Civic Intelligence

Society for Human Resource Management

990EZ • Fiscal year 2012 • EIN 23-2307463

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

3009 Fischer Road18045
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$67,249

Up $5,807 (+9.5%) from 2011

Net Assets

Up

$67,249

Up $5,807 (+9.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$101,734

Down $3,628 (-3.4%) from 2011

Expenses

Down

$95,927

Down $12,317 (-11%) from 2011

Net Income

Up

$5,807

Up $8,689 (+301%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$67,249
Liabilities$0
Net Assets$67,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$101,734
Expenses$95,927
Net Income$5,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide opportunities for conferences, seminars, cooperative research education and exchange of information among members.

Filing and Contact Details

Filer

EIN
23-2307463
Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY DOLOGITE SPHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL BENKOVIC SPHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA YOUNGKIN REX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTOR SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE SLIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEIRDRE KAMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE FENSTERMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROL MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GAYLE BEACHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TAMMY TRACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal090381
IRS990EZ/OtherRevenueTotal01613
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPPORTUNITIES FOR CONFERENCES, SEMINARS, COOPERATIVE RESEARCH EDUCATION AND EXCHANGE OF INFORMATION AMONG MEMBERS.
IRS990EZ/PrintingPublicationsPostage0226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED SEMINARS, LUNCHEONS AND CONFERENCES TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION TO THE MEMBERSHIP IN THE AREA OF HUMAN RESOURCE AND PERSONNEL MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACTED AS AN AFFILIATE WITH SHRM IN ORDER TO UTILIZE AND DISSEMINATE INFORMATION AVAILABLE FROM THE NATIONAL ORGANIZATION
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IRS990EZ/ProgramServiceRevenue077563
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103009 FISCHER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICTOR SCHMIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06102586683
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IRS990EZ/TotalExpenses095927
IRS990EZ/TotalProgramServiceExpenses095927
IRS990EZ/TotalRevenue0101734
IRS990EZ/WebSite0HTTP://SHRMLV.SHRM.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 83..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER. AMOUNT: 1,613.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PA STATE COUNCIL OF SOCIETY FOR HUMAN RESOURCE GRANTEE NAME: PA STATE COUNCIL OF SOCIETY FOR HUMAN RESOURCE. GRANTEE ADDRESS: 532 WESTFIELD DRIVE EXTON, PA 19341. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: SOCIETY FOR HUMAN RESOURCE MANAGENT FOUNDATION. GRANTEE ADDRESS: 1800 DUKE STREET ALEXANDRIA, VA 22314. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/18/12. AMOUNT GIVEN: 2,320.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: LEHIGH VALLEY INVESTMENT BOARD. GRANTEE ADDRESS: 1601 UNION BOULEVARD, P.O. BOX 20490 LEHIGH VALLEY, PA 18002. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/06/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,820.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 42,669. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,198. DESCRIPTION: ADMINISTRATIVE AND CONSULTATION. AMOUNT: 31,448. DESCRIPTION: INSURANCE. AMOUNT: 1,682. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,772. DESCRIPTION: STUDENT CHAPTERS. AMOUNT: 3,152. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 194. DESCRIPTION: MARKETING. AMOUNT: 1,870. DESCRIPTION: LEGISLATIVE. AMOUNT: 177. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 5,219. TOTAL TO FORM 990-EZ, LINE 16: 90,381.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232307463
ReturnHeader/Filer/Name/BusinessNameLine10SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone06102586683
ReturnHeader/Filer/USAddress/AddressLine103009 FISCHER ROAD
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018045
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0VICTOR SCHMIDT
ReturnHeader/Officer/Phone06102586683
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0232620120
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONCANNON MILLER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 VALLEY CENTER PARKWAY SUITE 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHLEHEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180172285
ReturnHeader/Preparer/Name0ROBERT A OSTER CPA
ReturnHeader/Preparer/Phone06104335501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T15:12:03-05:00

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Filings