Civic Intelligence

Society for Human Resource

990 • Fiscal year 2016 • EIN 42-1360847

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileWWW.CI-SHRM.ORG
600 State StreetCedar Falls, IA 50613

(866) 619-5580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$395,086

Flat from 2016

Net Assets

Flat

$361,910

Flat from 2016

Liabilities

Flat

$33,176

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Flat

$211,605

Flat from 2016

Expenses

Flat

$153,629

Flat from 2016

Net Income

Flat

$57,976

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $273,243Liabilities 2011: $0Net Assets 2011: $273,2432011Assets 2012: $280,221Liabilities 2012: $0Net Assets 2012: $280,2212012Assets 2013: $305,131Net Assets 2013: $305,1312013Assets 2014: $322,307Liabilities 2014: $02014Assets 2015: $342,311Liabilities 2015: $38,377Net Assets 2015: $303,9342015Assets 2016: $395,086Liabilities 2016: $33,176Net Assets 2016: $361,9102016Assets 2016: $395,086Liabilities 2016: $33,176Net Assets 2016: $361,9102016Assets 2017: $355,486Liabilities 2017: $36,595Net Assets 2017: $318,8912017Assets 2018: $353,176Liabilities 2018: $43,739Net Assets 2018: $309,4372018Assets 2019: $344,011Liabilities 2019: $41,635Net Assets 2019: $302,3762019Assets 2020: $354,405Liabilities 2020: $40,013Net Assets 2020: $314,3922020Assets 2021: $381,122Liabilities 2021: $25,750Net Assets 2021: $355,3722021Assets 2022: $371,987Liabilities 2022: $27,250Net Assets 2022: $344,7372022Assets 2023: $353,456Liabilities 2023: $2,610Net Assets 2023: $350,8462023Assets 2024: $337,348Liabilities 2024: $3,201Net Assets 2024: $334,1472024

Highlighted filing

2016

Assets$395,086
Liabilities$33,176
Net Assets$361,910
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $343,501Expenses 2011: $324,882Net Income 2011: $18,6192011Revenue 2012: $114,659Expenses 2012: $107,681Net Income 2012: $6,9782012Revenue 2013: $148,567Expenses 2013: $122,042Net Income 2013: $26,5252013Revenue 2014: $139,760Expenses 2014: $122,584Net Income 2014: $17,1762014Revenue 2015: $157,118Expenses 2015: $150,021Net Income 2015: $7,0972015Revenue 2016: $211,605Expenses 2016: $153,629Net Income 2016: $57,9762016Revenue 2016: $211,605Expenses 2016: $153,629Net Income 2016: $57,9762016Revenue 2017: $143,805Expenses 2017: $186,824Net Income 2017: -$43,0192017Revenue 2018: $124,526Expenses 2018: $133,980Net Income 2018: -$9,4542018Revenue 2019: $119,202Expenses 2019: $126,451Net Income 2019: -$7,2492019Revenue 2020: $139,767Expenses 2020: $127,484Net Income 2020: $12,2832020Revenue 2021: $107,299Expenses 2021: $66,389Net Income 2021: $40,9102021Revenue 2022: $80,482Expenses 2022: $88,546Net Income 2022: -$8,0642022Revenue 2023: $106,695Expenses 2023: $104,816Net Income 2023: $1,8792023Revenue 2024: $93,893Expenses 2024: $94,260Net Income 2024: -$3672024

Highlighted filing

2016

Revenue$211,605
Expenses$153,629
Net Income$57,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$211,605
Mission and Program Overview

Mission

To serve as advocates for the human resource and business community by providing exceptional programs, credible resources, networking opportunities, and strategic partnerships that inspire and stimulate individual, business, and community growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,752$231,095▲ $47,343
Savings and Temporary Cash Investments$154,661$155,326▲ $665
Prepaid Expenses and Deferred Charges$3,898$8,645▲ $4,747
Accounts Receivable-$20-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$342,311$395,086▲ $52,775
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,699$25,334▲ $635
Other Liabilities$10,438$4,445▼ $5,993
Accounts Payable and Accrued Expenses$3,240$3,397▲ $157
Total Liabilities$38,377$33,176▼ $5,201
Net Assets / Fund Balance
Unrestricted Net Assets$303,934$361,910▲ $57,976
Total Net Assets Fund Balance$303,934$361,910▲ $57,976
Total Liabilities and Net Assets / Fund Balance$342,311$395,086▲ $52,775
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sarah CharlierPast President
Terry WelkerPresident
Katie StullPresident Elect
Jennifer BraafhartSecretary
Brent SteemkenTreasurer
Dennis LeroyVP Certificatio
Darson GranthamVP Communicatio
Danielle GohrVP Compentency
Michael DownsVP Foundation
Amanda SmithVP Legislative
Danni MortonVP Membership
Katie RothVP Programs
Sammi BrowerVP Workforce
Lauren PiperVP Yp & College
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,055
Investment Income
$675
Other Revenue
$5,875
Change in Net Assets
$57,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,629
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---$71,748
Fees for Services Management---$39,696
All Other Expenses---$4,447
Fees for Services Accounting---$3,600
Other Expenses---$2,942
Insurance---$1,771
Total Functional Expenses$0$0$0$153,629
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals in the human resource management occupation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by organization's management firm and board officers if applicable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to members and others on an as needed basis only. Governing documents, policies and financial statements”

