Civic Intelligence

Northern Kentucky Human Resource Association Inc

EIN 61-1398491

PO Box 1821141018
Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-1.3%

Faster asset growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$42,403

Down $563 (-1.3%) from 2011

Liabilities

Up

$4,542

Up $4,542 from 2011

Net Assets

Down

$37,861

Down $5,105 (-12%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$30,409

Up $771 (+2.6%) from 2011

Expenses

Down

$35,514

Down $3,108 (-8.0%) from 2011

Net Income

Up

-$5,105

Up $3,879 (+43%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2010: $52,325Liabilities 2010: $375Net Assets 2010: $51,9502010Assets 2011: $42,966Liabilities 2011: $0Net Assets 2011: $42,9662011Assets 2012: $42,403Liabilities 2012: $4,542Net Assets 2012: $37,8612012

Highlighted filing

2012

Assets$42,403
Liabilities$4,542
Net Assets$37,861
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,699Expenses 2010: $31,254Net Income 2010: $13,4452010Revenue 2011: $29,638Expenses 2011: $38,622Net Income 2011: -$8,9842011Revenue 2012: $30,409Expenses 2012: $35,514Net Income 2012: -$5,1052012

Highlighted filing

2012

Revenue$30,409
Expenses$35,514
Net Income-$5,105
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,403
Liabilities
$4,542
Net assets
$37,861
Revenue
$30,409
Expenses
$35,514
Net income
-$5,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$4.54$37.9$30.4$35.5$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.00$43.0$29.6$38.6$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.38$52.0$44.7$31.3$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1398491
Raw XML Appendix172 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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IRS990EZ/CashSavingsAndInvestments/EOY035689
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5105
IRS990EZ/FeesAndOthPymtToIndContractors02040
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030409
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues020750
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IRS990EZ/NetAssetsOrFundBalancesBOY042966
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IRS990EZ/NetAssetsOrFundBalancesEOY037861
IRS990EZ/OccupancyRentUtilitiesAndMaint0640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE CESTARIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY HEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYNN HAHNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT MCGARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA RIDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLY SCHOENING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTA RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON ASHBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY YELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANN LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02709
IRS990EZ/OtherAssetsTotal/EOY06714
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032834
IRS990EZ/PrimaryExemptPurpose0PROVIDE A FORUM FOR HUMAN RESOURCE MEMBERS TO SHARE AND COMMUNICATE THEIR EXPERIENCES. PROVIDE LEADERSHIP IN MEETING PROFESSIONAL DEVELOPMENT, SPONSOR WORKSHOPS FOR TRAINING AND CERTIFICATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A FORUM FOR HUMAN RESOURCE MEMBERS TO SHARE AND COMMUNICATE THEIR EXPERIENCES. PROVIDE LEADERSHIP IN MEETING PROFESSIONAL DEVELOPMENT, SPONSOR WORKSHOPS FOR TRAINING AND CERTIFICATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09344
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04542
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O NKY CHAMBER OF COMMERCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESCENT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041017
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN BECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08595786392
IRS990EZ/TotalAssets/BOY042966
IRS990EZ/TotalAssets/EOY042403
IRS990EZ/TotalExpenses035514
IRS990EZ/TotalRevenue030409
IRS990EZ/WebSite0NKYSHRM.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 315..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 640.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 4,557. DESCRIPTION: POSTAGE. AMOUNT: 201. DESCRIPTION: BANK CHARGES. AMOUNT: 766. DESCRIPTION: DONATIONS AND GIFTS. AMOUNT: 847. DESCRIPTION: EVENTS AND SEMINARS. AMOUNT: 6,825. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: SHRM FOUNDATION. AMOUNT: 1,544. DESCRIPTION: TRAVEL. AMOUNT: 463. DESCRIPTION: WEBSITE. AMOUNT: 1,203. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,498. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 11,494. DESCRIPTION: INSURANCE. AMOUNT: 1,074. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 300. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 32,834.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 274. DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 2,120. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 960.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,542.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611398491
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN KENTUCKY HUMAN RESOURCE ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08595788880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18211
ReturnHeader/Filer/USAddress/City0ERLANGER
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041018
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0JOAN SEARS
ReturnHeader/Officer/Phone08595788880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0311048275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUDLER PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10SUITE 200 1881 DIXIE HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WRIGHT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041011
ReturnHeader/Preparer/Name0DAVID W NEUHAUS CPA
ReturnHeader/Preparer/Phone08593311717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:27:08-05:00

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