Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$85,745
Up $24,821 (+41%) from 2015
Net Assets
Up$85,745
Up $24,821 (+41%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$181,189
Up $29,461 (+19%) from 2015
Expenses
Up$156,368
Up $880 (+0.6%) from 2015
Net Income
Up$24,821
Up $28,581 (+760%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $181,189
Mission and Program Overview
Mission
The sc shrm state council is a global hr professional organization that exists to: build and sustain partnerships with human resource professionals, media, governments, non-governmental organizations, businesses, and academic institutions to address people management challenges that influence the effectiveness and sustainability of their organizations and communities. Sc shrm state council will provide a community for human resource professionals, media, governments, non-governmental organizations, businesses, and academic institutions to share expertise and create innovative solutions on people management issues. It will also proactively provide thought leadership, education, and research to human resource professionals, media, governments, non-governmental organizations, businesses, and academic institutions. It will serve as an advocate to ensure that policy makers, lawmakers, and regulators are aware of key people concerns facing organizations and the human resource profession.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SC SHRM'S PRIMARY ACTIVITY IS THE HOSTING OF A STATEWIDE ANNUAL CONFERENCE THAT BRINGS TOGETHER HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, BUSINESSES, AND ACADEMIC INSTITUTIONS FROM ACROSS THE STATE OF SOUTH CAROLINA. THE CONFERENCE PROVIDES EDUCATIONAL SESSIONS ON HUMAN RESOURCE MANAGEMENT, OFFERING INNOVATIVE SOLUTIONS AND THOUGHT LEADERSHIP TO ATTENDEES, AND PROVIDES A FORUM WHERE PARTICIPANTS CAN SHARE THEIR EXPERIENCE AND IDEAS WITH OTHERS. THE CONFERENCE IS COORDINATED BY UNPAID VOLUNTEERS AND BOARD MEMBERS OF SC SHRM, AND IS TYPICALLY HELD IN THE FALL AT ROTATING VENUES AROUND THE STATE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA DEVEAUX SHRM-SCP SPHR | State Director | - | $0 | - | - |
| ELLIOTT WILSON SHRM-CP PHR | Director-Elect/Conference Chair | - | $0 | - | - |
| TERESA VAUGHN SHRM-SCP SPHR | Treasurer | - | $0 | - | - |
| SUE SHEPPARD SHRM-CP PHR CCP | Secretary | - | $0 | - | - |
| SHARON SELLERS SHRM-SCP SPHR | Immediate Past State Director | - | $0 | - | - |
| SHAWN EDWARDS MBA SHRM-SCP SPHR | Diversity Director | - | $0 | - | - |
| TERESA JOHNSON | Membership Director | - | $0 | - | - |
| KAREN SMITH SHRM-CP PHR CSP | Conference Exhibitor Director | - | $0 | - | - |
| MELISSA BILKA SHRM-SCP SPHR | District Director - Lowcountry | - | $0 | - | - |
| BRYAN GATES MHR SHRM-CP PHR | District Director - Midlands | - | $0 | - | - |
| BEVERLY DEAL SHRM-CP PHR | District Director - Upstate | - | $0 | - | - |
| ED PARRIS | Legislative Director - State | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sc Shrm State Council
- EIN
- 35-2205483
- Phone
- 8032557267
- Address
- 1218 HENDERSON ST, COLUMBIA, SC 29201
Signing Officer
- Name
- Teresa Vaughn
- Title
- Treasurer
- Phone
- 8032557267
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott Davis Decosimo LLC Pllc
- Address
- 100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
- Preparer
- Brandon T Renaud
- Phone
- 8435777040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous fees. Amount: 4,587. Description: conference expenses. Amount: 128,130. Description: travel. Amount: 10,662. Description: board meeting. Amount: 454. Description: meals and entertainment. Amount: 184. Description: insurance. Amount: 759. Description: office expenses. Amount: 680. Description: commissions & fees. Amount: 417. Description: dues & subscriptions. Amount: 15. Description: miscellaneous expenses. Amount: 2,624. Description: website expense. Amount: 625. Description: donation. Amount: 184. Total to form 990-ez, line 16: 149,321.”
