Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Joaquin Human Resource Assoc
990EZ • Fiscal year 2018 • EIN 68-0590384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$95,619
Up $40,604 (+74%) from 2017
Net Assets
Up$95,619
Up $40,604 (+74%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$84,084
Up $20,096 (+31%) from 2017
Expenses
Down$44,114
Down $5,008 (-10%) from 2017
Net Income
Up$39,970
Up $25,104 (+169%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $84,084
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 |
|---|---|---|---|---|---|
| TRISH SMITH | President | - | $0 | - | - |
| PATTI BLOSSER | VP Finance | - | $0 | - | - |
| DESIRAE MATISON | VP Communications | - | $0 | - | - |
| LINDA FERMIN | President Elect | - | $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
- Patti Blosser
- Title
- VP Finance
- Phone
- 8447886882
- Signed
- 2019-09-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Ridgway Tax Consultant
- Address
- P O Box 1320, Selma, CA 93662
- Preparer
- Michael Ridgway EA
- Phone
- 5598910907
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountPROGRAMS 25,460SPECIAL EVENT MEMBER PREREGISTER 26,246SPECIAL EVENTS SPONSORS EXHIBITORS 15,442OTHER INCOME 7,404SERVICES 3,894”
Description of other expenses Part I line 16
“Description AmountCONFERENCE,CONVENTION,MEETINGS 11,108OTHER EXPENSES 25GENERAL AND ADMIN 4,855SHRM LEARNING SYSTEM 3,962CONFERENCE REGISTRATION REFUND 167BANK FEES 90ADVERTISING/MARKETING 2,550SHRM FOUNDATION AWARD 250STAFF DEVELOPMENT 8,214TRAVEL AND MEETINGS 12,893”
Other changes in net assets or fund balances Part I line 20
“Description AmountINCREASE IN ACCOUNT MARKET VALUE 634”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDESIGNATED FUND-SCHOLARSHIPS 8,335 9,073”
Raw XML Appendix129 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 | TRISH SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATTI BLOSSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DESIRAE MATISON |
| 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/BooksInCareOfDetail/PersonNm | 0 | PATTI BLOSSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2096095475 |
| 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 | 46680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5426 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39970 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84084 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 212 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRISH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTI BLOSSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DESIRAE MATISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA FERMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9073 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 634 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44114 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78446 |
| 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 | 44114 |
| IRS990EZ/TotalRevenueAmt | 0 | 84084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SJHRA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPROGRAMS 25,460SPECIAL EVENT MEMBER PREREGISTER 26,246SPECIAL EVENTS SPONSORS EXHIBITORS 15,442OTHER INCOME 7,404SERVICES 3,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCONFERENCE,CONVENTION,MEETINGS 11,108OTHER EXPENSES 25GENERAL AND ADMIN 4,855SHRM LEARNING SYSTEM 3,962CONFERENCE REGISTRATION REFUND 167BANK FEES 90ADVERTISING/MARKETING 2,550SHRM FOUNDATION AWARD 250STAFF DEVELOPMENT 8,214TRAVEL AND MEETINGS 12,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountINCREASE IN ACCOUNT MARKET VALUE 634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDESIGNATED FUND-SCHOLARSHIPS 8,335 9,073 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI BLOSSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8447886882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-25 |
| 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 | 7763022019276iazh3ih |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.121.80.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Ridgway Tax Consultant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1320 |
| 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/PreparationDt | 0 | 2019-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Ridgway EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-03T12:58:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,619
- Liabilities
- $0
- Net assets
- $95,619
- Revenue
- $84,084
- Expenses
- $44,114
- Net income
- $39,970