Civic Intelligence

Suncoast Human Resource Management Assoc

990EZ • Fiscal year 2014 • EIN 59-3332653

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

PO Box 2111Pinellas Park, FL 33780-2111

(727) 556-2656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$69,402

Flat from 2014

Net Assets

$69,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$81,233

Flat from 2014

Expenses

Flat

$92,407

Flat from 2014

Net Income

Flat

-$11,174

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,664Liabilities 2011: $02011Assets 2012: $80,243Liabilities 2012: $02012Assets 2013: $80,576Net Assets 2013: $80,5762013Assets 2014: $69,402Net Assets 2014: $69,4022014Assets 2014: $69,402Liabilities 2014: $02014Assets 2015: $68,580Net Assets 2015: $68,5802015Assets 2016: $58,432Net Assets 2016: $58,4322016Assets 2017: $59,409Net Assets 2017: $59,4092017Assets 2018: $52,073Net Assets 2018: $52,0732018Assets 2019: $61,955Net Assets 2019: $61,9552019Assets 2020: $74,803Net Assets 2020: $74,8032020Assets 2021: $71,621Liabilities 2021: $02021Assets 2022: $75,911Liabilities 2022: $300Net Assets 2022: $75,6112022Assets 2023: $98,089Liabilities 2023: $5,1422023Assets 2024: $115,688Net Assets 2024: $115,6882024

Highlighted filing

2014

Assets$69,402
Liabilities-
Net Assets$69,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $100,096Expenses 2011: $77,921Net Income 2011: $22,1752011Revenue 2012: $91,880Expenses 2012: $84,301Net Income 2012: $7,5792012Revenue 2013: $90,299Expenses 2013: $89,966Net Income 2013: $3332013Revenue 2014: $81,233Expenses 2014: $92,407Net Income 2014: -$11,1742014Revenue 2014: $81,233Expenses 2014: $92,407Net Income 2014: -$11,1742014Revenue 2015: $95,544Expenses 2015: $96,375Net Income 2015: -$8312015Revenue 2016: $115,200Expenses 2016: $125,348Net Income 2016: -$10,1482016Revenue 2017: $56,819Expenses 2017: $55,842Net Income 2017: $9772017Revenue 2018: $55,496Expenses 2018: $62,832Net Income 2018: -$7,3362018Revenue 2019: $77,449Expenses 2019: $67,567Net Income 2019: $9,8822019Revenue 2020: $59,799Expenses 2020: $46,951Net Income 2020: $12,8482020Revenue 2021: $54,184Expenses 2021: $57,366Net Income 2021: -$3,1822021Revenue 2022: $88,512Expenses 2022: $84,522Net Income 2022: $3,9902022Revenue 2023: $99,380Expenses 2023: $82,044Net Income 2023: $17,3362023Revenue 2024: $126,693Expenses 2024: $103,952Net Income 2024: $22,7412024

Highlighted filing

2014

Revenue$81,233
Expenses$92,407
Net Income-$11,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Gross Receipts
$81,233
Mission and Program Overview

Mission

To provide educational programs and services to human resource professionals

Program Services

DescriptionGrantsExpenses
In partnership with the National World at Work Assoc, we provide two 2 day courses and testing afterwards that are part of certification programs in specialized HR fileds that include compensation, benfits, global remuneration.--
OTCE - The On the Cutting Edge one day annual seminar provides programs to promote professional development, networking, sharing best practices to approx 180 HR professionals. Many of the programs are HRCI certified.--
Certification - Provide classes and other study group programs to assist chapter members, as well as non-member HR professionals, to prepare to become certified and recertified PHR/SPHR/GPHR by the HR Certification Institute.--
Monthly Meetings - Hold ten monthly meetings during the course of the year, whereSMEs address current HR related topics that promote professional development and sharing of best practices.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary TrombitasPresidentPT$0--
Lee DomaraskySecretary-$0--
Amber GurleyTreasurerPT$0--
Tom ToppingProfessional DevelopmentPT$0--
Lovese PurifoyPast President-$0--
Ginger DoddsVP Public RelationsPT$0--
Filing and Contact Details

Filer

Filer Name
Suncoast Human Resource Management Assoc
EIN
59-3332653
Phone
7275562656
Address
PO Box 2111, Pinellas Park, FL 33780-2111

Signing Officer

Name
Mary Trombitas
Title
President
Signed
2015-03-22
Discuss with paid preparer
No

Preparer

Firm
Jacob D Burkett CPA PLLC
Address
5960 Central Avenue Ste H, St Petersburg, FL 33707
Preparer
Jacob Burkett
Phone
7272090218
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Monthly Meetings - Hold ten monthly meetings during the course of the year, whereSMEs address current HR related topics that promote professional development and sharing of best practices. Grants and allocations 0, Program service expenses 0

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

Conferences, conventions, and meetings 39,772

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

Depreciation 23

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

OTCE Expense 16,361

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

Website Expense 11,317

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

Dues 2,557

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

Liability Insurance 2,001

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

Credit Card Costs 3,399

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

HR Florida Expenses 100

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

Office Expenses 66

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

Membership Expenses 688

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

Study Group Expenses 1,559

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

World At Work Expense 9,829

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

Marketing 623

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

Prepaid Expenses Beginning of year 13,330, End of year 7,990

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt02926
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Trombitas
IRS990EZ/BooksInCareOfDetail/PhoneNum07275562656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PInellas Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01186
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069402
IRS990EZ/GrossReceiptsAmt081233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LandAndBuildingsGrp/BOYAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Trombitas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Domarasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Gurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Topping
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lovese Purifoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ginger Dodds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Professional Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07990
IRS990EZ/OtherExpensesTotalAmt088295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programs and services to human resource professionals
IRS990EZ/ProgramServiceRevenueAmt072468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In partnership with the National World at Work Assoc, we provide two 2 day courses and testing afterwards that are part of certification programs in specialized HR fileds that include compensation, benfits, global remuneration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTCE - The On the Cutting Edge one day annual seminar provides programs to promote professional development, networking, sharing best practices to approx 180 HR professionals. Many of the programs are HRCI certified.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Certification - Provide classes and other study group programs to assist chapter members, as well as non-member HR professionals, to prepare to become certified and recertified PHR/SPHR/GPHR by the HR Certification Institute.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Monthly Meetings - Hold ten monthly meetings during the course of the year, whereSMEs address current HR related topics that promote professional development and sharing of best practices.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092407
IRS990EZ/TotalRevenueAmt081233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.suncoasthr.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly Meetings - Hold ten monthly meetings during the course of the year, whereSMEs address current HR related topics that promote professional development and sharing of best practices. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 39,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTCE Expense 16,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expense 11,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 2,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 2,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Costs 3,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HR Florida Expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Expenses 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Study Group Expenses 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12World At Work Expense 9,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses Beginning of year 13,330, End of year 7,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Trombitas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suncoast Human Resource Management Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0593332653
ReturnHeader/Filer/PhoneNum07275562656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2111
ReturnHeader/Filer/USAddress/CityNm0Pinellas Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337802111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob D Burkett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05960 Central Avenue Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07272090218
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Burkett
ReturnHeader/ReturnTs02015-03-22T11:05:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.27$1.04$0.23
2023Summary only. Only limited summary data is available for this year.$0.98$0.05$0.99$0.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.89$0.85$0.04
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$0.54$0.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.60$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.77$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.55$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.96$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.81$0.92$0.11
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.81$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.90$0.90$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.92$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.00$0.78$0.22