Civic Intelligence

Society for Human Resource Management Phila Regional Chapter

990 • Fiscal year 2019 • EIN 23-2273880

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 2019

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$128,912

Up $4,028 (+3.2%) from 2018

Net Assets

Up

$124,528

Up $9,186 (+8.0%) from 2018

Liabilities

Down

$4,384

Down $5,158 (-54%) from 2018

Revenue

Up

$366,022

Up $48,908 (+15%) from 2018

Expenses

Up

$356,836

Up $59,362 (+20%) from 2018

Net Income

Down

$9,186

Down $10,454 (-53%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$128,912
Liabilities$4,384
Net Assets$124,528

Operations Trend

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

2019

Revenue$366,022
Expenses$356,836
Net Income$9,186
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$366,022
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$64,014$67,363▲ $3,349
Cash and Non-Interest-Bearing Accounts$60,870$61,549▲ $679
Total Assets$124,884$128,912▲ $4,028
Liabilities
Accounts Payable and Accrued Expenses$9,542$4,384▼ $5,158
Total Liabilities$9,542$4,384▼ $5,158
Net Assets / Fund Balance
Unrestricted Net Assets$115,342$124,528▲ $9,186
Total Net Assets Fund Balance$115,342$124,528▲ $9,186
Total Liabilities and Net Assets / Fund Balance$124,884$128,912▲ $4,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jameel RushPresident
Jackie LintonPresident El
Catherine PreimEvp Chapter
Patricia McconnellEvp Strategi
Charity HughesPast Preside
Karla HillVP Certifica
James HarootunianVP Emerging
Tori MitchellVP Emerging
Ryan SmithVP Finances
Timonthy M Mccarthy EsqVP Legal
Jillian RosenthalVP Marketing
Kelly BowerVP Marketing
Debby DerricksVP Membershi
Noel RidlonVP Membershi
Justin DixonVP Partnersh
Huda Brooks-goldmanVP Programmi
Emeka OguhVP Sponsorsh
Justin VagnozziVP Sponsorsh
Dennis ParisVP Thought L
Melissa SimsVP Thought L
Kena SearsVP Workforce
Randy McculloughVP Workforce
Revenue and Support

Revenue Composition

Contributions and Grants
$10,584
Program Service Revenue
$352,088
Investment Income
$3,350
Other Revenue
$0
All Other Contributions
$10,584
Change in Net Assets
$9,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,836
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$262,220--$262,220
Fees for Services Management$62,420--$62,420
Information Technology$7,628--$7,628
Insurance$2,298--$2,298
All Other Expenses$2,004--$2,004
Other Expenses$1,382--$1,382
Fees for Services Accounting$1,292--$1,292
Office Expenses$45--$45
Total Functional Expenses$356,836$0$0$356,836
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
Ryan Smith
Title
VP Finances & Analy
Signed
2019-12-16

Organization Details

Principal Officer
Ryan Smith
Formed
1999
Voting Board Members
22
Independent Board Members
22
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 Appendix373 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/TitleTxt0VP EMERGING
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP WORKFORCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROGRAMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP STRATEGI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP SPONSORSH
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP CERTIFICA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP WORKFORCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EMERGING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SPONSORSH
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP THOUGHT L
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP PARTNERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP THOUGHT L
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06425
IRS990/PYInvestmentIncomeAmt03516
IRS990/PYOtherExpensesAmt0297474
IRS990/PYProgramServiceRevenueAmt0307173
IRS990/PYRevenuesLessExpensesAmt019640
IRS990/PYTotalExpensesAmt0297474
IRS990/PYTotalRevenueAmt0317114
IRS990/ReconcilationRevenueExpnssAmt09186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067363
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EDUCATIONAL SERVICES TO THE ORGANIZATION'S MEMBERS AND ASSOCIATES THROUGH MONTHLY MEETINGS, SEMINARS AND NEWSLETTERS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124884
IRS990/TotalAssetsEOYAmt0128912
IRS990/TotalAssetsGrp/BOYAmt0124884
IRS990/TotalAssetsGrp/EOYAmt0128912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09542
IRS990/TotalLiabilitiesEOYAmt04384
IRS990/TotalLiabilitiesGrp/BOYAmt09542
IRS990/TotalLiabilitiesGrp/EOYAmt04384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124528
IRS990/TotalOtherProgSrvcExpenseAmt0356836
IRS990/TotalProgramServiceExpensesAmt0356836
IRS990/TotalProgramServiceRevenueAmt0352088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128912
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124528
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.PHILLYSHRM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCES & ANALY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AF756698B2729031EF5E7580A322E600A6CCA85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008DEFDC925B0FCE11F197B7E9F9C8E9BF63DD124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:45:24
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/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET A PASTOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-08T08:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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