Civic Intelligence

Austin Human Resource Management Association

990 • Fiscal year 2014 • EIN 61-1535764

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

7000 N Mopac Suite 200Austin, TX 78731

(800) 561-2096

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$266,451

Down $7,116 (-2.6%) from 2013

Net Assets

Down

$266,451

Down $7,116 (-2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$323,534

Up $26,056 (+8.8%) from 2013

Expenses

Up

$330,650

Up $32,469 (+11%) from 2013

Net Income

Down

-$7,116

Down $6,413 (-912%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $193,991Liabilities 2010: $0Net Assets 2010: $193,9912010Assets 2011: $217,525Liabilities 2011: $0Net Assets 2011: $217,5252011Assets 2012: $274,270Liabilities 2012: $0Net Assets 2012: $274,2702012Assets 2013: $273,567Liabilities 2013: $0Net Assets 2013: $273,5672013Assets 2014: $266,451Liabilities 2014: $0Net Assets 2014: $266,4512014Assets 2015: $211,119Liabilities 2015: $0Net Assets 2015: $211,1192015Assets 2016: $219,888Liabilities 2016: $0Net Assets 2016: $219,8882016Assets 2017: $252,103Liabilities 2017: $0Net Assets 2017: $252,1032017Assets 2018: $300,024Liabilities 2018: $0Net Assets 2018: $300,0242018Assets 2019: $303,837Liabilities 2019: $0Net Assets 2019: $303,8372019Assets 2020: $317,460Net Assets 2020: $317,4602020Assets 2021: $286,573Net Assets 2021: $286,5732021Assets 2022: $328,338Liabilities 2022: $0Net Assets 2022: $328,3382022Assets 2023: $334,416Liabilities 2023: $0Net Assets 2023: $334,4162023Assets 2024: $332,527Liabilities 2024: $0Net Assets 2024: $332,5272024

Highlighted filing

2014

Assets$266,451
Liabilities$0
Net Assets$266,451

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $287,2882010Expenses 2011: $270,7392011Expenses 2012: $236,4682012Revenue 2013: $297,478Expenses 2013: $298,181Net Income 2013: -$7032013Revenue 2014: $323,534Expenses 2014: $330,650Net Income 2014: -$7,1162014Revenue 2015: $267,571Expenses 2015: $322,903Net Income 2015: -$55,3322015Revenue 2016: $269,344Expenses 2016: $260,575Net Income 2016: $8,7692016Revenue 2017: $297,010Expenses 2017: $264,795Net Income 2017: $32,2152017Revenue 2018: $339,561Expenses 2018: $291,640Net Income 2018: $47,9212018Revenue 2019: $374,715Expenses 2019: $370,902Net Income 2019: $3,8132019Revenue 2020: $181,799Expenses 2020: $168,176Net Income 2020: $13,6232020Revenue 2021: $188,691Expenses 2021: $219,578Net Income 2021: -$30,8872021Revenue 2022: $401,877Expenses 2022: $360,112Net Income 2022: $41,7652022Revenue 2023: $378,236Expenses 2023: $372,158Net Income 2023: $6,0782023Revenue 2024: $365,720Expenses 2024: $367,609Net Income 2024: -$1,8892024

Highlighted filing

2014

Revenue$323,534
Expenses$330,650
Net Income-$7,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$323,534
Mission and Program Overview

