Civic Intelligence

Society for Human Resource Management

EIN 23-2307463 • 501(c)6 • Coopersburg, PA

Profile

Exchange of human resource information

PO Box 270Coopersburg, PA 18036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$88,112

Down $12,670 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$88,112

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$69,345

Up $8,496 (+14%) from 2020

Expenses

Up

$80,148

Up $2,890 (+3.7%) from 2020

Net Income

Up

-$10,803

Up $5,606 (+34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $61,442Liabilities 2011: $0Net Assets 2011: $61,4422011Assets 2012: $67,249Liabilities 2012: $0Net Assets 2012: $67,2492012Assets 2013: $84,966Liabilities 2013: $0Net Assets 2013: $84,9662013Assets 2014: $82,860Liabilities 2014: $0Net Assets 2014: $82,8602014Assets 2015: $88,731Liabilities 2015: $0Net Assets 2015: $88,7312015Assets 2016: $98,430Liabilities 2016: $02016Assets 2017: $110,911Net Assets 2017: $110,9112017Assets 2018: $114,675Liabilities 2018: $0Net Assets 2018: $114,6752018Assets 2019: $117,191Liabilities 2019: $0Net Assets 2019: $117,1912019Assets 2020: $100,782Liabilities 2020: $02020Assets 2021: $88,112Liabilities 2021: $0Net Assets 2021: $88,1122021

Highlighted filing

2021

Assets$88,112
Liabilities$0
Net Assets$88,112
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,362Expenses 2011: $108,244Net Income 2011: -$2,8822011Revenue 2012: $101,734Expenses 2012: $95,927Net Income 2012: $5,8072012Revenue 2013: $119,567Expenses 2013: $101,850Net Income 2013: $17,7172013Revenue 2014: $102,637Expenses 2014: $104,743Net Income 2014: -$2,1062014Revenue 2015: $119,175Expenses 2015: $113,304Net Income 2015: $5,8712015Revenue 2016: $132,586Expenses 2016: $122,887Net Income 2016: $9,6992016Revenue 2017: $127,506Expenses 2017: $115,025Net Income 2017: $12,4812017Revenue 2018: $124,356Expenses 2018: $120,592Net Income 2018: $3,7642018Revenue 2019: $147,019Expenses 2019: $144,503Net Income 2019: $2,5162019Revenue 2020: $60,849Expenses 2020: $77,258Net Income 2020: -$16,4092020Revenue 2021: $69,345Expenses 2021: $80,148Net Income 2021: -$10,8032021

Highlighted filing

2021

Revenue$69,345
Expenses$80,148
Net Income-$10,803
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$88,112
Liabilities
$0
Net assets
$88,112
Revenue
$69,345
Expenses
$80,148
Net income
-$10,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.69$0.80$0.11
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.61$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.24$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.28$1.15$0.12
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$1.33$1.23$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.20$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.02$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.05$1.08$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$147,019
Mission and Program Overview

Mission

Exchange of human resource information

Program Services

DescriptionGrantsExpenses
CONDUCTED SEMINARS, LUNCHEONS AND CONFERENCES TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION TO THE MEMBERSHIP IN THE AREA OF HUMAN RESOURCES AND PERSONNEL MANAGEMENT--
ACTED AS A REPRESENTATIVE OF THE NATIONAL SHRM IN ORDER TO DISSEMINATE INFORMATION TO THE LOCAL PARTICIPANTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANE HOCKENBURYPresident-$0--
LISA REXSecretary-$0--
LU NOVAKTreasurer-$0--
ELIZABETH ACKERMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Society for Human Resource Management
EIN
23-2307463
Address
PO BOX 270, COOPERSBURG, PA 18036

Signing Officer

Name
Lu Novak
Title
Treasurer
Phone
6102484542
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Caraway CPA LLC
Address
701 W UNION BLVD SUITE 8B, BETHLEHEM, PA 18018
Preparer
Elizabeth M Caraway
Phone
4849353322
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsponsorship income 1,500advertising income 1,450”

Description of other expenses Part I line 16

“Description amountchapter administration expenses 37,381executive board 6,533insurance 574student chapter 520charitable contributions 1,000conferences, conventions etc 86,840membership 189website hosting 4,011bank and credit card fees 3,213community outreach 155office expenses 2,092”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LU NOVAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06102484542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01624
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117191
IRS990EZ/GrossReceiptsAmt0147019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANE HOCKENBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA REX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LU NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0142508
IRS990EZ/OtherRevenueTotalAmt02950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCHANGE OF HUMAN RESOURCE INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramServiceRevenueAmt0120196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEMINARS, LUNCHEONS AND CONFERENCES TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION TO THE MEMBERSHIP IN THE AREA OF HUMAN RESOURCES AND PERSONNEL MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTED AS A REPRESENTATIVE OF THE NATIONAL SHRM IN ORDER TO DISSEMINATE INFORMATION TO THE LOCAL PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144503
IRS990EZ/TotalRevenueAmt0147019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRMLV.SHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIP INCOME 1,500ADVERTISING INCOME 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHAPTER ADMINISTRATION EXPENSES 37,381EXECUTIVE BOARD 6,533INSURANCE 574STUDENT CHAPTER 520CHARITABLE CONTRIBUTIONS 1,000CONFERENCES, CONVENTIONS ETC 86,840MEMBERSHIP 189WEBSITE HOSTING 4,011BANK AND CREDIT CARD FEES 3,213COMMUNITY OUTREACH 155OFFICE EXPENSES 2,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LU NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102484542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0232307463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0COOPERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524577D8B5DF5C19FC6A0D0E312A3D7046FCE0D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524577D8B5DF5C19FC6A0D0E312A3D7046FCE0D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02448622020275yrvitd0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.233.228
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTm012:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831267952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAWAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 W UNION BLVD SUITE 8B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum04849353322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M CARAWAY
ReturnHeader/ReturnTs02020-10-01T12:36:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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