Civic Intelligence

Rhode Island State Council of the Society for Human Resource Management

990 • Fiscal year 2013 • EIN 05-0504782

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.RI.SHRM.ORG
1119 Reservoir Avenue02910

(401) 885-3569

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

6th percentile

-41%

Higher net margin than 6% 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

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$41,671

Down $11,237 (-21%) from 2012

Net Assets

Down

$41,671

Down $11,237 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

Down

$26,276

Down $36,775 (-58%) from 2012

Expenses

Up

$36,969

Up $8,561 (+30%) from 2012

Net Income

Down

-$10,693

Down $45,336 (-131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $52,908Liabilities 2012: $0Net Assets 2012: $52,9082012Assets 2013: $41,671Liabilities 2013: $0Net Assets 2013: $41,6712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$41,671
Liabilities$0
Net Assets$41,671
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $63,051Expenses 2012: $28,408Net Income 2012: $34,6432012Revenue 2013: $26,276Expenses 2013: $36,969Net Income 2013: -$10,6932013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue$26,276
Expenses$36,969
Net Income-$10,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$26,276
Mission and Program Overview

Mission

The organization exists to promote the purposes of the society for human resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,908$41,671▼ $11,237
Total Assets$52,908$41,671▼ $11,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,498$32,740▼ $9,758
Temporarily Rstr Net Assets$10,410$8,931▼ $1,479
Total Net Assets Fund Balance$52,908$41,671▼ $11,237
Total Liabilities and Net Assets / Fund Balance$52,908$41,671▼ $11,237
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Denise LefaiverPresident
Cindy ButlerDirector
Linda PoggenpohlDirector
Donna DiasDirector Certification
Nancy KinofronsDirector Shrm Foundation
Luke Van WieDirector Technology
Debra QuinnDirector Workface Development
Renee BucklinSecretary
Renee BucklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$24,266
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-10,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,579
Grants and Similar Amounts Paid$2,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$11,546$1,050-$12,596
Payments to Affiliates$6,954--$6,954
Office Expenses$1,130$1,312-$2,442
Grants to Domestic Orgs$2,390--$2,390
All Other Expenses$675$388-$1,063
Travel-$475-$475
Other Expenses$2,844$45-$45
Total Functional Expenses$33,699$3,270$0$36,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0504782
Phone
4018853569

Signing Officer

Name
Renee Bucklin
Title
Treasurer/secretary
Phone
4018853569
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Poggenpohl
Formed
1999
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Jason E Smith
Phone
4014611900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer in draft form”

Pt VI, Line 11B

“Before submission to the board of directors. The”

Pt VI, Line 11B

“Treasurer reconiciles all questions and outstanding items”

Pt VI, Line 11B

“WITH THE PREPARER.”

Form 990, Part III, Line 4D

“8026. 8571.”

