Civic Intelligence

New Orleans Louisiana Society for Human Resource M

990EZ • Fiscal year 2017 • EIN 72-1004261

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

P O Box 850878New Orleans, LA 70185

(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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,903

Up $33,258 (+42%) from 2016

Net Assets

Up

$112,903

Up $33,258 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$162,497

Up $37,140 (+30%) from 2016

Expenses

Up

$129,239

Up $8,633 (+7.2%) from 2016

Net Income

Up

$33,258

Up $28,507 (+600%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$112,903
Liabilities$0
Net Assets$112,903

Operations Trend

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

2017

Revenue$162,497
Expenses$129,239
Net Income$33,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$162,497
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BAKAYVP Of MembershipPT$0--
MYNDI SAVOYPresident ElectPT$0--
KELLY HUBERPresidentPT$0--
JAMES MOSESTreasurerPT$0--
CHELSEA PERRETTSecretaryPT$0--
BROOKE DUNCANOfficierPT$0--
EFREDERICK PREISAgent For Service Of ProcessPT$0--
Filing and Contact Details

Filer

Filer Name
Human Resources Management Associat
EIN
72-1004261
Address
P O BOX 850878, NEW ORLEANS, LA 70185

Signing Officer

Name
James Moses
Title
Treasure
Phone
5044952144
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountmonthly meetings and board mtgs 29,398sec of state la fee 30donations 2,872greater br shrm 7,450lashrm conference 39,065officers expenses 80leadership conference 3,713la shrm st council 1,308shrm diversity 500checks 58chapter dues refund 50p o box renewal 76insurance 662chapter cost 4,564merchant fees 3,971reimbursed expenses 3,343cvent 5,500shrm learning center 8,124teaching fee 6,000speaker fee 6,250shrm kickoff party 2,804give away cups 176funeral wreath 125

Raw XML Appendix135 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/PersonNm0JAMES MOSES
IRS990EZ/BooksInCareOfDetail/PhoneNum05042328405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 BOLIVAR ST ROOM 603C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112903
IRS990EZ/GrossReceiptsAmt0162497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156722
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BAKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYNDI SAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EFREDERICK PREIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AGENT FOR SERVICE OF PROCESS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126119
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF THE HUMAN RESOURCE PROFES
IRS990EZ/PrintingPublicationsPostageAmt02520
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/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129239
IRS990EZ/TotalRevenueAmt0162497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRMANEWORLEANS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMONTHLY MEETINGS AND BOARD MTGS 29,398SEC OF STATE LA FEE 30DONATIONS 2,872GREATER BR SHRM 7,450LASHRM CONFERENCE 39,065OFFICERS EXPENSES 80LEADERSHIP CONFERENCE 3,713LA SHRM ST COUNCIL 1,308SHRM DIVERSITY 500CHECKS 58CHAPTER DUES REFUND 50P O BOX RENEWAL 76INSURANCE 662CHAPTER COST 4,564MERCHANT FEES 3,971REIMBURSED EXPENSES 3,343CVENT 5,500SHRM LEARNING CENTER 8,124TEACHING FEE 6,000SPEAKER FEE 6,250SHRM KICKOFF PARTY 2,804GIVE AWAY CUPS 176FUNERAL WREATH 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05044952144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCES MANAGEMENT ASSOCIAT
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4EBE12C5D861F2CBE9427DA990DBFA365FF3397
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4EBE12C5D861F2CBE9427DA990DBFA365FF3397
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07205512018122lfqbwdp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.206.197
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm015:47:08
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie P Schmaltz
ReturnHeader/ReturnTs02018-05-02T15:44:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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