assets 2011: $160,3822011Assets 2012: $188,611Liabilities 2012: $32,518Net Assets 2012: $156,0932012Assets 2013: $210,382Liabilities 2013: $48,225Net Assets 2013: $162,1572013Assets 2014: $213,237Liabilities 2014: $43,025Net Assets 2014: $170,2122014Assets 2015: $218,848Liabilities 2015: $34,204Net Assets 2015: $184,6442015Assets 2016: $211,014Liabilities 2016: $44,975Net Assets 2016: $166,0392016Assets 2017: $189,390Liabilities 2017: $40,325Net Assets 2017: $149,0652017Assets 2018: $252,875Liabilities 2018: $87,237Net Assets 2018: $165,6382018Assets 2019: $278,822Liabilities 2019: $92,750Net Assets 2019: $186,0722019Assets 2020: $269,102Liabilities 2020: $82,425Net Assets 2020: $186,6772020Assets 2021: $278,963Liabilities 2021: $81,050Net Assets 2021: $197,9132021Assets 2022: $312,401Liabilities 2022: $96,025Net Assets 2022: $216,3762022Assets 2023: $292,762Liabilities 2023: $70,670Net Assets 2023: $222,0922023Assets 2024: $360,002Liabilities 2024: $92,580Net Assets 2024: $267,4222024

Highlighted filing

2024

Assets$360,002
Liabilities$92,580
Net Assets$267,422
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $93,493Expenses 2011: $96,779Net Income 2011: -$3,2862011Expenses 2012: $93,2142012Revenue 2013: $87,686Expenses 2013: $81,622Net Income 2013: $6,0642013Revenue 2014: $85,034Expenses 2014: $76,979Net Income 2014: $8,0552014Revenue 2015: $86,435Expenses 2015: $72,003Net Income 2015: $14,4322015Revenue 2016: $84,277Expenses 2016: $102,882Net Income 2016: -$18,6052016Revenue 2017: $82,710Expenses 2017: $99,684Net Income 2017: -$16,9742017Revenue 2018: $109,372Expenses 2018: $92,799Net Income 2018: $16,5732018Revenue 2019: $123,724Expenses 2019: $103,290Net Income 2019: $20,4342019Revenue 2020: $105,110Expenses 2020: $104,505Net Income 2020: $6052020Revenue 2021: $151,876Expenses 2021: $140,640Net Income 2021: $11,2362021Revenue 2022: $174,382Expenses 2022: $155,921Net Income 2022: $18,4612022Revenue 2023: $166,767Expenses 2023: $161,051Net Income 2023: $5,7162023Revenue 2024: $198,883Expenses 2024: $153,553Net Income 2024: $45,3302024

Highlighted filing

2024

Revenue$198,883
Expenses$153,553
Net Income$45,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,002
Liabilities
$92,580
Net assets
$267,422
Revenue
$198,883
Expenses
$153,553
Net income
$45,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.93$2.67$1.99$1.54$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.71$2.22$1.67$1.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.96$2.16$1.74$1.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.81$1.98$1.52$1.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.82$1.87$1.05$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$1.24$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.87$1.66$1.09$0.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.49$0.83$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$0.84$1.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$0.86$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$0.85$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.33$1.56$0.93
2011Summary only. Only limited summary data is available for this year.$1.90$0.30$1.60$0.93$0.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.1
Gross Receipts
$198,883
Mission and Program Overview

Mission

Providing convenient and meaningful professional development for senior Human Resource leaders. Developing strategic HR competencies important to our members. Providing networking opportunities while learning new and innovative concepts for exceptional practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,662$358,002▲ $65,340
Rtn Earn Endowment Incm Other Fnds$222,092$267,422▲ $45,330
Prepaid Expenses and Deferred Charges$100$2,000▲ $1,900
Total Assets$292,762$360,002▲ $67,240
Liabilities
Deferred Revenue$70,670$92,580▲ $21,910
Total Liabilities$70,670$92,580▲ $21,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,092$267,422▲ $45,330
Total Liabilities and Net Assets / Fund Balance$292,762$360,002▲ $67,240
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joe GarciaCo President
Kim FlemingCo President
Michelle AnsleyImmediate Past President
Cheryl Middleton JonesDirector
David MalfitanoDirector
Elizabeth SpenceDirector
Guillermo CremerDirector
Karen BennettDirector
Karen VieraDirector
Mark RankinDirector
Meredith SoreeDirector
Michelle HairstonDirector
Stacie HaganDirector
Valerie NortonDirector
Virginia MeansDirector
Monica AndertonVP Board Development
Marilyn DraperEx-Officio
Matt GetzVP Ms&e
Malvika JhangianiVP Programs
Polina ZlatevVPFinance & Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,268
Investment Income
$11,615
Other Revenue
$0
Change in Net Assets
$45,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,553
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$91,836--$91,836
Information Technology$27,248--$27,248
Conferences and Meetings$26,338--$26,338
Insurance$2,099--$2,099
Advertising$1,787--$1,787
Fees for Services Accounting$900--$900
Other Expenses$660--$660
Fees for Services Legal$155--$155
Office Expenses$8--$8
Total Functional Expenses$153,553$0$0$153,553
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of Form 990 and its related attachments are presented to the members of the governing board for their review and comment prior to filing twith the proper authorities.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors, trustees and key personel voluntarily disclose to the Organizations board of directors, any interests that could give rise to conflicts. additionally, the board of directors routinely query officers, directors, trustees and key personel regarding known and possible conflicts of interest with the organization, in accord with the organizations written conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Upon written request, governing documents, policies and or financial data is made available for public inspection during regular business hours, at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Human Resource Leadership Forum Inc
EIN
58-2032605
In Care Of
% Joe Garcia
Phone
7704355287
Address
5151 E Broadway Blvd STE 1600, Tucson, AZ 85711

Signing Officer

Name
Joe Garcia Phd
Title
Co President
Phone
7704355287
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Alison Wealth Management
Address
531 Roselane Street NW Ste 400-204, Marietta, GA 30060
Preparer
Conrad Levesque
Phone
8886173402
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Correction of Net Assets: $2”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Board Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MS&E
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VPFinance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormationYr01993
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt02099
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Providing convenient and meaningful professional development for senior Human Resource leaders. Developing strategic HR competencies important to our members. Providing networking opportunities while learning new and innovative concepts for exceptional practices.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherExpensesGrp/Desc2Telephone Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt2660
IRS990/OtherExpensesGrp/TotalAmt01
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IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
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IRS990/ProgramServiceRevenueGrp/Desc2Sponsor Registrations
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Hairston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 and its related attachments are presented to the members of the governing board for their review and comment prior to filing twith the proper authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, trustees and key personel voluntarily disclose to the Organizations board of directors, any interests that could give rise to conflicts. additionally, the board of directors routinely query officers, directors, trustees and key personel regarding known and possible conflicts of interest with the organization, in accord with the organizations written conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, governing documents, policies and or financial data is made available for public inspection during regular business hours, at the organizations business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Correction of Net Assets: $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0153553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070670
IRS990/TotalLiabilitiesEOYAmt092580
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153553
IRS990/TotalProgramServiceRevenueAmt0187268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.hrlfatlanta.org

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