Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Joaquin Human Resource Assoc
990EZ • Fiscal year 2016 • EIN 68-0590384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$40,149
Down $23,520 (-37%) from 2015
Net Assets
Down$40,149
Down $23,520 (-37%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$65,893
Up $158 (+0.2%) from 2015
Expenses
Up$95,784
Up $27,169 (+40%) from 2015
Net Income
Down-$29,891
Down $27,011 (-938%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,893
Mission and Program Overview
Mission
Provide education for hr professionals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND PROFESSIONAL DEVELOPMENT FOR MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE LETIZIA | President | - | $0 | - | - |
| PATTI BLOSSER | Treasurer | - | $0 | - | - |
| TRISH SMITH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Joaquin Human Resource Assoc
- EIN
- 68-0590384
- Address
- 2972 W SWAIN RD PMB 115, STOCKTON, CA 95219
Signing Officer
- Name
- Mike Letizia
- Title
- VP Finance
- Phone
- 8447886882
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael E Ridgway Tax Consultant
- Address
- 2036 Third St Ste 4, Selma, CA 93662
- Preparer
- Michael Ridgway EA
- Phone
- 5598910907
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountprograms 22,748special event member preregister 23,063other program income 11,531”
List of grants and similar amounts paid Part I line 10
“Activity student grants and scholarships grantee various street various city, state, zip stockton, ca 95201relationship non related amount 5,000”
Description of other expenses Part I line 16
“Description amountconference,convention,meetings 24,355donations 500general and admin 24,685shrm learning system 5,071facilitator stipend 3,060advertising/marketing 11,132insurance 582staff development 11,033travel and meetings 9,208”
Description of other assets Part II line 24
“Category beginning of year end of yeardesignated fund-scholarships 12,076 8,335”
Raw XML Appendix125 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/PersonNm | 0 | MIKE LETIZIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATTI BLOSSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TRISH SMITH |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NO COMPENSATION RECEIVED |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NO COMPENSATION RECEIVED |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | NO COMPENSATION RECEIVED |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1158 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTI BLOSSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8447886882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2972 W SWAIN RD PMB 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5980 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29891 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40149 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65893 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 196 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2375 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE LETIZIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTI BLOSSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRISH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12076 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8335 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89626 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57342 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION FOR HR PROFESSIONALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND PROFESSIONAL DEVELOPMENT FOR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95784 |
| IRS990EZ/TotalRevenueAmt | 0 | 65893 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SJHRA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTPROGRAMS 22,748SPECIAL EVENT MEMBER PREREGISTER 23,063OTHER PROGRAM INCOME 11,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY STUDENT GRANTS AND SCHOLARSHIPS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP STOCKTON, CA 95201RELATIONSHIP NON RELATED AMOUNT 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTCONFERENCE,CONVENTION,MEETINGS 24,355DONATIONS 500GENERAL AND ADMIN 24,685SHRM LEARNING SYSTEM 5,071FACILITATOR STIPEND 3,060ADVERTISING/MARKETING 11,132INSURANCE 582STAFF DEVELOPMENT 11,033TRAVEL AND MEETINGS 9,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARDESIGNATED FUND-SCHOLARSHIPS 12,076 8,335 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LETIZIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8447886882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN JOAQUIN HUMAN RESOURCE ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANJ |
| ReturnHeader/Filer/EIN | 0 | 680590384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2972 W SWAIN RD PMB 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC933CD15603D56977B8AA6CDB0DB60AEB7C2E3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC933CD15603D56977B8AA6CDB0DB60AEB7C2E3D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 77630220173185j3ocab |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.122.245.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770415857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael E Ridgway Tax Consultant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2036 Third St Ste 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Selma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5598910907 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Ridgway EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:55:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,149
- Liabilities
- $0
- Net assets
- $40,149
- Revenue
- $65,893
- Expenses
- $95,784
- Net income
- -$29,891