Civic Intelligence

Suncoast Human Resource Management Assoc

990EZ • Fiscal year 2018 • EIN 59-3332653

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profilewww.suncoasthr.org
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,073

Down $7,336 (-12%) from 2017

Net Assets

Down

$52,073

Down $7,336 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$55,496

Down $1,323 (-2.3%) from 2017

Expenses

Up

$62,832

Up $6,990 (+13%) from 2017

Net Income

Down

-$7,336

Down $8,313 (-851%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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: $69,402Liabilities 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

2018

Assets$52,073
Liabilities-
Net Assets$52,073
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2018

Revenue$55,496
Expenses$62,832
Net Income-$7,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$55,496
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich WilliamsPresidentPT$0--
Donna ManionSecretary-$0--
Will RivesTreasurerPT$0--
Glen WillocksPresident ElectPT$0--
Darren VeneriPast PresidentPT$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
Will Rives
Title
Treasurer
Signed
2019-05-21
Discuss with paid preparer
No

Preparer

Firm
Jacob D Burkett CPA PLLC
Address
6160 Central Avenue Suite 400, St Petersburg, FL 33707
Preparer
Jacob D 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 31,666”

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

“Website Expense 11,715”

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

“Liability Insurance 2,338”

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

“Credit Card Costs 3,663”

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

“Office Expenses 4,778”

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

“Study Group Expenses 1,479”

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

“Computer Expenses 723”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Rives
IRS990EZ/BooksInCareOfDetail/PhoneNum07274323785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PInellas Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04270
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052073
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt055496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032706
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Manion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Will Rives
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glen Willocks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darren Veneri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programs and services to human resource professionals
IRS990EZ/ProgramServiceRevenueAmt022668
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/TotalExpensesAmt062832
IRS990EZ/TotalRevenueAmt055496
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 31,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expense 11,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Costs 3,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 4,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Study Group Expenses 1,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expenses 723
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Rives
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0424E0C197247A57628085F6CB00E67EE56707A71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024269F10CB27933B3C220ADA97243169183D42BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.69.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob D Burkett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Central Avenue Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07272090218
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob D Burkett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-21T11:50:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,073
Liabilities
-
Net assets
$52,073
Revenue
$55,496
Expenses
$62,832
Net income
-$7,336
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits