Civic Intelligence

San Joaquin Human Resource Assoc

990EZ • Fiscal year 2012 • EIN 68-0590384

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 18, 2013

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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$67,469

Up $21,480 (+47%) from 2011

Net Assets

Up

$67,469

Up $21,480 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Down

$69,021

Down $922 (-1.3%) from 2011

Expenses

Down

$47,541

Down $26,491 (-36%) from 2011

Net Income

Up

$21,480

Up $25,569 (+625%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$67,469
Liabilities$0
Net Assets$67,469
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$69,021
Expenses$47,541
Net Income$21,480
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide education for hr professionals

Filing and Contact Details

Filer

EIN
68-0590384
Raw XML Appendix123 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/PersonName0PATTI BLOSSER
CompensationExplanation/Compensation/PersonName1SALLY BERRY
CompensationExplanation/Compensation/PersonName2TRISH SMITH
CompensationExplanation/Compensation/PersonName3MICHAEL LETIZIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036644
IRS990EZ/CashSavingsAndInvestments/EOY056672
IRS990EZ/ContributionsGiftsGrantsEtc03457
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021480
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069021
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0237
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011751
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045989
IRS990EZ/NetAssetsOrFundBalancesBOY045989
IRS990EZ/NetAssetsOrFundBalances/EOY067469
IRS990EZ/NetAssetsOrFundBalancesEOY067469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI BLOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRISH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LETIZIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP COMMUNICATIONS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09345
IRS990EZ/OtherAssetsTotal/EOY010797
IRS990EZ/OtherExpensesTotal047541
IRS990EZ/OtherRevenueTotal053576
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION FOR HR PROFESSIONALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND PROFESSIONAL DEVELOPMENT FOR MEMBERS
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/BOY045989
IRS990EZ/TotalAssets/EOY067469
IRS990EZ/TotalExpenses047541
IRS990EZ/TotalRevenue069021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSJHRAORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 800 JOB POSTINGS,OTHER INCOME 350 MISC WORKSHOPS 4,194 MONTHLY MEETINGS 19,865 ANNUAL CONFERENCE 28,367
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CHARITABLE AND OTHER DONATIONS 204 DUES 744 GENERAL AND ADMIN 3,946 ACCOUNTING AND ADMIN 489 SCHOLARSHIP GRANTS 750 OPERATIONS 1,866 ADVERTISING/MARKETING 3,047 INSURANCE 956 STAFF DEVELOPMENT 17,301 TRAVEL AND MEETINGS 18,238
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DESIGNATED FUND-SCHOLARSHIPS 9,345 10,797
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/DateSigned02013-08-18
ReturnHeader/Officer/Name0PATTI BLOSSER
ReturnHeader/Officer/Phone02096095475
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0770415857
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
ReturnHeader/Preparer/Phone05598910907
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T09:46:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,469
Liabilities
$0
Net assets
$67,469
Revenue
$69,021
Expenses
$47,541
Net income
$21,480
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