Civic Intelligence

Society for Human Resource Management

EIN 20-1005497 • 501(c)6 • Ft Lauderdale, FL

Ft Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-9.7%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,546

Down $1,454 (-9.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,546

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$2,667

Down $1,531 (-36%) from 2018

Expenses

Up

$4,121

Up $738 (+22%) from 2018

Net Income

Down

-$1,454

Down $2,269 (-278%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2012: $26,291Liabilities 2012: $6472012Assets 2013: $23,548Liabilities 2013: $2,5412013Assets 2014: $20,029Liabilities 2014: $802014Assets 2015: $20,065Liabilities 2015: $3,1322015Assets 2016: $13,947Liabilities 2016: $3872016Assets 2017: $14,185Liabilities 2017: $02017Assets 2018: $15,000Liabilities 2018: $02018Assets 2019: $13,546Net Assets 2019: $13,5462019

Highlighted filing

2019

Assets$13,546
Liabilities-
Net Assets$13,546
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$20K$10K$0-$10KRevenue 2012: $16,606Expenses 2012: $18,954Net Income 2012: -$2,3482012Revenue 2013: $6,315Expenses 2013: $10,952Net Income 2013: -$4,6372013Revenue 2014: $6,883Expenses 2014: $7,941Net Income 2014: -$1,0582014Revenue 2015: $4,010Expenses 2015: $7,024Net Income 2015: -$3,0142015Revenue 2016: $9,833Expenses 2016: $13,917Net Income 2016: -$4,0842016Revenue 2017: $5,261Expenses 2017: $5,086Net Income 2017: $1752017Revenue 2018: $4,198Expenses 2018: $3,383Net Income 2018: $8152018Revenue 2019: $2,667Expenses 2019: $4,121Net Income 2019: -$1,4542019

Highlighted filing

2019

Revenue$2,667
Expenses$4,121
Net Income-$1,454
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,546
Liabilities
-
Net assets
$13,546
Revenue
$2,667
Expenses
$4,121
Net income
-$1,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$2.67$4.12$1.45
2018Summary only. Only limited summary data is available for this year.$15.0$0.00$4.20$3.38$0.82
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$5.26$5.09$0.18
2016Summary only. Only limited summary data is available for this year.$13.9$0.39$9.83$13.9$4.08
2015Summary only. Only limited summary data is available for this year.$20.1$3.13$4.01$7.02$3.01
2014Summary only. Only limited summary data is available for this year.$20.0$0.08$6.88$7.94$1.06
2013Summary only. Only limited summary data is available for this year.$23.5$2.54$6.32$11.0$4.64
2012Summary only. Only limited summary data is available for this year.$26.3$0.65$16.6$19.0$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,667
Mission and Program Overview

Mission

Employment and Human Resources

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tashania MorrisPresidentPT$0--
Ileana PetroneTreasurerPT$0--
Stephanie DrouillardSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Society for Human Resource Management
EIN
20-1005497
In Care Of
% Ileana K Petrone
Phone
9543033614
Address
PO 292195, Davie, FL 33329

Signing Officer

Name
Ileana Petrone
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Staffing Management Association of South Florida Inc”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| SHRM Scholarship Foundation, $100|”

Part I, line 16

“| Other Expenses:, Amount:| Business Expenses, $1635| Operations, $846|”

Raw XML Appendix99 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0435
IRS990EZ/BooksInCareOfDetail/PersonNm0Ileana Petrone
IRS990EZ/BooksInCareOfDetail/PhoneNum09543033614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014601 Madison Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1454
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02667
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tashania Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ileana Petrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Drouillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employment and Human Resources
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramServiceRevenueAmt01647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04121
IRS990EZ/TotalRevenueAmt02667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smasouthflorida.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staffing Management Association of South Florida Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| SHRM Scholarship Foundation, $100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Business Expenses, $1635| Operations, $846|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ileana Petrone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0201005497
ReturnHeader/Filer/InCareOfNm0% Ileana K Petrone
ReturnHeader/Filer/PhoneNum09543033614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 292195
ReturnHeader/Filer/USAddress/CityNm0Davie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033329
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.52.20.242
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-15T20:15:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.