Civic Intelligence

Austin Human Resource Management Association

990EZ • Fiscal year 2020 • EIN 61-1535764

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

7000 N Mopac Suite 200Austin, TX 78731

(512) 434-0020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-51%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$317,460

Up $13,623 (+4.5%) from 2019

Net Assets

Up

$317,460

Up $13,623 (+4.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$181,799

Down $192,916 (-51%) from 2019

Expenses

Down

$168,176

Down $202,726 (-55%) from 2019

Net Income

Up

$13,623

Up $9,810 (+257%) from 2019

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

2020

Assets$317,460
Liabilities-
Net Assets$317,460

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

2020

Revenue$181,799
Expenses$168,176
Net Income$13,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$181,799
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Annual conference for members and others interested in current human resource management topics.--
Monthly luncheons that provide members with information on human resource topics.--
Newsletters and a web-site that provides members with access to other human resource professionals and educational articles related to human resource management.--
Access to study groups and materials that provide training for the Professional in Human Resources and Senior Professional in Human Resources certification exams.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlantonPresident-$0--
Brian HayesPresident Elect-$0--
Angela ShawImm Past Pres-$0--
Justin SharpTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Austin Human Resource
EIN
61-1535764
Phone
5124340020
Address
7000 N Mopac Suite 200, Austin, TX 78731

Signing Officer

Name
Lisa Blanton
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Advertising $14375

Other Revenue.2

Conference cancelled - returned deposits $13323

Other Revenue.3

Other $2058

Other Expenses.1001

Advertising and Promotion $362

Other Expenses.1003

Information Technology $3780

Other Expenses.1005

Travel $1059

Other Expenses.1007

Conferences, Conventions, and Meetings $25878

Other Expenses.1012

Insurance $1011

Other Expenses.1

Returned event sponsorships $24396

Other Expenses.2

Certification course materials $14770

Other Expenses.3

Bank & merchant fees $5453

Other Expenses.4

Dues & subscriptions $4454

Other Expenses.5

UBIT taxes paid $2568

Other Expenses.7

Supplies and materials $659

Other Expenses.8

Miscellaneous $630

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303837
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt085020
IRS990EZ/OtherRevenueTotalAmt029756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01164
IRS990EZ/ProgramServiceRevenueAmt076668
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168176
IRS990EZ/TotalRevenueAmt0181799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.austinhumanresource.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $14375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference cancelled - returned deposits $13323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $25878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Returned event sponsorships $24396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Certification course materials $14770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & merchant fees $5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions $4454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UBIT taxes paid $2568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies and materials $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
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ReturnHeader/Filer/EIN0611535764
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ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T08:51:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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