Civic Intelligence

Pacific Northwest HR Strategic Forum

EIN 05-0604357 • 501(c)3 • Seattle, WA

Profile

Education, networking and the advancement of the practices, technology and theory of the planning for human resources.

801 Second AvenueSeattle, WA 98104

www.pnw-hrsf.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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,180

Down $1,855 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,180

Down $1,855 (-37%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$1,855

Down $6,426 (-78%) from 2016

Net Income

Up

-$1,855

Up $6,426 (+78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,244Liabilities 2010: $02010Assets 2011: $34,653Net Assets 2011: $34,6532011Assets 2012: $28,082Net Assets 2012: $28,0822012Assets 2013: $22,531Liabilities 2013: $0Net Assets 2013: $22,5312013Assets 2014: $18,907Liabilities 2014: $0Net Assets 2014: $18,9072014Assets 2015: $13,316Liabilities 2015: $0Net Assets 2015: $13,3162015Assets 2016: $5,035Liabilities 2016: $0Net Assets 2016: $5,0352016Assets 2017: $3,180Net Assets 2017: $3,1802017

Highlighted filing

2017

Assets$3,180
Liabilities-
Net Assets$3,180
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,531Expenses 2010: $42,144Net Income 2010: -$15,6132010Revenue 2011: $51,990Expenses 2011: $53,528Net Income 2011: -$1,5382011Revenue 2012: $35,728Expenses 2012: $42,299Net Income 2012: -$6,5712012Revenue 2013: $12,596Expenses 2013: $18,147Net Income 2013: -$5,5512013Revenue 2014: $10,856Expenses 2014: $14,480Net Income 2014: -$3,6242014Revenue 2015: $7,102Expenses 2015: $12,693Net Income 2015: -$5,5912015Revenue 2016: $0Expenses 2016: $8,281Net Income 2016: -$8,2812016Revenue 2017: $0Expenses 2017: $1,855Net Income 2017: -$1,8552017

Highlighted filing

2017

Revenue$0
Expenses$1,855
Net Income-$1,855
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,180
Liabilities
-
Net assets
$3,180
Revenue
$0
Expenses
$1,855
Net income
-$1,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.00$1.86$1.86
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.00$8.28$8.28
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$7.10$12.7$5.59
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$10.9$14.5$3.62
2013Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$12.6$18.1$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$35.7$42.3$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$52.0$53.5$1.54
2010Summary only. Only limited summary data is available for this year.$36.2$0.00$26.5$42.1$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Education, networking and the advancement of the practices, technology and theory of the planning for human resources.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MEETINGS AND PROGRAMS HELD FOR THE PURPOSE OF PROFESSIONAL DEVELOPMENT FOR MEMBERS AND INVITED GUESTS. SPEAKERS ARE PROVIDED FOR THE PURPOSE OF EDUCATION RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION OFFERS SESSIONS LED BY HIGH QUALITY EXPERT SPEAKERS ON CURRENT TOPICS INCLUDING THE ECONOMY; BRANDING, TECHNOLOGY AND SEGMENTATION; AND HR'S INPACT ON ORGANIZATIONAL PERFORMANCE. THE ORGANIZATION ALSO OFFERS NETWORKING EVENTS FOR SENIOR HR PRACTITIONERS TO SHARE BEST PRACTICES AND IDEAS, AND ALSO PROVIDE OPPORTUNITIES TO PARTICIPATE IN NATIONAL HRPS WEBCASTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BrynildsonDirector-$0--
Linda MangoneDirector-$0--
Elizabeth KrajcerDirector-$0--
Julie Bogue-GarzaDirector-$0--
Sherry LehmannTreasurer-$0--
David YoussefniaDirector-$0--
Gretchen BrodersonDirector-$0--
Anita McCaslinDirector-$0--
Richard DohertyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest HR Strategic Forum
EIN
05-0604357
Phone
2064645256
Address
801 Second Avenue, Seattle, WA 98104

Signing Officer

Name
Sherry Lehmann
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Williams Callan Pllc
Address
6075 California Ave SW, Seattle, WA 98136-1612
Preparer
Scott A Krzyzanowski CPA
Phone
2069381310
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CARD FEES $1045”

Other Expenses.2

“BANK CHARGES $30”

2017

“Organization is in the process of winding-down.”

Raw XML Appendix160 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/PersonNm0Sherry Lehmann
IRS990EZ/BooksInCareOfDetail/PhoneNum02064645256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Second Avenue Ste 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Brynildson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Mangone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Krajcer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Bogue-Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherry Lehmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Youssefnia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gretchen Broderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anita McCaslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, NETWORKING AND THE ADVANCEMENT OF THE PRACTICES, TECHNOLOGY AND THEORY OF THE PLANNING FOR HUMAN RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MEETINGS AND PROGRAMS HELD FOR THE PURPOSE OF PROFESSIONAL DEVELOPMENT FOR MEMBERS AND INVITED GUESTS. SPEAKERS ARE PROVIDED FOR THE PURPOSE OF EDUCATION RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION OFFERS SESSIONS LED BY HIGH QUALITY EXPERT SPEAKERS ON CURRENT TOPICS INCLUDING THE ECONOMY; BRANDING, TECHNOLOGY AND SEGMENTATION; AND HR'S INPACT ON ORGANIZATIONAL PERFORMANCE. THE ORGANIZATION ALSO OFFERS NETWORKING EVENTS FOR SENIOR HR PRACTITIONERS TO SHARE BEST PRACTICES AND IDEAS, AND ALSO PROVIDE OPPORTUNITIES TO PARTICIPATE IN NATIONAL HRPS WEBCASTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01855
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pnw-hrsf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012583
IRS990ScheduleA/Total509Grp/TotalAmt032241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CARD FEES $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is in the process of winding-down.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Lehmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest HR Strategic Forum
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0050604357
ReturnHeader/Filer/PhoneNum02064645256
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Second Avenue
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562298111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CALLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 California Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981361612
ReturnHeader/PreparerPersonGrp/PhoneNum02069381310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Krzyzanowski CPA
ReturnHeader/ReturnTs02018-11-05T08:53:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.