Civic Intelligence

Society for Human Resource Management Puerto Rico Chapter

EIN 66-0371439 • 501(c)3 • San Juan, PR

View Organization Page

Profile

Organizationdedicatedtothepromotionofthehighestlevelofknowledgeinhumanresources

PO Box 361761San Juan, PR 00918

www.shrmpr.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,194,657

Up $296,060 (+7.6%) from 2023

Liabilities

Up

$365,946

Up $26,412 (+7.8%) from 2023

Net Assets

Up

$3,828,711

Up $269,648 (+7.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Down

$1,633,031

Down $585,161 (-26%) from 2023

Expenses

Down

$1,363,382

Down $419,103 (-24%) from 2023

Net Income

Down

$269,649

Down $166,058 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,200,966Liabilities 2020: $258,154Net Assets 2020: $2,942,8122020Assets 2021: $3,568,971Liabilities 2021: $263,781Net Assets 2021: $3,305,1902021Assets 2022: $3,358,334Liabilities 2022: $234,978Net Assets 2022: $3,123,3562022Assets 2023: $3,898,597Liabilities 2023: $339,534Net Assets 2023: $3,559,0632023Assets 2024: $4,194,657Liabilities 2024: $365,946Net Assets 2024: $3,828,7112024

Highlighted filing

2024

Assets$4,194,657
Liabilities$365,946
Net Assets$3,828,711
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,021,130Expenses 2020: $808,468Net Income 2020: $212,6622020Revenue 2021: $1,320,100Expenses 2021: $957,722Net Income 2021: $362,3782021Revenue 2022: $959,852Expenses 2022: $1,141,686Net Income 2022: -$181,8342022Revenue 2023: $2,218,192Expenses 2023: $1,782,485Net Income 2023: $435,7072023Revenue 2024: $1,633,031Expenses 2024: $1,363,382Net Income 2024: $269,6492024

Highlighted filing

2024

Revenue$1,633,031
Expenses$1,363,382
Net Income$269,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,194,657
Liabilities
$365,946
Net assets
$3,828,711
Revenue
$1,633,031
Expenses
$1,363,382
Net income
$269,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.83$1.63$1.36$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.34$3.56$2.22$1.78$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.12$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.26$3.31$1.32$0.96$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.26$2.94$1.02$0.81$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,633,031
Mission and Program Overview

Mission

Organization dedicated to the promotion of the highest level of knowledge in human resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,683,568$2,231,338▼ $452,230
Land, Buildings, and Equipment, Net$474,674$1,480,210▲ $1,005,536
Cash and Non-Interest-Bearing Accounts$688,015$457,276▼ $230,739
Accounts Receivable$29,085$18,670▼ $10,415
Prepaid Expenses and Deferred Charges$23,255$7,163▼ $16,092
Total Assets$3,898,597$4,194,657▲ $296,060
Liabilities
Deferred Revenue$255,310$200,863▼ $54,447
Accounts Payable and Accrued Expenses$84,224$165,083▲ $80,859
Total Liabilities$339,534$365,946▲ $26,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,559,063$3,828,711▲ $269,648
Total Net Assets Fund Balance$3,559,063$3,828,711▲ $269,648
Total Liabilities and Net Assets / Fund Balance$3,898,597$4,194,657▲ $296,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$945,597$16,027$961,624
Buildings$348,320$505,464$853,784
Equipment$107,275$298,553$405,828
Other Land Buildings$79,019$8,419$87,438
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana IglesiasAdmin DirectorFT$83,250$83,250

Board Members and Trustees

NameTitle
Ilia RodriguezPresident
Daisy AguilarVice President
Karen RiveraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,819
Program Service Revenue
$981,414
Investment Income
$213,768
Other Revenue
$74,030
Change in Net Assets
$269,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,633,031
Total Revenue per Form 990
$1,633,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,382
Salaries, Compensation, and Employee Benefits$276,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$278,580$40,887-$278,580
Conferences and Meetings$228,795--$228,795
Payments to Affiliates$179,445--$179,445
Other Salaries and Wages$62,958$62,958-$125,916
Current Officers, Directors, Trustees, and Key Employees$41,625$41,625-$83,250
Information Technology$82,043--$82,043
Other Employee Benefits$33,417$33,417-$66,834
Depreciation Depletion$0$55,049-$55,049
Fees for Services Other$50,298--$50,298
Advertising$44,998--$44,998
All Other Expenses$10,350$34,315$0$44,665
Fees for Services Accounting-$24,778-$24,778
Office Expenses-$12,693-$12,693
Insurance$9,447--$9,447
Total Functional Expenses$1,021,956$341,426$0$1,363,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,382
Total Expenses per Audited Statements$1,363,382
Total Expenses per Form 990$1,363,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After completing form 990, it is submitted to the entitys finance director for review before signing, the finance director approves the draft and the president signs the e-file authorization form”

Form 990, Part VI, Line 15

“The process was based on the standards of the non-profit sector for the region of puerto rico”

Form 990, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Society For Human Resource Management Puerto Rico Chapter
EIN
66-0371439
Phone
7877672141
Address
PO BOX 361761, San Juan, PR 00918

Signing Officer

Name
Falcon Sanchez
Title
CPA
Phone
7874250500
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1978
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Falcon Sanchez
Address
PO Box 366397, San Juan, PR 00936
Preparer
Ivan Salcedo
Phone
7874250500
Raw XML AppendixShowing 400 of 505 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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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363819
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BREAKDOWN OF INCOME - $74,030 MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-363617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0981414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01531163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04495402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-363617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558921
IRS990ScheduleA/InvestmentIncomeCYPct00.08220
IRS990ScheduleA/InvestmentIncomePYPct00.08220
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92000
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt06241620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0116024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0122524
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01894486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01264149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769959
IRS990ScheduleA/Total509Grp/TotalAmt06241620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01555375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02132182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01202251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06800541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01363382
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0945597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0961624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087438
IRS990ScheduleD/RelatedOrgListSchRInd0false

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