Civic Intelligence

Society of Human Resource

EIN 91-2138360 • 501(c)6 • Darien, CT

Profile

Engage and inspire the human resource community to drive excellence, innovation and make a difference.

25 Old Kings Hwy North Pmb172Darien, CT 06820

www.soctshrm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

-5.2%

Higher net margin than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

38th percentile

-9.0%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,554

Down $2,658 (-16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,554

Down $2,658 (-16%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$25,693

Up $5,930 (+30%) from 2022

Expenses

Down

$27,037

Down $3,356 (-11%) from 2022

Net Income

Up

-$1,344

Up $9,286 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2014: $40,958Liabilities 2014: $4,393Net Assets 2014: $36,5652014Assets 2015: $42,433Liabilities 2015: $56Net Assets 2015: $42,3772015Assets 2016: $44,537Net Assets 2016: $44,5372016Assets 2017: $35,433Net Assets 2017: $35,4332017Assets 2018: $28,132Net Assets 2018: $28,1322018Assets 2019: $28,115Net Assets 2019: $28,1152019Assets 2020: $26,538Net Assets 2020: $26,5382020Assets 2021: $26,842Net Assets 2021: $26,8422021Assets 2022: $16,212Net Assets 2022: $16,2122022Assets 2024: $13,554Net Assets 2024: $13,5542024

Highlighted filing

2024

Assets$13,554
Liabilities-
Net Assets$13,554
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2014: $70,098Expenses 2014: $82,413Net Income 2014: -$12,3152014Revenue 2015: $55,958Expenses 2015: $50,147Net Income 2015: $5,8112015Revenue 2016: $61,993Expenses 2016: $59,833Net Income 2016: $2,1602016Revenue 2017: $49,493Expenses 2017: $58,597Net Income 2017: -$9,1042017Revenue 2018: $33,487Expenses 2018: $41,037Net Income 2018: -$7,5502018Revenue 2019: $37,048Expenses 2019: $37,065Net Income 2019: -$172019Revenue 2020: $10,618Expenses 2020: $12,195Net Income 2020: -$1,5772020Revenue 2021: $14,543Expenses 2021: $14,239Net Income 2021: $3042021Revenue 2022: $19,763Expenses 2022: $30,393Net Income 2022: -$10,6302022Revenue 2024: $25,693Expenses 2024: $27,037Net Income 2024: -$1,3442024

Highlighted filing

2024

Revenue$25,693
Expenses$27,037
Net Income-$1,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,554
Liabilities
-
Net assets
$13,554
Revenue
$25,693
Expenses
$27,037
Net income
-$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.6$25.7$27.0$1.34
2022Detailed filing. Detailed filing data is available for this year.$16.2$16.2$19.8$30.4$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$14.5$14.2$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$10.6$12.2$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$28.1$37.0$37.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$28.1$33.5$41.0$7.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$35.4$49.5$58.6$9.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$44.5$62.0$59.8$2.16
2015Detailed filing. Detailed filing data is available for this year.$42.4$0.06$42.4$56.0$50.1$5.81
2014Detailed filing. Detailed filing data is available for this year.$41.0$4.39$36.6$70.1$82.4$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$25,693
Mission and Program Overview

Mission

Engage and inspire the human resource community to drive excellence, innovation and make a difference.

Program Services

DescriptionGrantsExpenses
ENGAGE AND INSPIRE THE HUMAN RESOURCE COMMUNITY TO DRIVE EXCELLENCE, INNOVATION AND MAKE A DIFFERENCE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY AIELLOImmediate Pa-$0--
BILL WASSATreasurer-$0--
ALEXANDRA CAFFERTYPresident-$0--
VERNECE RICHARDSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Society of Human Resource
EIN
91-2138360
Phone
2036534692
Address
25 OLD KINGS HWY NORTH PMB172, DARIEN, CT 06820

Signing Officer

Name
Bill Wassa
Title
Treasurer
Phone
2036534692
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
MEZZAPELLE & ASSOCIATES LLC CPA'S
Address
1200 HIGH RIDGE RD, STAMFORD, CT 06905
Preparer
Michael G Mezzapelle
Phone
2033571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin services 1,180 bank charges 1,277 domain & website 2,370 gifts 757 insurance 394 membership admin expenses 632 postage 162 program meeting costs 19,428 scholarship given 250 telephone 587 total 27,037”

Form 990-ez, Part III

“Engage and inspire the human resource community to drive excellence, innovation and make a difference.”

Raw XML Appendix100 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHRM
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SHRM
IRS990EZ/BooksInCareOfDetail/PhoneNum02037619943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 BOSTON POST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013554
IRS990EZ/GrossReceiptsAmt025693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL WASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA CAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNECE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE AND INSPIRE THE HUMAN RESOURCE COMMUNITY TO DRIVE EXCELLENCE, INNOVATION AND MAKE A DIFFERENCE.
IRS990EZ/ProgramServiceRevenueAmt013089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE AND INSPIRE THE HUMAN RESOURCE COMMUNITY TO DRIVE EXCELLENCE, INNOVATION AND MAKE A DIFFERENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027037
IRS990EZ/TotalRevenueAmt025693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCTSHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN SERVICES 1,180 BANK CHARGES 1,277 DOMAIN & WEBSITE 2,370 GIFTS 757 INSURANCE 394 MEMBERSHIP ADMIN EXPENSES 632 POSTAGE 162 PROGRAM MEETING COSTS 19,428 SCHOLARSHIP GIVEN 250 TELEPHONE 587 TOTAL 27,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGAGE AND INSPIRE THE HUMAN RESOURCE COMMUNITY TO DRIVE EXCELLENCE, INNOVATION AND MAKE A DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WASSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036534692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0912138360
ReturnHeader/Filer/PhoneNum02036534692
ReturnHeader/Filer/USAddress/AddressLine1Txt025 OLD KINGS HWY NORTH PMB172
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223881801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEZZAPELLE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 HIGH RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033571099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G MEZZAPELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T16:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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