Civic Intelligence

Society for Human Resource Management Phila Regional Chapter

990 • Fiscal year 2015 • EIN 23-2273880

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.PHILLYSHRM.ORG
210 Cheshire CirWest Chester, PA 19380-6707

(484) 887-8505

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% 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

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$91,338

Down $41,467 (-31%) from 2014

Net Assets

Down

$91,338

Down $41,467 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$251,557

Down $21,504 (-7.9%) from 2014

Expenses

Up

$293,024

Up $19,499 (+7.1%) from 2014

Net Income

Down

-$41,467

Down $41,003 (-8837%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $130,431Liabilities 2011: $02011Assets 2012: $144,377Liabilities 2012: $0Net Assets 2012: $144,3772012Assets 2013: $133,269Liabilities 2013: $0Net Assets 2013: $133,2692013Assets 2014: $132,805Liabilities 2014: $0Net Assets 2014: $132,8052014Assets 2015: $91,338Liabilities 2015: $0Net Assets 2015: $91,3382015Assets 2016: $80,587Liabilities 2016: $0Net Assets 2016: $80,5872016Assets 2017: $97,533Liabilities 2017: $1,831Net Assets 2017: $95,7022017Assets 2018: $124,884Liabilities 2018: $9,542Net Assets 2018: $115,3422018Assets 2019: $128,912Liabilities 2019: $4,384Net Assets 2019: $124,5282019Assets 2020: $137,514Liabilities 2020: $5,365Net Assets 2020: $132,1492020Assets 2021: $131,992Liabilities 2021: $459Net Assets 2021: $131,5332021Assets 2022: $117,728Liabilities 2022: $1,833Net Assets 2022: $115,8952022Assets 2023: $155,123Liabilities 2023: $18Net Assets 2023: $155,1052023Assets 2024: $243,213Liabilities 2024: $18Net Assets 2024: $243,1952024Assets 2025: $238,523Liabilities 2025: $18Net Assets 2025: $238,5052025

Highlighted filing

2015

Assets$91,338
Liabilities$0
Net Assets$91,338
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,041Expenses 2011: $126,123Net Income 2011: -$31,0822011Expenses 2012: $195,3292012Expenses 2013: $220,8452013Revenue 2014: $273,061Expenses 2014: $273,525Net Income 2014: -$4642014Revenue 2015: $251,557Expenses 2015: $293,024Net Income 2015: -$41,4672015Revenue 2016: $259,851Expenses 2016: $270,602Net Income 2016: -$10,7512016Revenue 2017: $298,135Expenses 2017: $283,020Net Income 2017: $15,1152017Revenue 2018: $317,114Expenses 2018: $297,474Net Income 2018: $19,6402018Revenue 2019: $366,022Expenses 2019: $356,836Net Income 2019: $9,1862019Revenue 2020: $291,328Expenses 2020: $283,707Net Income 2020: $7,6212020Revenue 2021: $231,061Expenses 2021: $231,666Net Income 2021: -$6052021Revenue 2022: $235,150Expenses 2022: $250,788Net Income 2022: -$15,6382022Revenue 2023: $317,938Expenses 2023: $285,377Net Income 2023: $32,5612023Revenue 2024: $405,790Expenses 2024: $327,946Net Income 2024: $77,8442024Revenue 2025: $370,489Expenses 2025: $382,288Net Income 2025: -$11,7992025

Highlighted filing

2015

Revenue$251,557
Expenses$293,024
Net Income-$41,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$251,557
Mission and Program Overview

Mission

To keep the organization memebers and associates informed to keep professional developments and enhance visibility of the human resources professional within the business community.

To keep the organization members and associates informed to keep professional developments and enhance visibility of the human resources professional within the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,864$76,868▼ $9,996
Cash and Non-Interest-Bearing Accounts$45,941$14,470▼ $31,471
Total Assets$132,805$91,338▼ $41,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,805$91,338▼ $41,467
Total Net Assets Fund Balance$132,805$91,338▼ $41,467
Total Liabilities and Net Assets / Fund Balance$132,805$91,338▼ $41,467
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Gloria SinclairPresident
Charity HughesPresident El
Christine Derenick-lopezPast Preside
MARK D'ANTONIO ESQVP Communiti
Juanita SolomonVP Finances
Debby DerricksVP Marketing
Will FarkouhVP Marketing
Jameel RushVP Membershi
Megan StarrVP Membershi
Joseph Welsh EsqVP Partnersh
Chris NewmanVP Programmi
Trish CallahanVP, Communit
Catherine PreimVP, Emerging
Theresa VelykisVP, Emerging
Heather HerringtonVP, Legal
Lynn FraserVP, Sponsors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,552
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-41,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$180,513--$180,513
Fees for Services Management-$50,657-$50,657
Information Technology$21,844--$21,844
Fees for Services Other-$11,250-$11,250
Advertising$6,347--$6,347
Travel$5,184--$5,184
Insurance-$2,243-$2,243
Payment Travel Entrtnmnt Publicly Ofcl$2,157--$2,157
Other Expenses$1,004--$1,004
Fees for Services Accounting-$900-$900
Office Expenses$220--$220
Total Functional Expenses$227,974$65,050$0$293,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Society for Human Resource
EIN
23-2273880
Address
210 CHESHIRE CIR, WEST CHESTER, PA 19380-6707

Signing Officer

Name
Juanita Solomon
Title
VP, Finances and Analytics
Signed
2015-10-29

Organization Details

Formed
1999
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Accounting
Address
21 E HINCKLEY, RIDLEY PARK, PA 19078
Preparer
Janet a Pastor CPA
Phone
6105211040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing educational services to the organization's members and associates through monthly meetings, seminars and newsletters.”

Raw XML Appendix320 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNITI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PARTNERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, COMMUNIT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, SPONSORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, EMERGING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, EMERGING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0251552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091338
IRS990/TravelGrp/ProgramServicesAmt05184
IRS990/TravelGrp/TotalAmt05184
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091338
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PHILLYSHRM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, FINANCES AND ANALYTICS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT PHILA REGIONAL CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0232273880
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 CHESHIRE CIR
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193806707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261793976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 E HINCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019078
ReturnHeader/PreparerPersonGrp/PhoneNum06105211040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET A PASTOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T08:43:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,338
Liabilities
$0
Net assets
$91,338
Revenue
$251,557
Expenses
$293,024
Net income
-$41,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.70$3.82$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.06$3.28$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.18$2.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$2.35$2.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.31$2.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$2.91$2.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$3.66$3.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$3.17$2.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.98$2.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.60$2.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.52$2.93$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.73$2.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.95
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.95$1.26$0.31