Mission

To provide professional growth opportunities to members through meetings, conferences, workshops, newsletters and educational programs in human resource management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,429$173,240▼ $7,189
Savings and Temporary Cash Investments$93,138$93,211▲ $73
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,567$266,451▼ $7,116
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$273,567$266,451▼ $7,116
Total Net Assets Fund Balance$273,567$266,451▼ $7,116
Total Liabilities and Net Assets / Fund Balance$273,567$266,451▼ $7,116
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin LashusPast President
Rose Ann GarzaPresident
Justin SharpPresident Elect
Juanita BaldwinCo-VP Career
Carroll MenascoCo-VP Conf
Nathalie AntenorCo-VP Conf
Kristin HuberCo-VP Dev
Irma MartinezCo-VP Diversity
Karen SmithsonCo-VP Diversity
Wilson StokerCo-VP Legal
Allison BowersCo-VP Marketing
Arlaine DecrevelCo-VP Marketing
Jeanine CuellarCo-VP Members
Wendy ChanceCo-VP Members
Alice DendingerCo-VP Programs
Sheryl GibsonCo-VP Programs
Betsy GoodCo-VP Tech
Stephanie OrrCo-VP Tech
Cesiah KesslerCo-VP Workforce
Emmanuel ToutainCo-VP Workforce
Lisa BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,865
Program Service Revenue
$312,499
Investment Income
$75
Other Revenue
$4,095
All Other Contributions
$6,865
Change in Net Assets
$-7,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,650
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$202,753
Fees for Services Management---$66,405
Office Expenses---$4,703
Travel---$3,307
Other Expenses---$2,552
All Other Expenses---$2,539
Information Technology---$2,345
Grants to Domestic Individuals---$2,000
Advertising---$1,911
Insurance---$1,138
Fees for Services Accounting---$930
Total Functional Expenses$0$0$0$330,650
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
Lobbying 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 6: Explanation of Classes of Members or Shareholder

There are six classes of members; Regular, Reserve, Affiliate, Associate, Student and Retired.

Form 990, Part VI, Line 11B: Form 990 Review Process

The President, VP-Finance, Past President, Past VP-Finance, and President Elect review the return prior to filing.

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

Directors and officers disclose any conflicts of interest on an annual basis and recues themselves from voting on any matters with which they have a conflict.

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

Upon written request, these documents will be made available for public inspection.

Filing and Contact Details

Filer

Filer Name
Austin Human Resource
EIN
61-1535764
Phone
8005612096
Address
7000 N Mopac Suite 200, Austin, TX 78731

Signing Officer

Name
Rose Ann Garza
Title
President
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Access to study groups and materials that provide training for the Professional in Human Resources and Senior Professional in Human Resources certification exams.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-VP Career
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-VP Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-VP Conf
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-VP Conf
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-VP Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-VP Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-VP Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-VP Members
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-VP Members
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co-VP Workforce
IRS990/Form990PartVIISectionAGrp/TitleTxt17Co-VP Workforce
IRS990/Form990PartVIISectionAGrp/TitleTxt18Co-VP Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt19Co-VP Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02345
IRS990/InsuranceGrp/TotalAmt01138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide professional growth opportunities to members through meetings, conferences, workshops, newsletters and educational programs in human resource management.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273567
IRS990/NetAssetsOrFundBalancesEOYAmt0266451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04703
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & merchant fees
IRS990/OtherExpensesGrp/Desc1Certification course materials
IRS990/OtherExpensesGrp/Desc2Payments to SHRM
IRS990/OtherExpensesGrp/Desc3Affiliate dues/expenses
IRS990/OtherExpensesGrp/TotalAmt015955
IRS990/OtherExpensesGrp/TotalAmt114312
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherExpensesGrp/TotalAmt32552
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Raffle
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1595
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03500
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Certification income
IRS990/ProgramServiceRevenueGrp/Desc1Conf. & Mtg. Sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Conf.,Mtgs., & workshops
IRS990/ProgramServiceRevenueGrp/Desc3Job board posting fees
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070120
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1114896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471462
IRS990/ProgSrvcAccomActy2Grp/Desc0Monthly luncheons that provide members with information on human resource topics.
IRS990/ProgSrvcAccomActy3Grp/Desc0Newsletters and a web-site that provides members with access to other human resource professionals and educational articles related to human resource management.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294181
IRS990/PYOtherRevenueAmt09102
IRS990/PYProgramServiceRevenueAmt0279441
IRS990/PYRevenuesLessExpensesAmt0-703
IRS990/PYTotalExpensesAmt0298181
IRS990/PYTotalRevenueAmt0297478
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$3.66$3.68$0.02
2023Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$3.78$3.72$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$4.02$3.60$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$1.89$2.20$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.17$1.82$1.68$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$3.75$3.71$0.04
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$3.40$2.92$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.97$2.65$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.69$2.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.68$3.23$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.24$3.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.97$2.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$2.87