Filing and Contact Details

Filer

Filer Name
Society for Human Resource
EIN
42-1360847
Phone
8666195580
Address
600 STATE STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Terry Welker
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Welker
Formed
1994
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Jeffrey F Strawhacker
Phone
5152708080
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization annually considers the tax positions reflected in its financial statements with code, rules and regulations, and evaluates the potential for unrelated business income tax or activities that may jeopardize its exempt status.The Organization has evaluated its tax positions taken on the years open to examination (years end March 31, 2014, 2015, and 2016) and has determined that there is no significant uncertainty regarding the tax positions taken. If the Organization had determined a liability was necessary, any tax and related penalties and interest would be charged to operations.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP YP & COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MissionDesc0TO SERVE AS ADVOCATES FOR THE HUMAN RESOURCE AND BUSINESS COMMUNITY BY PROVIDING EXCEPTIONAL PROGRAMS, CREDIBLE RESOURCES, NETWORKING OPPORTUNITIES, AND STRATEGIC PARTNERSHIPS THAT INSPIRE AND STIMULATE INDIVIDUAL, BUSINESS, AND COMMUNITY GROWTH AND DEVELOPMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt0361910
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1CERTIFICATION EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS/LICENSES
IRS990/OtherExpensesGrp/Desc3FOUNDATION SUPPORT
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IRS990/OtherExpensesGrp/TotalAmt112893
IRS990/OtherExpensesGrp/TotalAmt23236
IRS990/OtherExpensesGrp/TotalAmt32942
IRS990/OtherLiabilitiesGrp/BOYAmt010438
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IRS990/OtherRevenueMiscGrp/Desc0EMAIL BLASTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05650
IRS990/OtherRevenueTotalAmt05875
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08645
IRS990/PrincipalOfficerNm0TERRY WELKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1LEGISLATIVE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3STATE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4WORK FORCE READINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441160
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150021
IRS990/PYOtherRevenueAmt06400
IRS990/PYProgramServiceRevenueAmt0150061
IRS990/PYRevenuesLessExpensesAmt07097
IRS990/PYTotalExpensesAmt0150021
IRS990/PYTotalRevenueAmt0157118
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057976
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually considers the tax positions reflected in its financial statements with code, rules and regulations, and evaluates the potential for unrelated business income tax or activities that may jeopardize its exempt status.The Organization has evaluated its tax positions taken on the years open to examination (years end March 31, 2014, 2015, and 2016) and has determined that there is no significant uncertainty regarding the tax positions taken. If the Organization had determined a liability was necessary, any tax and related penalties and interest would be charged to operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt04445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS IN THE HUMAN RESOURCE MANAGEMENT OCCUPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT FIRM AND BOARD OFFICERS IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND OTHERS ON AN AS NEEDED BASIS ONLY. GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0395086
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153629
IRS990/TotalGrossUBIAmt05650
IRS990/TotalLiabilitiesBOYAmt038377
IRS990/TotalLiabilitiesEOYAmt033176
IRS990/TotalLiabilitiesGrp/BOYAmt038377
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014610
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014610
IRS990/TotalProgramServiceRevenueAmt0205055
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05650
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395086
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361910
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,086
Liabilities
$33,176
Net assets
$361,910
Revenue
$211,605
Expenses
$153,629
Net income
$57,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.94$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.51$1.07$1.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.27$3.45$0.80$0.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.26$3.55$1.07$0.66$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.40$3.14$1.40$1.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.42$3.02$1.19$1.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.44$3.09$1.25$1.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.37$3.19$1.44$1.87$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.33$3.62$2.12$1.54$0.58
2016Summary only. Only limited summary data is available for this year.$3.95$0.33$3.62$2.12$1.54$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.38$3.04$1.57$1.50$0.07
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$1.40$1.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.49$1.22$0.27
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$1.15$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$3.44$3.25$0.19