Raw XML Appendix167 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA DEVEAUX SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLIOTT WILSON SHRM-CP PHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA VAUGHN SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE SHEPPARD SHRM-CP PHR CCP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON SELLERS SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWN EDWARDS MBA SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TERESA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN SMITH SHRM-CP PHR CSP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA BILKA SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRYAN GATES MHR SHRM-CP PHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BEVERLY DEAL SHRM-CP PHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ED PARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | STATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR-ELECT/CONFERENCE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | IMMEDIATE PAST STATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIVERSITY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONFERENCE EXHIBITOR DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DISTRICT DIRECTOR - LOWCOUNTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DISTRICT DIRECTOR - MIDLANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DISTRICT DIRECTOR - UPSTATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | LEGISLATIVE DIRECTOR - STATE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149321 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SC SHRM STATE COUNCIL IS A GLOBAL HR PROFESSIONAL ORGANIZATION THAT EXISTS TO: BUILD AND SUSTAIN PARTNERSHIPS WITH HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, BUSINESSES, AND ACADEMIC INSTITUTIONS TO ADDRESS PEOPLE MANAGEMENT CHALLENGES THAT INFLUENCE THE EFFECTIVENESS AND SUSTAINABILITY OF THEIR ORGANIZATIONS AND COMMUNITIES. SC SHRM STATE COUNCIL WILL PROVIDE A COMMUNITY FOR HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, BUSINESSES, AND ACADEMIC INSTITUTIONS TO SHARE EXPERTISE AND CREATE INNOVATIVE SOLUTIONS ON PEOPLE MANAGEMENT ISSUES. IT WILL ALSO PROACTIVELY PROVIDE THOUGHT LEADERSHIP, EDUCATION, AND RESEARCH TO HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, BUSINESSES, AND ACADEMIC INSTITUTIONS. IT WILL SERVE AS AN ADVOCATE TO ENSURE THAT POLICY MAKERS, LAWMAKERS, AND REGULATORS ARE AWARE OF KEY PEOPLE CONCERNS FACING ORGANIZATIONS AND THE HUMAN RESOURCE PROFESSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 497 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 181187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SC SHRM'S PRIMARY ACTIVITY IS THE HOSTING OF A STATEWIDE ANNUAL CONFERENCE THAT BRINGS TOGETHER HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, BUSINESSES, AND ACADEMIC INSTITUTIONS FROM ACROSS THE STATE OF SOUTH CAROLINA. THE CONFERENCE PROVIDES EDUCATIONAL SESSIONS ON HUMAN RESOURCE MANAGEMENT, OFFERING INNOVATIVE SOLUTIONS AND THOUGHT LEADERSHIP TO ATTENDEES, AND PROVIDES A FORUM WHERE PARTICIPANTS CAN SHARE THEIR EXPERIENCE AND IDEAS WITH OTHERS. THE CONFERENCE IS COORDINATED BY UNPAID VOLUNTEERS AND BOARD MEMBERS OF SC SHRM, AND IS TYPICALLY HELD IN THE FALL AT ROTATING VENUES AROUND THE STATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 156368 |
| IRS990EZ/TotalRevenueAmt | 0 | 181189 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SC.SHRM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 4,587. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 128,130. DESCRIPTION: TRAVEL. AMOUNT: 10,662. DESCRIPTION: BOARD MEETING. AMOUNT: 454. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 184. DESCRIPTION: INSURANCE. AMOUNT: 759. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 680. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 417. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,624. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 625. DESCRIPTION: DONATION. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 149,321. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA VAUGHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032557267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SC SHRM STATE COUNCIL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O TERESA VAUGHN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCSH |
| ReturnHeader/Filer/EIN | 0 | 352205483 |
| ReturnHeader/Filer/PhoneNum | 0 | 8032557267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1218 HENDERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2C4721C6B1CA4E4BA0525C42AF0C911096884368 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2010AD8EDF411E2F6D155A87CEFF715E9BBAED1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.129.204.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570381582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT DAVIS DECOSIMO LLC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 CALHOUN STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435777040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON T RENAUD |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T10:48:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,745
- Liabilities
- $0
- Net assets
- $85,745
- Revenue
- $181,189
- Expenses
- $156,368
- Net income
- $24,821