Civic Intelligence

Human Resources Management Associat

EIN 72-1004261 • 501(c)6 • New Orleans, LA

Profile

Advancement of the human resource profes

P O Box 850878New Orleans, LA 70185

www.hrmaneworleans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$146,235

Up $20,153 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$129,748

Up $1,213 (+0.9%) from 2022

Expenses

Up

$109,595

Up $34,588 (+46%) from 2022

Net Income

Down

$20,153

Down $33,375 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $34,557Liabilities 2010: $02010Assets 2011: $45,905Net Assets 2011: $45,9052011Assets 2012: $61,319Liabilities 2012: $0Net Assets 2012: $61,3192012Assets 2013: $73,361Liabilities 2013: $0Net Assets 2013: $73,3612013Assets 2014: $72,283Liabilities 2014: $0Net Assets 2014: $72,2832014Assets 2015: $74,894Liabilities 2015: $0Net Assets 2015: $74,8942015Assets 2016: $79,645Liabilities 2016: $0Net Assets 2016: $79,6452016Assets 2017: $112,903Liabilities 2017: $0Net Assets 2017: $112,9032017Assets 2018: $113,842Liabilities 2018: $0Net Assets 2018: $113,8422018Assets 2019: $132,871Liabilities 2019: $0Net Assets 2019: $132,8712019Assets 2020: $123,975Liabilities 2020: $0Net Assets 2020: $123,9752020Assets 2021: $72,554Liabilities 2021: $0Net Assets 2021: $72,5542021Assets 2022: $126,082Liabilities 2022: $0Net Assets 2022: $126,0822022Assets 2023: $146,235Liabilities 2023: $02023

Highlighted filing

2023

Assets$146,235
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $52,947Expenses 2010: $61,520Net Income 2010: -$8,5732010Revenue 2011: $79,779Expenses 2011: $68,431Net Income 2011: $11,3482011Revenue 2012: $102,982Expenses 2012: $87,568Net Income 2012: $15,4142012Revenue 2013: $112,214Expenses 2013: $100,172Net Income 2013: $12,0422013Revenue 2014: $91,551Expenses 2014: $92,629Net Income 2014: -$1,0782014Revenue 2015: $123,243Expenses 2015: $120,632Net Income 2015: $2,6112015Revenue 2016: $125,357Expenses 2016: $120,606Net Income 2016: $4,7512016Revenue 2017: $162,497Expenses 2017: $129,239Net Income 2017: $33,2582017Revenue 2018: $130,300Expenses 2018: $129,361Net Income 2018: $9392018Revenue 2019: $176,996Expenses 2019: $157,967Net Income 2019: $19,0292019Revenue 2020: $71,490Expenses 2020: $80,386Net Income 2020: -$8,8962020Revenue 2021: $87,730Expenses 2021: $139,151Net Income 2021: -$51,4212021Revenue 2022: $128,535Expenses 2022: $75,007Net Income 2022: $53,5282022Revenue 2023: $129,748Expenses 2023: $109,595Net Income 2023: $20,1532023

Highlighted filing

2023

Revenue$129,748
Expenses$109,595
Net Income$20,153
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$146,235
Liabilities
$0
Net assets
-
Revenue
$129,748
Expenses
$109,595
Net income
$20,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.30$1.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.29$0.75$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.88$1.39$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.71$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.77$1.58$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.30$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.62$1.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.25$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.23$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.12$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.03$0.88$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.80$0.68$0.11
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.53$0.62$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$128,535
Mission and Program Overview

Mission

Advancement of the human resource profes

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS AND TRAINING CENTERED AROUND AN EXPERT IN THE FIEL, ONGOING PROFESSIONAL DEVELOPMENT--
ANNUAL STATE CONFERENCE SUPPORT OF THE 2-DAY CONFERENCE FOCUSES ON ADVANCEMENT AND UPDATING OF THE SKILLS AND KNOWLEDGE OF OUR MEMBERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI MCKENNASectreasPT$0--
AMANDA POLKEYV P MembershipPT$0--
PATRICK MORRISONPresident ElectPT$0--
CHRISTINE WATTSImmediate Past PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Orleans Louisiana Society for Human Resource M
EIN
72-1004261
Address
P O BOX 850878, NEW ORLEANS, LA 70185

Signing Officer

Name
Adrienne Salvaggio
Title
President Elect
Phone
5043572405
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Executive Tax Service LLC
Address
2901 Houma Blvd Suite 2, Metairie, LA 70006
Preparer
Laurie P Schmaltz EA
Phone
5047800456
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST EARNED 503”

Description of other expenses Part I line 16

“Description AmountMONTHLY MEETINGS AND BOARD MTGS 22,295COMMITTEE EXPENSES 1,480LASHRM CONFERENCE 13,006DUES AND SUBSCRIPTIONS 2,745QUICKBOOKS 1,475SURVEY MONKEY 372ZOOM 1,680SHRM NATIONAL CONFERENCE 12,300ADVERTISING AND MARKETING 815SHRM FOUNDATION DONATION 3,144SHRM FOUNDATION EXPENSES 5,229INSURANCE 755”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIENE ROTH SALVAGGIO OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05043572405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 LAVENDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126082
IRS990EZ/GrossReceiptsAmt0128535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128032
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126082
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0SHERRI MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA POLKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065296
IRS990EZ/OtherRevenueTotalAmt0503
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF THE HUMAN RESOURCE PROFES
IRS990EZ/PrintingPublicationsPostageAmt02706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS AND TRAINING CENTERED AROUND AN EXPERT IN THE FIEL, ONGOING PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL STATE CONFERENCE SUPPORT OF THE 2-DAY CONFERENCE FOCUSES ON ADVANCEMENT AND UPDATING OF THE SKILLS AND KNOWLEDGE OF OUR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075007
IRS990EZ/TotalRevenueAmt0128535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRMANEWORLEANS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EARNED 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMONTHLY MEETINGS AND BOARD MTGS 22,295COMMITTEE EXPENSES 1,480LASHRM CONFERENCE 13,006DUES AND SUBSCRIPTIONS 2,745QUICKBOOKS 1,475SURVEY MONKEY 372ZOOM 1,680SHRM NATIONAL CONFERENCE 12,300ADVERTISING AND MARKETING 815SHRM FOUNDATION DONATION 3,144SHRM FOUNDATION EXPENSES 5,229INSURANCE 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE SALVAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043572405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS LOUISIANA SOCIETY FOR HUMAN RESOURCE M
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0721004261
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 850878
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201503186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Houma Blvd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070006
ReturnHeader/PreparerPersonGrp/PhoneNum05047800456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie P Schmaltz EA
ReturnHeader/ReturnTs02023-05-15T17:19:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALVAGGIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits