Civic Intelligence

Society for HR Management Dulles Ch

EIN 03-0544668 • 501(c)6 • Herndon, VA

Profile

Professional membership organization set up: (i)to provide opportunities to network and exchange information among members (ii) promote conference and seminar attendance (iii) assist members with fulfulling their need for information in the areas of human resources.

PO Box 1249Herndon, VA 20172

www.dullesshrm.org

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 2024

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

67th percentile

9.7%

Higher net margin than 67% 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

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$29,323

Up $2,349 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$29,323

Up $2,349 (+8.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$24,334

Up $2,969 (+14%) from 2023

Expenses

Up

$21,985

Up $1,912 (+9.5%) from 2023

Net Income

Up

$2,349

Up $1,057 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,066Liabilities 2010: $0Net Assets 2010: $61,0662010Assets 2011: $74,302Liabilities 2011: $0Net Assets 2011: $74,3022011Assets 2013: $57,464Liabilities 2013: $0Net Assets 2013: $57,4642013Assets 2014: $51,397Liabilities 2014: $0Net Assets 2014: $51,3972014Assets 2015: $44,539Liabilities 2015: $0Net Assets 2015: $44,5392015Assets 2016: $44,971Liabilities 2016: $0Net Assets 2016: $44,9712016Assets 2017: $34,941Liabilities 2017: $0Net Assets 2017: $34,9412017Assets 2018: $27,862Liabilities 2018: $0Net Assets 2018: $27,8622018Assets 2019: $17,478Liabilities 2019: $0Net Assets 2019: $17,4782019Assets 2020: $21,511Liabilities 2020: $0Net Assets 2020: $21,5112020Assets 2021: $19,769Liabilities 2021: $0Net Assets 2021: $19,7692021Assets 2022: $25,682Liabilities 2022: $0Net Assets 2022: $25,6822022Assets 2023: $26,974Liabilities 2023: $0Net Assets 2023: $26,9742023Assets 2024: $29,323Liabilities 2024: $0Net Assets 2024: $29,3232024

Highlighted filing

2024

Assets$29,323
Liabilities$0
Net Assets$29,323
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $53,0932010Expenses 2011: $65,4772011Revenue 2013: $51,886Expenses 2013: $65,580Net Income 2013: -$13,6942013Revenue 2014: $45,025Expenses 2014: $50,601Net Income 2014: -$5,5762014Revenue 2015: $37,914Expenses 2015: $45,310Net Income 2015: -$7,3962015Revenue 2016: $43,188Expenses 2016: $42,755Net Income 2016: $4332016Revenue 2017: $36,618Expenses 2017: $46,648Net Income 2017: -$10,0302017Revenue 2018: $42,032Expenses 2018: $49,111Net Income 2018: -$7,0792018Revenue 2019: $35,085Expenses 2019: $45,469Net Income 2019: -$10,3842019Revenue 2020: $16,478Expenses 2020: $12,445Net Income 2020: $4,0332020Revenue 2021: $7,886Expenses 2021: $9,628Net Income 2021: -$1,7422021Revenue 2022: $16,562Expenses 2022: $10,649Net Income 2022: $5,9132022Revenue 2023: $21,365Expenses 2023: $20,073Net Income 2023: $1,2922023Revenue 2024: $24,334Expenses 2024: $21,985Net Income 2024: $2,3492024

Highlighted filing

2024

Revenue$24,334
Expenses$21,985
Net Income$2,349
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,323
Liabilities
$0
Net assets
$29,323
Revenue
$24,334
Expenses
$21,985
Net income
$2,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$24.3$22.0$2.35
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$21.4$20.1$1.29
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$16.6$10.6$5.91
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$7.89$9.63$1.74
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$16.5$12.4$4.03
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$35.1$45.5$10.4
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$42.0$49.1$7.08
2017Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$36.6$46.6$10.0
2016Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$43.2$42.8$0.43
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$37.9$45.3$7.40
2014Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$45.0$50.6$5.58
2013Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$51.9$65.6$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$0.00$74.3$65.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$0.00$61.1$53.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$24,334
Mission and Program Overview

Mission

Professional membership organization set up: (i)to provide opportunities to network and exchange information among members (ii) promote conference and seminar attendance (iii) assist members with fulfulling their need for information in the areas of human resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,974$29,323▲ $2,349
Total Assets$26,974$29,323▲ $2,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,974$29,323▲ $2,349
Total Net Assets Fund Balance$26,974$29,323▲ $2,349
Total Liabilities and Net Assets / Fund Balance$26,974$29,323▲ $2,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,403$2,403
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles ThompsonCommunity Outreach Chair
Nicole DavisPresident
Mary KhattakPresident Elect
Hudaidah BhimdiVice President of Programs
Christine SullivanDirector at Large
Rae ShimonDirector at Large
Nakisha GriffinDirector of Diversityworkforce Dev
Pamela PalmerDirector of Marketing
Matt NiemanLegislative Liaison
Christine SullivanProfessional Liason
Cindy ParkerProfessional Liason
Trace-ann GreenProfessional Liason
Kleber TriciaSecretary
Seidler WilliamTreasurer
Rochelle FashawVP of Membership
Charlan CornwellVP Registration
Revenue and Support

Revenue Composition

Contributions and Grants
$13,372
Program Service Revenue
$10,960
Investment Income
$2
Other Revenue
$0
All Other Contributions
$13,292
Change in Net Assets
$2,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,985
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
Fees for Services Accounting-$4,060-$4,060
Other Expenses$3,377$1,564-$1,564
Office Expenses-$1,272-$1,272
Total Functional Expenses$15,089$6,896$0$21,985
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board of directors receives and reviews the 990 via email. After this process the 990 is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest statement is maintained by the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Society for Hr Management Dulles Ch
EIN
03-0544668
In Care Of
% WILLIAM SEIDLER
Address
PO BOX 1249, HERNDON, VA 20172
Doing Business As
Dulles Shrm

Signing Officer

Name
William Seidler
Title
Treasurer
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Davis
Formed
1987
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Mn CPA Consulting LLC
Address
28 RIDGEFIELD RD, LUTHERVILLE, MD 21093
Preparer
Mytrang Franks
Phone
2403388683
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE 990 VIA EMAIL. AFTER THIS PROCESS THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST STATEMENT IS MAINTAINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SEIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HR MANAGEMENT DULLES CH
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MN CPA CONSULTING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum02403388683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYTRANG FRANKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T12:05:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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