Civic Intelligence

Human Resources Leadership Forum Inc Co Kathy Brooks Rhodes

990 • Fiscal year 2018 • EIN 58-2032605

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization Profilewww.hrlfatlanta.org
596 Concord Road SESmyrna, GA 30082

(770) 435-5287

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$252,875

Up $63,485 (+34%) from 2017

Net Assets

Up

$165,638

Up $16,573 (+11%) from 2017

Liabilities

Up

$87,237

Up $46,912 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$109,372

Up $26,662 (+32%) from 2017

Expenses

Down

$92,799

Down $6,885 (-6.9%) from 2017

Net Income

Up

$16,573

Up $33,547 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2018

Assets$252,875
Liabilities$87,237
Net Assets$165,638
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$109,372
Expenses$92,799
Net Income$16,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$109,372
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$189,390$250,715▲ $61,325
Rtn Earn Endowment Incm Other Fnds$149,065$165,638▲ $16,573
Prepaid Expenses and Deferred Charges-$2,160-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,390$252,875▲ $63,485
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,325$86,300▲ $45,975
Accounts Payable and Accrued Expenses-$937-
Total Liabilities$40,325$87,237▲ $46,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,065$165,638▲ $16,573
Total Liabilities and Net Assets / Fund Balance$189,390$252,875▲ $63,485
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Keith JacksonPresident
Virginia MeansPresident
David MalfitanoVice President
Joanne McinnerneyVice President
Karen BennettVice President
Monica AndertonVice President
Brad CummingsDirector
Brad WilkinsDirector
Cindy BaermanDirector
Jim LinkDirector
Jodi WeintraubDirector
Louise CherryDirector
Marilyn DraperDirector
Matt DuncanDirector
Matt GetzDirector
Matthew CarlomagnoDirector
Michelle AnsleyDirector
Stacie HaganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,400
Program Service Revenue
$80,700
Investment Income
$1,272
Other Revenue
$0
All Other Contributions
$27,400
Change in Net Assets
$16,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,799
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$40,513--$40,513
Conferences and Meetings$30,754--$30,754
Information Technology$5,168--$5,168
Fees for Services Legal$1,750--$1,750
Fees for Services Accounting$987--$987
Insurance$937--$937
Other Expenses$849--$849
Office Expenses$235--$235
Total Functional Expenses$92,799$0$0$92,799
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“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 with the proper authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees and key personel voluntarily disclose to the Organization's 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 organization's written conflict of interest policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Human Resources Leadership Forum Inc
EIN
58-2032605
Phone
7704355287
Address
596 CONCORD ROAD SE, SMYRNA, GA 30082

Signing Officer

Name
Keith Jackson
Title
President
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Timothy L Sams PC
Address
600 Kennesaw Ave 200, Marietta, GA 30060
Preparer
Timothy L Sams
Phone
7705287171
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05168
IRS990/InformationTechnologyGrp/TotalAmt05168
IRS990/InsuranceGrp/ProgramServicesAmt0937
IRS990/InsuranceGrp/TotalAmt0937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149065
IRS990/NetAssetsOrFundBalancesEOYAmt0165638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235
IRS990/OfficeExpensesGrp/TotalAmt0235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0App/Video
IRS990/OtherExpensesGrp/Desc1Bank/Merchant Charges
IRS990/OtherExpensesGrp/Desc2Telephone Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt07337
IRS990/OtherExpensesGrp/ProgramServicesAmt14269
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/TotalAmt07337
IRS990/OtherExpensesGrp/TotalAmt14269
IRS990/OtherExpensesGrp/TotalAmt2849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYInvestmentIncomeAmt01165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099684
IRS990/PYProgramServiceRevenueAmt061545
IRS990/PYRevenuesLessExpensesAmt0-16974
IRS990/PYTotalExpensesAmt099684
IRS990/PYTotalRevenueAmt082710
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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 with the proper authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, trustees and key personel voluntarily disclose to the Organization's 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 organization's 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 buisness hours, at the organization's buisness office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189390
IRS990/TotalAssetsEOYAmt0252875
IRS990/TotalAssetsGrp/BOYAmt0189390
IRS990/TotalAssetsGrp/EOYAmt0252875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092799
IRS990/TotalFunctionalExpensesGrp/TotalAmt092799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040325
IRS990/TotalLiabilitiesEOYAmt087237
IRS990/TotalLiabilitiesGrp/BOYAmt040325
IRS990/TotalLiabilitiesGrp/EOYAmt087237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165638
IRS990/TotalProgramServiceExpensesAmt092799
IRS990/TotalProgramServiceRevenueAmt080700

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,875
Liabilities
$87,237
Net assets
$165,638
Revenue
$109,372
Expenses
$92,799
Net income
$16,573
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