Liabilities / Assets
47th 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
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$93,262
Up $7,517 (+8.8%) from 2016
Net Assets
Up$93,262
Up $7,517 (+8.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$188,251
Up $7,062 (+3.9%) from 2016
Expenses
Up$180,734
Up $24,366 (+16%) from 2016
Net Income
Down$7,517
Down $17,304 (-70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $188,251
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 | - | $0 | - | - |
| TERESA VAUGHN SHRM-SCP SPHR | Treasurer | - | $0 | - | - |
| SUE SHEPPARD SHRM-CP PHR CCP | Secretary | - | $0 | - | - |
| SHARON SELLERS SHRM-SCP SPHR | Immediate Past State Direc | - | $0 | - | - |
| SHAWN EDWARDS MBA SHRM-SCP SPHR | Diversity Director | - | $0 | - | - |
| TERESA JOHNSON | Membership Director | - | $0 | - | - |
| KAREN SMITH SHRM-CP PHR CSP | Conference Exhibitor Direc | - | $0 | - | - |
| MELISSA BILKA SHRM-SCP SPHR | District Director - Lowcou | - | $0 | - | - |
| BRYAN GATES MHR SHRM-CP PHR | District Director - Midlan | - | $0 | - | - |
| BEVERLY DEAL SHRM-CP PHR | District Director - Upstat | - | $0 | - | - |
| ED PARRIS | Legislative Director - Sta | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sc Shrm State Council
- EIN
- 35-2205483
- Phone
- 8037443311
- Address
- PO BOX 211936, COLUMBIA, SC 29221-6936
Signing Officer
- Name
- Karen Smith
- Title
- Treasurer
- Phone
- 8032557267
- Signed
- 2018-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott Davis Llcpllc
- 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: 1.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous fees. Amount: 5,871. Description: conference expenses. Amount: 152,601. Description: travel. Amount: 9,789. Description: board meeting. Amount: 496. Description: insurance. Amount: 4,648. Description: office expenses. Amount: 136. Description: website expense. Amount: 200. Description: chapter initiative. Amount: 2,500. Description: other expenses. Amount: 1,162. Total to form 990-ez, line 16: 177,403.”
Raw XML Appendix169 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/StateAbbreviationCd | 0 | SC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
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| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | IMMEDIATE PAST STATE DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIVERSITY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONFERENCE EXHIBITOR DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DISTRICT DIRECTOR - LOWCOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DISTRICT DIRECTOR - MIDLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DISTRICT DIRECTOR - UPSTAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | LEGISLATIVE DIRECTOR - STA |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 177403 |
| 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 | 23 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 188250 |
| 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 | 180734 |
| IRS990EZ/TotalRevenueAmt | 0 | 188251 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SC.SHRM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 5,871. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 152,601. DESCRIPTION: TRAVEL. AMOUNT: 9,789. DESCRIPTION: BOARD MEETING. AMOUNT: 496. DESCRIPTION: INSURANCE. AMOUNT: 4,648. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 136. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 200. DESCRIPTION: CHAPTER INITIATIVE. AMOUNT: 2,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,162. TOTAL TO FORM 990-EZ, LINE 16: 177,403. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032557267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SC SHRM STATE COUNCIL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O KAREN B SMITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCSH |
| ReturnHeader/Filer/EIN | 0 | 352205483 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037443311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 211936 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 292216936 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C43289984494509C8956E0C3F9BF3E4396BE66C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.148.57.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:01:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570381582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT DAVIS LLCPLLC |
| 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/PreparationDt | 0 | 2018-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON T RENAUD |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T09:06:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,262
- Liabilities
- $0
- Net assets
- $93,262
- Revenue
- $188,251
- Expenses
- $180,734
- Net income
- $7,517