Civic Intelligence

San Joaquin Human Resource Assoc

990EZ • Fiscal year 2013 • EIN 68-0590384

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

2972 W Swain Rd Pmb 11595219

(209) 609-5475

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-5.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$55,941

Down $11,528 (-17%) from 2012

Net Assets

Down

$55,941

Down $11,528 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$65,208

Down $3,813 (-5.5%) from 2012

Expenses

Up

$76,736

Up $29,195 (+61%) from 2012

Net Income

Down

-$11,528

Down $33,008 (-154%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$55,941
Liabilities$0
Net Assets$55,941

Operations Trend

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

2013

Revenue$65,208
Expenses$76,736
Net Income-$11,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$65,208
Mission and Program Overview

Mission

Provide education for hr professionals

Program Services

DescriptionGrantsExpenses
EDUCATION AND PROFESSIONAL DEVELOPMENT FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI BLOSSERPresident-$0--
SALLY BERRYTreasurer-$0--
MARSHA EGBERTPresident Elect-$0--
JEREMY RAFFERTYSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0590384

Signing Officer

Name
Patti Blosser
Title
President
Phone
2096095475
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Ridgway
Phone
5598910907
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSPECIAL EVENT-HRCI 199SPECIAL EVENT MEMBER PREREGISTER 17,145MISC WORKSHOPS 8,555SPONSOR,EXHIBITOR 4,100PROGRAMS 18,185

Description of other expenses Part I line 16

Description AmountCONFERENCE,CONVENTION,MEETINGS 25,620MISC EXPENSE OFFSET (1,543)GENERAL AND ADMIN 2,832MISC TRAVEL 912SCHOLARSHIP GRANTS 8,016OPERATIONS 6,219ADVERTISING/MARKETING 5,798INSURANCE 12STAFF DEVELOPMENT 18,294TRAVEL AND MEETINGS 9,816

Description of other assets Part II line 24

Category Beginning of Year End of YearDESIGNATED FUND-SCHOLARSHIPS 10,797 8,226

Raw XML Appendix124 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/CompensationExplanationGrp/PersonNm0PATTI BLOSSER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SALLY BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARSHA EGBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEREMY RAFFERTY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION RECEIVED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0760
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02096095475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102972 W SWAIN RD PMB 115
IRS990EZ/BooksInCareOfDetail/USAddress/City0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11528
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055941
IRS990EZ/GrossReceiptsAmt065208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI BLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08226
IRS990EZ/OtherExpensesTotalAmt075976
IRS990EZ/OtherRevenueTotalAmt048184
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR HR PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076736
IRS990EZ/TotalRevenueAmt065208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPECIAL EVENT-HRCI 199SPECIAL EVENT MEMBER PREREGISTER 17,145MISC WORKSHOPS 8,555SPONSOR,EXHIBITOR 4,100PROGRAMS 18,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCE,CONVENTION,MEETINGS 25,620MISC EXPENSE OFFSET (1,543)GENERAL AND ADMIN 2,832MISC TRAVEL 912SCHOLARSHIP GRANTS 8,016OPERATIONS 6,219ADVERTISING/MARKETING 5,798INSURANCE 12STAFF DEVELOPMENT 18,294TRAVEL AND MEETINGS 9,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDESIGNATED FUND-SCHOLARSHIPS 10,797 8,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI BLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096095475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN JOAQUIN HUMAN RESOURCE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0680590384
ReturnHeader/Filer/USAddress/AddressLine102972 W SWAIN RD PMB 115
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770415857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael E Ridgway Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102036 Third St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093662
ReturnHeader/PreparerPersonGrp/PhoneNum05598910907
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:19:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings