Civic Intelligence

Shrm Georgia State Council Inc

EIN 20-4365081 • 501(c)6 • Alpharetta, GA

Profile

Enabling the society for human resource management (shrm) and georgia shrm chapters to succeed in achieving exceptional results.

Refreshing map…

5174 Mcginnis Ferry RdAlpharetta, GA 30005

shrmga.shrm.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 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,144

Up $1,187 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$86,144

Up $1,187 (+1.4%) from 2018

Revenue

Up

$61,475

Up $11,050 (+22%) from 2018

Expenses

Down

$57,526

Down $58,199 (-50%) from 2018

Net Income

Up

$3,949

Up $69,249 (+106%) from 2018

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $52,128Liabilities 2011: $02011Assets 2012: $46,520Liabilities 2012: $02012Assets 2013: $52,604Liabilities 2013: $02013Assets 2014: $59,741Liabilities 2014: $02014Assets 2015: $110,786Liabilities 2015: $0Net Assets 2015: $110,7862015Assets 2016: $127,371Liabilities 2016: $0Net Assets 2016: $127,3712016Assets 2017: $150,257Liabilities 2017: $0Net Assets 2017: $150,2572017Assets 2018: $84,957Liabilities 2018: $0Net Assets 2018: $84,9572018Assets 2019: $86,144Liabilities 2019: $0Net Assets 2019: $86,1442019

Highlighted filing

2019

Assets$86,144
Liabilities$0
Net Assets$86,144

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,333Expenses 2011: $131,883Net Income 2011: $1,4502011Revenue 2012: $64,533Expenses 2012: $70,141Net Income 2012: -$5,6082012Revenue 2013: $60,757Expenses 2013: $54,673Net Income 2013: $6,0842013Revenue 2014: $62,257Expenses 2014: $55,118Net Income 2014: $7,1392014Revenue 2015: $204,822Expenses 2015: $153,777Net Income 2015: $51,0452015Revenue 2016: $189,449Expenses 2016: $172,864Net Income 2016: $16,5852016Revenue 2017: $170,659Expenses 2017: $147,773Net Income 2017: $22,8862017Revenue 2018: $50,425Expenses 2018: $115,725Net Income 2018: -$65,3002018Revenue 2019: $61,475Expenses 2019: $57,526Net Income 2019: $3,9492019

Highlighted filing

2019

Revenue$61,475
Expenses$57,526
Net Income$3,949

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$170,659
Mission and Program Overview

Mission

Enabling the society for human resource management (shrm) and georgia shrm chapters to succeed in achieving exceptional results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,371$150,257▲ $22,886
Total Assets$127,371$150,257▲ $22,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,371$150,257▲ $22,886
Total Net Assets Fund Balance$127,371$150,257▲ $22,886
Total Liabilities and Net Assets / Fund Balance$127,371$150,257▲ $22,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sally RobertsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$35,273
Program Service Revenue
$135,236
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$22,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,773
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
Conferences and Meetings$109,531--$109,531
Fees for Services Other$17,975$3,254-$21,229
Travel$7,119--$7,119
All Other Expenses$2,994--$2,994
Insurance$1,784--$1,784
Payments to Affiliates-$1,744-$1,744
Advertising$849--$849
Fees for Services Legal$409--$409
Other Expenses$310--$310
Total Functional Expenses$142,775$4,998$0$147,773
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

Policies and procedures governing chapters shrm georgia state council inc is only a resource to our local chapters. We do not excercise any control over these chapters.

Form 990 governing body review Part VI line 11

Prior to filing, a copy of the return is reviewed by council members.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shrm Georgia State Council Inc
EIN
20-4365081
Address
5174 MCGINNIS FERRY RD, ALPHARETTA, GA 30005

Signing Officer

Name
Sally Roberts
Title
President
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Angela F Connelly CPA PC
Address
1400 OLEANDER DRIVE SW, Lilburn, GA 30047
Preparer
Angela F Connelly CPA
Phone
7702315526
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Doe certification subcontractors $17974.88administrative services $3254.00

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF THE RETURN IS REVIEWED BY COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOE CERTIFICATION SUBCONTRACTORS $17974.88ADMINISTRATIVE SERVICES $3254.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm009:19:26
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ReturnHeader/ReturnTs02018-07-26T09:18:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits