Civic Intelligence

Society for Human Resources Mangmnt

EIN 22-3061196

P O Box 615108875
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-23%

Faster asset growth than 29% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-29%

Faster revenue growth than 23% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,087

Down $3,326 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,087

Down $3,326 (-23%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$22,608

Down $9,032 (-29%) from 2011

Expenses

Down

$21,788

Down $8,977 (-29%) from 2011

Net Income

Down

$820

Down $55 (-6.3%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,538Net Assets 2010: $13,5382010Assets 2011: $14,413Net Assets 2011: $14,4132011Assets 2012: $11,087Net Assets 2012: $11,0872012

Highlighted filing

2012

Assets$11,087
Liabilities-
Net Assets$11,087
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,828Expenses 2010: $42,142Net Income 2010: -$13,3142010Revenue 2011: $31,640Expenses 2011: $30,765Net Income 2011: $8752011Revenue 2012: $22,608Expenses 2012: $21,788Net Income 2012: $8202012

Highlighted filing

2012

Revenue$22,608
Expenses$21,788
Net Income$820
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,087
Liabilities
-
Net assets
$11,087
Revenue
$22,608
Expenses
$21,788
Net income
$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$22.6$21.8$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$31.6$30.8$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$28.8$42.1$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-3061196
Raw XML Appendix156 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/CashSavingsAndInvestments/EOY011087
IRS990EZ/ContributionsGiftsGrantsEtc07813
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0820
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IRS990EZ/MembershipDues014795
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY SCHOLOSSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MADALYN GROSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE STANDARDS OF KNOWLEDGE AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE STANDARDS OF KNOWLEDGE AND PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO RAISE STANDARDS OF KNOWLEDGE AND PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO RAISE STANDARDS OF KNOWLEDGE AND PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DESCRIBED IN SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07812
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 BLOSSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008810
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIVIAN THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07323568905
IRS990EZ/TotalAssets/BOY014413
IRS990EZ/TotalAssets/EOY011087
IRS990EZ/TotalExpenses021788
IRS990EZ/TotalProgramServiceExpenses021788
IRS990EZ/TotalRevenue022608
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TO RAISE STANDARDS OF KNOWLEDGE AND PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PHONE Amount: 421
IRS990ScheduleO/GeneralExplanation/Explanation2Description: WEBSITE Amount: 3114
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BANK CHARGES Amount: 128
IRS990ScheduleO/GeneralExplanation/Explanation4Description: OFFICE EXPENSES Amount: 313
IRS990ScheduleO/GeneralExplanation/Explanation5Description: MEETING EXPENSES Amount: 14530
IRS990ScheduleO/GeneralExplanation/Explanation6Description: TRAVEL Amount: 644
IRS990ScheduleO/GeneralExplanation/Explanation7Description: MISC. EXPENSE Amount: 174
IRS990ScheduleO/GeneralExplanation/Explanation8Description: SHRM FOUNDATION Amount: 1455
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223061196
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ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone07323568905
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6151
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008875
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0VIVIAN SAMUEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BP FINANCIAL PLANNING TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 GLYNN COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008859
ReturnHeader/Preparer/Name0BABU PHILIP
ReturnHeader/Preparer/Phone03472002465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T22:05:38-05:00

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