Form 990, Part IX, Line 24F

“Website 175. 175. Speaker 500. 500. Other 388. 388.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO PROMOTE THE PURPOSES OF THE SOCIETY FOR HUMAN RESOURCE
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675
IRS990/AllOtherExpensesGrp/TotalAmt01063
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE JOCELYN
IRS990/BooksInCareOfDetail/PhoneNum04019426900
IRS990/BooksInCareOfDetail/USAddress/AddressLine101119 RESERVOIR AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052908
IRS990/CashNonInterestBearingGrp/EOYAmt041671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011546
IRS990/ConferencesMeetingsGrp/TotalAmt012596
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt02390
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt034579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024266
IRS990/CYRevenuesLessExpensesAmt0-10693
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRI STATE LEADERSHIP CONFERENCE-PROVIDES NETWORKING OPPORTUNITY FOR CURRENT AND FUTURE VOLUNTEER LEADERS OF THE CT, MA, AND RI CHAPTERS. THE FORUM PROVIDES AND OPPORTUNITY TO MEET WITH COLLEAGUES AND LEARN ABOUT RESOURCES AND PRACTICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA POGGENPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE VAN WIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KINOFRONS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE LEFAIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE BUCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE BUCKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR WORKFACE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR SHRM FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROMOTE THE PURPOSES OF THE SOCIETY FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052908
IRS990/NetAssetsOrFundBalancesEOYAmt041671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OfficeExpensesGrp/ProgramServicesAmt01130
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1HOTEL CONFERENCE ROOM RENTAL
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt0484
IRS990/OtherExpensesGrp/ProgramServicesAmt17676
IRS990/OtherExpensesGrp/ProgramServicesAmt22844
IRS990/OtherExpensesGrp/TotalAmt0484
IRS990/OtherExpensesGrp/TotalAmt17676
IRS990/OtherExpensesGrp/TotalAmt22844
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06954
IRS990/PaymentsToAffiliatesGrp/TotalAmt06954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA POGGENPOHL
IRS990/PriorPeriodAdjustmentsAmt0-544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0TRI-STATE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1RI LEGISLATIVE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2STRATEGIC CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3HR SOCIETY MGMT CONFER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36561
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE CONFERENCE - ACTIVELY SEEKS TO CREATE PARTNERSHIPS AND BUILD COALITIONS WITH BUSINESS ORIGANIZATIONS, HUMAN RESOURCE GROUPS AND OTHER PROFESSIONAL ASSOCIATIONS IN RI WITH THE PURPOSE OF INCREASING HUMAN RESOURCE VISIBILITY AND IMPACT TO STRATEGICALLY INFLUENCE LEGISLATOR'S PERSPECTIVES WHEN CRAFTING LEGISLATION THAT AFFECTS THE PROFESSION AND THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015665
IRS990/ProgSrvcAccomActy3Grp/Desc0STRATEGIC HR CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01525
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt026883
IRS990/PYProgramServiceRevenueAmt061040
IRS990/PYRevenuesLessExpensesAmt034643
IRS990/PYTotalExpensesAmt028408
IRS990/PYTotalRevenueAmt063051
IRS990/ReconcilationRevenueExpnssAmt0-10693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01240
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER IN DRAFT FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE SUBMISSION TO THE BOARD OF DIRECTORS. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER RECONICILES ALL QUESTIONS AND OUTSTANDING ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48026. 8571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 175. 175. SPEAKER 500. 500. OTHER 388. 388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08931
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052908
IRS990/TotalAssetsEOYAmt041671
IRS990/TotalAssetsGrp/BOYAmt052908
IRS990/TotalAssetsGrp/EOYAmt041671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033699
IRS990/TotalFunctionalExpensesGrp/TotalAmt036969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041671
IRS990/TotalOtherProgSrvcExpenseAmt08026
IRS990/TotalOtherProgSrvcRevenueAmt08571
IRS990/TotalProgramServiceExpensesAmt033699
IRS990/TotalProgramServiceRevenueAmt024266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026276
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041671
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0475
IRS990/TravelGrp/TotalAmt0475
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101119 RESERVOIR AVENUE
IRS990/USAddress/City0CRANSTON
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RI.SHRM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BUCKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04018853569
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RI STATE COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MGMT
ReturnHeader/Filer/BusinessNameControlTxt0RIST
ReturnHeader/Filer/EIN0050504782
ReturnHeader/Filer/PhoneNum04018853569
ReturnHeader/Filer/USAddress/AddressLine101119 RESERVOIR AVENUE
ReturnHeader/Filer/USAddress/City0CRANSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jason E Smith CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002905
ReturnHeader/PreparerPersonGrp/PhoneNum04014611900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T07:55:54-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,671
Liabilities
$0
Net assets
$41,671
Revenue
$26,276
Expenses
$36,969
Net income
-$10,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$26.3$37.0$10.7
2012Summary only. Only limited summary data is available for this year.$52.9$0.00$52.9$63.1$28.4$34.6