Civic Intelligence

Society for Human Resource Management-Rio Grande Valley

990EZ • Fiscal year 2015 • EIN 20-1621908

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,569

Down $796 (-24%) from 2014

Net Assets

Down

$2,569

Down $796 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$27,135

Down $55 (-0.2%) from 2014

Expenses

Down

$26,902

Down $1,868 (-6.5%) from 2014

Net Income

Up

$233

Up $1,813 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,569
Liabilities-
Net Assets$2,569
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$27,135
Expenses$26,902
Net Income$233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$27,135
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.$26,902-
Compensation and Service Providers
Top Officer Pay69th 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
2016-02-23
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 $1188”

Other Expenses.1005

“Travel $1937”

Other Expenses.1

“Chapter Meeting Expenses $11679”

Other Expenses.2

“Administrative Expense $6691”

Other Expenses.3

“SEMINAR EXPENSES $4712”

Other Expenses.4

“BANK CHARGES $325”

Other Expenses.5

“State & national dues $236”

Other Expenses.6

“Board of Directors Meetings $107”

Other Expenses.7

“Miscellaneous $27”

Raw XML Appendix140 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/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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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/OtherChangesInNetAssetsAmt0-1029
IRS990EZ/OtherExpensesTotalAmt026902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMAN RESOURSE EDUCATION FOR THE PROFESSIONAND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt06910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS WERE CONDUCTED RELATED TO HUMAN RESOURCE MANAGEMENT EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026902
IRS990EZ/TotalProgramServiceExpensesAmt026902
IRS990EZ/TotalRevenueAmt027135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chapter Meeting Expenses $11679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expense $6691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR EXPENSES $4712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE & NATIONAL DUES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of Directors Meetings $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $27
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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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEE PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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
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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/ReturnTs02016-02-23T09:37:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569
Liabilities
-
Net assets
$2,569
Revenue
$27,135
Expenses
$26,902
Net income
$233
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits