Civic Intelligence

New Orleans Louisiana Society for Human Resource M

990EZ • Fiscal year 2013 • EIN 72-1004261

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileWWW.HRMANEWORLEANS.ORG
P O Box 85087870185

(504) 232-8405

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

70th percentile

11%

Higher net margin than 70% 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

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$73,361

Up $12,042 (+20%) from 2012

Net Assets

Up

$73,361

Up $12,042 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$112,214

Up $9,232 (+9.0%) from 2012

Expenses

Up

$100,172

Up $12,604 (+14%) from 2012

Net Income

Down

$12,042

Down $3,372 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$73,361
Liabilities$0
Net Assets$73,361
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$112,214
Expenses$100,172
Net Income$12,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$112,214
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DALYPresidentPT$0--
TIMOTHY KELLYPresident ElectPT$0--
FRANCINE MIGUELSecretaryPT$0--
TERRILYN CUNNINGHAMTreasurerPT$0--
Filing and Contact Details

Filer

EIN
72-1004261

Signing Officer

Name
Terrilyn Cunningham
Title
Treasure
Phone
5042328405
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Laurie P Schmaltz
Phone
5047800456
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMONTHLY MEETINGS 32,993BOARD MEETINGS 4,708CVENT 5,200ACH FEES 3,414LASHRM CONFERENCE 32,828OFFICERS EXPENSES 143DOOR PRIZES 98CHARITABLE DONATIONS 3,250CUSTOM CLASS MATERIALS 13,170DOMAIN NAME FEE 50SHRM LEARNING SYSTEMS 1,527INSTRUCTOR/ BOOT CAMP 302CHAPTER DUES 990REGISTRATION USAGE 344SOCIAL 499”

Raw XML Appendix107 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/PersonNm0TERRILYN CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05042328405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10433 BOLIVAR ST ROOM 603C
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073361
IRS990EZ/GrossReceiptsAmt0112214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073361
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/PersonNm0TOM DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCINE MIGUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRILYN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF THE HUMAN RESOURCE PROFES
IRS990EZ/PrintingPublicationsPostageAmt0176
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/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100172
IRS990EZ/TotalRevenueAmt0112214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRMANEWORLEANS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMONTHLY MEETINGS 32,993BOARD MEETINGS 4,708CVENT 5,200ACH FEES 3,414LASHRM CONFERENCE 32,828OFFICERS EXPENSES 143DOOR PRIZES 98CHARITABLE DONATIONS 3,250CUSTOM CLASS MATERIALS 13,170DOMAIN NAME FEE 50SHRM LEARNING SYSTEMS 1,527INSTRUCTOR/ BOOT CAMP 302CHAPTER DUES 990REGISTRATION USAGE 344SOCIAL 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRILYN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05042328405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN RESOURCES MANAGEMENT ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0721004261
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 850878
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201503186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EXECUTIVE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102901 HOUMA BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070006
ReturnHeader/PreparerPersonGrp/PhoneNum05047800456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie P Schmaltz
ReturnHeader/ReturnTs02014-02-21T10:19:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,361
Liabilities
$0
Net assets
$73,361
Revenue
$112,214
Expenses
$100,172
Net income
$12,042
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