Civic Intelligence

Society for Human Resource Management Rgv

EIN 20-1621908 • 501(c)6 • Mcallen, TX

Profile

To promote human resourse education for the professionand community

P O Box 6786Mcallen, TX 78502

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,911

Up $1,660 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,911

Up $1,660 (+20%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$23,415

Down $12,064 (-34%) from 2016

Expenses

Down

$21,755

Down $8,042 (-27%) from 2016

Net Income

Down

$1,660

Down $4,022 (-71%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$9,911
Liabilities-
Net Assets$9,911
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$23,415
Expenses$21,755
Net Income$1,660
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,911
Liabilities
-
Net assets
$9,911
Revenue
$23,415
Expenses
$21,755
Net income
$1,660
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$23,415
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.$21,755-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LLAMASSecretaryPT$0--
ADRIAN AGUILARPresidentPT$0--
AIMEE ELIZONDOTreasurerPT$0--
RUDY ACEVEDOVice PresidentPT$0--
RICARDO GUERRAVP Of MarketingPT$0--
JAYSHREE BHATDirectorPT$0--
ARACELI DE LA GARZAHrci ChairPT$0--
MATT FOERSTERChapter AdvisorPT$0--
LEO VARGASPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Society for Human Resource Management
EIN
20-1621908
Phone
9568026344
Address
P O BOX 6786, MCALLEN, TX 78502

Signing Officer

Name
Adrian Aguilar
Title
President
Signed
2018-06-14
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.1001

“Advertising and Promotion $351”

Other Expenses.1002

“Office Expenses $1469”

Other Expenses.1005

“Travel $1053”

Other Expenses.1

“Chapter Meeting Expenses $8883”

Other Expenses.2

“SEMINAR EXPENSES $5372”

Other Expenses.3

“Administrative Expense $4200”

Other Expenses.4

“State and national dues $196”

Other Expenses.5

“Miscellaneous $96”

Other Expenses.6

“Board of Directors Meetings $75”

Other Expenses.7

“BANK CHARGES $60”

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/PersonNm0ANNA VALLEDARES
IRS990EZ/BooksInCareOfDetail/PhoneNum09568026344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E KIWI ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08251
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08251
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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/PersonNm0ELIZABETH LLAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIAN AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE ELIZONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUDY ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICARDO GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYSHREE BHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARACELI DE LA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT FOERSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEO VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HRCI CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPTER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMAN RESOURSE EDUCATION FOR THE PROFESSIONAND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt016555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS WERE CONDUCTED RELATED TO HUMAN RESOURCE MANAGEMENT EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021755
IRS990EZ/TotalProgramServiceExpensesAmt021755
IRS990EZ/TotalRevenueAmt023415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chapter Meeting Expenses $8883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR EXPENSES $5372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expense $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State and national dues $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of Directors Meetings $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RGV
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0201621908
ReturnHeader/Filer/PhoneNum09568026344
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6786
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
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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/ReturnTs02018-06-14T14:48:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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