Civic Intelligence

San Joaquin Human Resource Assoc

990EZ • Fiscal year 2011 • EIN 68-0590384

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.SJHRA.ORG
2972 W Swain Rd Pmb 11595219
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

$45,989

No earlier filing loaded for comparison.

Net Assets

$45,989

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

$69,943

No earlier filing loaded for comparison.

Expenses

$74,032

No earlier filing loaded for comparison.

Net Income

-$4,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $45,989Liabilities 2011: $0Net Assets 2011: $45,9892011Assets 2012: $67,469Liabilities 2012: $0Net Assets 2012: $67,4692012Assets 2013: $55,941Liabilities 2013: $0Net Assets 2013: $55,9412013Assets 2014: $66,549Liabilities 2014: $0Net Assets 2014: $66,5492014Assets 2015: $63,669Liabilities 2015: $0Net Assets 2015: $63,6692015Assets 2016: $40,149Liabilities 2016: $0Net Assets 2016: $40,1492016Assets 2017: $55,015Liabilities 2017: $0Net Assets 2017: $55,0152017Assets 2018: $95,619Liabilities 2018: $0Net Assets 2018: $95,6192018Assets 2019: $127,590Liabilities 2019: $0Net Assets 2019: $127,5902019Assets 2021: $151,963Liabilities 2021: $0Net Assets 2021: $151,9632021Assets 2023: $164,055Liabilities 2023: $0Net Assets 2023: $164,0552023Assets 2024: $163,870Liabilities 2024: $0Net Assets 2024: $163,8702024

Highlighted filing

2011

Assets$45,989
Liabilities$0
Net Assets$45,989
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $69,943Expenses 2011: $74,032Net Income 2011: -$4,0892011Revenue 2012: $69,021Expenses 2012: $47,541Net Income 2012: $21,4802012Revenue 2013: $65,208Expenses 2013: $76,736Net Income 2013: -$11,5282013Revenue 2014: $69,383Expenses 2014: $58,775Net Income 2014: $10,6082014Revenue 2015: $65,735Expenses 2015: $68,615Net Income 2015: -$2,8802015Revenue 2016: $65,893Expenses 2016: $95,784Net Income 2016: -$29,8912016Revenue 2017: $63,988Expenses 2017: $49,122Net Income 2017: $14,8662017Revenue 2018: $84,084Expenses 2018: $44,114Net Income 2018: $39,9702018Revenue 2019: $75,746Expenses 2019: $44,688Net Income 2019: $31,0582019Revenue 2021: $55,734Expenses 2021: $18,575Net Income 2021: $37,1592021Revenue 2023: $78,386Expenses 2023: $59,707Net Income 2023: $18,6792023Revenue 2024: $100,706Expenses 2024: $100,891Net Income 2024: -$1852024

Highlighted filing

2011

Revenue$69,943
Expenses$74,032
Net Income-$4,089
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide education for hr professionals

Filing and Contact Details

Filer

EIN
68-0590384
Raw XML Appendix178 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
CompensationExplanation/Compensation/Explanation0NO COMPENSATION RECEIVED
CompensationExplanation/Compensation/Explanation1NO COMPENSATION RECEIVED
CompensationExplanation/Compensation/Explanation2NO COMPENSATION RECEIVED
CompensationExplanation/Compensation/Explanation3NO COMPENSATION RECEIVED
CompensationExplanation/Compensation/Explanation4NO COMPENSATION RECEIVED
CompensationExplanation/Compensation/Explanation5NO COMPENSATION RECEIVED
CompensationExplanation/Compensation/Explanation6NO COMPENSATION RECEIVED
CompensationExplanation/Compensation/PersonName0LINDA HATCH
CompensationExplanation/Compensation/PersonName1SALLY BERRY
CompensationExplanation/Compensation/PersonName2PATTI BLOSSER
CompensationExplanation/Compensation/PersonName3TRISH SMITH
CompensationExplanation/Compensation/PersonName4JEREMY RAFFERTY
CompensationExplanation/Compensation/PersonName5MICHAEL LETIZIA
CompensationExplanation/Compensation/PersonName6MARSHA EGBERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0258
IRS990EZ/CashSavingsAndInvestments/BOY044027
IRS990EZ/CashSavingsAndInvestments/EOY036644
IRS990EZ/ContributionsGiftsGrantsEtc08671
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4089
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts069943
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0211
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011005
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050078
IRS990EZ/NetAssetsOrFundBalancesBOY050078
IRS990EZ/NetAssetsOrFundBalances/EOY045989
IRS990EZ/NetAssetsOrFundBalancesEOY045989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102972 W SWAIN RD PMB 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112972 W SWAIN RD PMB 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122972 W SWAIN RD PMB 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132972 W SWAIN RD PMB 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142972 W SWAIN RD PMB 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152972 W SWAIN RD PMB 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162972 W SWAIN RD PMB 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA HATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTI BLOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRISH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY RAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL LETIZIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARSHA EGBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP PROFESSIONAL
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06051
IRS990EZ/OtherAssetsTotal/EOY09345
IRS990EZ/OtherExpensesTotal071274
IRS990EZ/OtherRevenueTotal050056
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION FOR HR PROFESSIONALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND PROFESSIONAL DEVELOPMENT FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102972 W SWAIN RD PMB 115
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095219
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY BERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02096095475
IRS990EZ/TotalAssets/BOY050078
IRS990EZ/TotalAssets/EOY045989
IRS990EZ/TotalExpenses074032
IRS990EZ/TotalProgramServiceExpenses047737
IRS990EZ/TotalRevenue069943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSJHRAORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 600 JOB POSTINGSOTHER INCOME 923 EDUCATION PROGRAM INCOME 25328 CONFERENCESPECIAL EVENTS 23205
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY FIVE 500 SCHOLARSHIPS PROVIDED GRANTEE VARIOUS ON FILE AMOUNT 2500
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CHARITABLE DONATIONS 403 SCHOLARSHIPS 2774 GENERAL AND ADMIN 4674 ACCOUNTING 2385 OUTSIDE SERVICES 476 OPERATIONS 764 ADVERTISINGMARKETING 10922 INSURANCE 1138 STAFF DEVELOPMENT 20403 TRAVEL AND MEETINGS 27335
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR DESIGNATED FUND-SCHOLARSHIPS 6051 9345
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680590384
ReturnHeader/Filer/Name/BusinessNameLine10SAN JOAQUIN HUMAN RESOURCE ASSOC
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/USAddress/AddressLine102972 W SWAIN RD PMB 115
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0LINDA HATCH
ReturnHeader/Officer/Phone02096095475
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael E Ridgway Tax Consultant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102036 Third St Ste 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Selma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093662
ReturnHeader/Preparer/Name0Michael E Ridgway EA
ReturnHeader/Preparer/Phone05598910907
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T09:38:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,989
Liabilities
$0
Net assets
$45,989
Revenue
$69,943
Expenses
$74,032
Net income
-$4,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.78$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.56$0.19$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.76$0.45$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.84$0.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.66$0.96$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.69$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.70$0.74$0.04