Civic Intelligence

Society for Human Resource Management-Rio Grande Valley

990EZ • Fiscal year 2014 • EIN 20-1621908

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
P O Box 6786Mcallen, TX 78502

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,365

Down $1,580 (-32%) from 2013

Net Assets

Down

$3,365

Down $1,580 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$27,190

Up $1,719 (+6.7%) from 2013

Expenses

Up

$28,770

Up $6,223 (+28%) from 2013

Net Income

Down

-$1,580

Down $4,504 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$3,365
Liabilities-
Net Assets$3,365
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$27,190
Expenses$28,770
Net Income-$1,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$27,190
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLEE PEREZChapter AdminPT$0--
ISABEL AVILASecretaryPT$0--
ADRIAN AGUILARDirectorPT$0--
DEBBIE BOCANEGRADirectorPT$0--
RUDY ACEVEDODirectorPT$0--
JAYSHREE BHATDirectorPT$0--
ARCELI LA GARZAHrci ChairPT$0--
MATT FORESTERDirectorPT$0--
LEO VARGASPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Society for Human Resource Management
EIN
20-1621908
Phone
9562490915
Address
P O BOX 6786, MCALLEN, TX 78502

Signing Officer

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

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $846”

Other Expenses.1005

“Travel $3679”

Other Expenses.1

“Chapter Meeting Expenses $17081”

Other Expenses.2

“Installation Meeting $1838”

Other Expenses.3

“SEMINAR EXPENSES $1015”

Other Expenses.4

“Board of Directors Meetings $938”

Other Expenses.5

“Administrative Expense $756”

Other Expenses.6

“Miscellaneous $682”

Other Expenses.7

“Supplies $599”

Other Expenses.8

“CREDIT CARD FEES $391”

Other Expenses.9

“State & national dues $214”

Other Expenses.10

“BANK CHARGES $5”

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/BenefitsPaidToOrForMembersAmt0726
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IRS990EZ/BooksInCareOfDetail/PhoneNum09562490915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 HOUSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03995
IRS990EZ/GrossReceiptsAmt027190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
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/PersonNm0JOLEE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISABEL AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIAN AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BOCANEGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYSHREE BHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARCELI LA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEO VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPTER ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HRCI CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMAN RESOURSE EDUCATION FOR THE PROFESSIONAND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt05405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS WERE CONDUCTED RELATED TO HUMAN RESOURCE MANAGEMENT EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028770
IRS990EZ/TotalRevenueAmt027190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chapter Meeting Expenses $17081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Installation Meeting $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR EXPENSES $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors Meetings $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Expense $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE & NATIONAL DUES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RGV
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0201621908
ReturnHeader/Filer/PhoneNum09562490915
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6786
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02015-07-15T14:28:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365
Liabilities
-
Net assets
$3,365
Revenue
$27,190
Expenses
$28,770
Net income
-$1,580
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