Civic Intelligence

MID-Florida Society for Human Resource Management Inc

EIN 59-2687145 • 501(c)6 • Bartow, FL

990-N Coverage

Profile

To promote the use of sound and ethical human resource management practices in the profession.

115 E Vanfleet Drive Rm/Ste 347Bartow, FL 33830

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

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

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 2015

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$37,641

Up $12,458 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$37,641

Up $12,458 (+49%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$70,042

Up $16,805 (+32%) from 2015

Expenses

Up

$63,889

Up $18,229 (+40%) from 2015

Net Income

Down

$6,153

Down $1,424 (-19%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,919Liabilities 2010: $0Net Assets 2010: $6,9192010Assets 2011: $13,303Liabilities 2011: $0Net Assets 2011: $13,3032011Assets 2012: $15,521Net Assets 2012: $15,5212012Assets 2013: $15,643Net Assets 2013: $15,6432013Assets 2014: $17,606Liabilities 2014: $0Net Assets 2014: $17,6062014Assets 2015: $25,183Liabilities 2015: $0Net Assets 2015: $25,1832015Assets 2016: $37,641Liabilities 2016: $0Net Assets 2016: $37,6412016

Highlighted filing

2016

Assets$37,641
Liabilities$0
Net Assets$37,641
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $12,620Expenses 2010: $15,704Net Income 2010: -$3,0842010Revenue 2011: $16,311Expenses 2011: $10,077Net Income 2011: $6,2342011Revenue 2012: $34,903Expenses 2012: $32,535Net Income 2012: $2,3682012Revenue 2013: $24,577Expenses 2013: $24,456Net Income 2013: $1212013Revenue 2014: $40,424Expenses 2014: $38,461Net Income 2014: $1,9632014Revenue 2015: $53,237Expenses 2015: $45,660Net Income 2015: $7,5772015Revenue 2016: $70,042Expenses 2016: $63,889Net Income 2016: $6,1532016

Highlighted filing

2016

Revenue$70,042
Expenses$63,889
Net Income$6,153
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,641
Liabilities
$0
Net assets
$37,641
Revenue
$70,042
Expenses
$63,889
Net income
$6,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$37.6$0.00$37.6$70.0$63.9$6.15
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$53.2$45.7$7.58
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$40.4$38.5$1.96
2013Detailed filing. Detailed filing data is available for this year.$15.6$15.6$24.6$24.5$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$34.9$32.5$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$16.3$10.1$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$12.6$15.7$3.08
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$53,237
Mission and Program Overview

Mission

To promote the use of sound and ethical human resource management practices in the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,098$16,667▲ $7,569
Savings and Temporary Cash Investments$8,508$8,516▲ $8
Total Assets$17,606$25,183▲ $7,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,606$25,183▲ $7,577
Total Net Assets Fund Balance$17,606$25,183▲ $7,577
Total Liabilities and Net Assets / Fund Balance$17,606$25,183▲ $7,577
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrea PratherPresident
Traci HallPresident El
J Lenora BreslerImmediate Pa
Ella KimbrellVP of Admini
Joan BrooksVP of Financ
Susan HamesVP of Member
Nicole JacobsonVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,289
Investment Income
$8
Other Revenue
$45,940
Change in Net Assets
$7,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,660
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
All Other Expenses$1,000$9,142-$10,142
Advertising-$2,689-$2,689
Other Expenses$17,375$2,135-$2,135
Fees for Services Accounting-$300-$300
Total Functional Expenses$18,375$27,285$0$45,660
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This organization has membership.”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by the governing body and accepted to be filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Midflorida Society for Human
EIN
59-2687145
Phone
8635193969
Address
115 E VANFLEET DRIVE RM/STE 347, BARTOW, FL 33830

Signing Officer

Name
Joan Brooks
Title
VP of Finance
Phone
8635193969
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Prather
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Dodds and Company LLC
Address
3338 SONGBIRD LN, LAKELAND, FL 33811-3016
Preparer
Keith S Dodds
Phone
8636479400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships awarded to reimburse members for their certification expenses.”

Form 990, Part IX, Line 24E

“Conference 0 1,810 0 sponsorship for conferenc 0 1,500 0 donations 0 1,355 0 sponsorship for certifica 1,000 0 0 paypal charges 0 836 0 shape planning expense 0 767 0 badges/ribbons 0 574 0 chamber/commerce dues 0 525 0 recognition 0 470 0 incentive program 0 421 0 hr volunteer of the year 0 324 0 postage 0 287 0 hr professional/year 0 181 0 florida annual report 0 70 0 office supplies 0 22 0”

Raw XML Appendix290 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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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED BY THE GOVERNING BODY AND ACCEPTED TO BE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE 0 1,810 0 SPONSORSHIP FOR CONFERENC 0 1,500 0 DONATIONS 0 1,355 0 SPONSORSHIP FOR CERTIFICA 1,000 0 0 PAYPAL CHARGES 0 836 0 SHAPE PLANNING EXPENSE 0 767 0 BADGES/RIBBONS 0 574 0 CHAMBER/COMMERCE DUES 0 525 0 RECOGNITION 0 470 0 INCENTIVE PROGRAM 0 421 0 HR VOLUNTEER OF THE YEAR 0 324 0 POSTAGE 0 287 0 HR PROFESSIONAL/YEAR 0 181 0 FLORIDA ANNUAL REPORT 0 70 0 OFFICE SUPPLIES 0 22 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDFLORIDA SOCIETY FOR HUMAN
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ReturnHeader/PreparerPersonGrp/PhoneNum08636479400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH S DODDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T10:02:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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