Civic Intelligence

Society for Human Resource Management-Rio Grande Valley

990EZ • Fiscal year 2013 • EIN 20-1621908

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2015

Organization ProfileN/A
P O Box 678678502

(956) 249-0915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% 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

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,945

Up $2,924 (+145%) from 2012

Net Assets

$4,945

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$25,471

Up $10,610 (+71%) from 2012

Expenses

Up

$22,547

Up $8,330 (+59%) from 2012

Net Income

Up

$2,924

Up $2,280 (+354%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2010: $3,998Liabilities 2010: $02010Assets 2011: $1,377Liabilities 2011: $02011Assets 2012: $2,021Liabilities 2012: $02012Assets 2013: $4,945Net Assets 2013: $4,9452013Assets 2014: $3,365Net Assets 2014: $3,3652014Assets 2015: $2,569Net Assets 2015: $2,5692015Assets 2016: $8,251Net Assets 2016: $8,2512016Assets 2017: $9,911Net Assets 2017: $9,9112017

Highlighted filing

2013

Assets$4,945
Liabilities-
Net Assets$4,945
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $3,998Expenses 2010: $0Net Income 2010: $3,9982010Revenue 2011: $15,512Expenses 2011: $18,133Net Income 2011: -$2,6212011Revenue 2012: $14,861Expenses 2012: $14,217Net Income 2012: $6442012Revenue 2013: $25,471Expenses 2013: $22,547Net Income 2013: $2,9242013Revenue 2014: $27,190Expenses 2014: $28,770Net Income 2014: -$1,5802014Revenue 2015: $27,135Expenses 2015: $26,902Net Income 2015: $2332015Revenue 2016: $35,479Expenses 2016: $29,797Net Income 2016: $5,6822016Revenue 2017: $23,415Expenses 2017: $21,755Net Income 2017: $1,6602017

Highlighted filing

2013

Revenue$25,471
Expenses$22,547
Net Income$2,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$25,471
Mission and Program Overview

Mission

To promote human resourse education for the professionand community

Program Services

DescriptionGrantsExpenses
SEMINARS WERE CONDUCTED RELATED TO HUMAN RESOURCE MANAGEMENT EDUCATION.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLEE PEREZTreasurerPT$0--
DORALY M TOLENTINOSecretaryPT$0--
MIKE WILLISPresidentPT$0--
KATHY JO ALMENDAREZDirectorPT$0--
DAISY ALVISODirectorPT$0--
SUSIE CHAPADirectorPT$0--
RUDY CANTUDirectorPT$0--
ARCELI LA GARZADirectorPT$0--
MATT FORESTERDirectorPT$0--
LEO VARGASDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-1621908
Phone
9562490915

Signing Officer

Name
Jolee Perez
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1117”

Other Expenses.1003

“Information Technology $200”

Other Expenses.1005

“Travel $180”

Other Expenses.1

“Chapter Meeting Expenses $9930”

Other Expenses.2

“SEMINAR EXPENSES $7794”

Other Expenses.3

“Administrative Expense $874”

Other Expenses.4

“Supplies $790”

Other Expenses.5

“Installation Meeting $659”

Other Expenses.6

“CREDIT CARD FEES $554”

Other Expenses.7

“State & national dues $208”

Other Expenses.8

“Board of Directors Meetings $141”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOLEE PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09562490915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 HOUSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02924
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02021
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLEE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORALY M TOLENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY JO ALMENDAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAISY ALVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSIE CHAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUDY CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARCELI LA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEO VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMAN RESOURSE EDUCATION FOR THE PROFESSIONAND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt09465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS WERE CONDUCTED RELATED TO HUMAN RESOURCE MANAGEMENT EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022547
IRS990EZ/TotalRevenueAmt025471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chapter Meeting Expenses $9930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR EXPENSES $7794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expense $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Installation Meeting $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE & NATIONAL DUES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board of Directors Meetings $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEE PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20RGV
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0201621908
ReturnHeader/Filer/PhoneNum09562490915
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6786
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02015-07-15T14:41:24-07:00
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
$4,945
Liabilities
-
Net assets
$4,945
Revenue
$25,471
Expenses
$22,547
Net income
$2,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.91$9.91$23.4$21.8$1.66
2016Detailed filing. Detailed filing data is available for this year.$8.25$8.25$35.5$29.8$5.68
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$27.1$26.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.37$3.37$27.2$28.8$1.58
2013Detailed filing. Detailed filing data is available for this year.$4.95$4.95$25.5$22.5$2.92
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$14.9$14.2$0.64
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$15.5$18.1$2.62
2010Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.00$4.00