Civic Intelligence

Society for Human Resource

990EZ • Fiscal year 2018 • EIN 42-1360847

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

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

(877) 743-5312

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$353,176

Down $2,310 (-0.6%) from 2017

Net Assets

Down

$309,437

Down $9,454 (-3.0%) from 2017

Liabilities

Up

$43,739

Up $7,144 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$124,526

Down $19,279 (-13%) from 2017

Expenses

Down

$133,980

Down $52,844 (-28%) from 2017

Net Income

Up

-$9,454

Up $33,565 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$353,176
Liabilities$43,739
Net Assets$309,437
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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 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

2018

Revenue$124,526
Expenses$133,980
Net Income-$9,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$124,526
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.

Program Services

DescriptionGrantsExpenses
SPONSOR EDUCATIONAL AND COMPENTENTCY PROGRAMS FOR INDIVIDUALS TO ADVANCE AND EXCEL IN THE HUMAN RESOURCE MANAGEMENT FIELD.--
PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES.--
INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA DUNNPresident Elect-$0--
MELISSA HEIKESVP Workforce-$0--
DEBBIE LADEHOFFVP Programs-$0--
KATIE STULLPresident-$0--
JOSH OPPERMANVP Legislative-$0--
JENNIFER BRAAFHARTSecretary-$0--
DANNI MORTONVP Membership-$0--
TONJA CLARKTreasurer-$0--
DENIS LEROYVP Certificatio-$0--
MEGAN WONSMOSVP Young Prof-$0--
DARSON GRANTHAMVP Communicatio-$0--
MICHAEL DOWNSVP Foundation-$0--
TERRY WELKERPast President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Society for Human Resource
EIN
42-1360847
Phone
8777435312
Address
600 STATE STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Katie Stull
Title
President
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“EMAIL BLASTS $9450”

Other Expenses.1007

“Conferences, Conventions, and Meetings $53151”

Other Expenses.1012

“Insurance $1606”

Other Expenses.1

“MEMBERSHIP $10207”

Other Expenses.2

“Certification expenses $8232”

Other Expenses.3

“Membership services $5828”

Other Expenses.4

“Subscriptions/licenses $4804”

Other Expenses.5

“FOUNDATION SUPPORT $3200”

Other Expenses.6

“STORAGE $827”

Other Expenses.7

“OFFICE EXPENSES $644”

Other Expenses.8

“BANK/MERCHANT FEES $174”

Other Assets.1005

“Accounts Receivable - Beginning $1070 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $10041 Prepaid Expenses and Deferred Charges - Ending $10116”

Other Assets.1

“ACCRUED REVENUE - Beginning $3880 ACCRUED REVENUE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13279 Accounts Payable and Accrued Expenses - Ending $20912”

Total Liabilities.1003

“Deferred Revenue - Beginning $23316 Deferred Revenue - Ending $22827”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0506132812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HEIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE LADEHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE STULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH OPPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BRAAFHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNI MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONJA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENIS LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGAN WONSMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARSON GRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TERRY WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WORKFORCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP CERTIFICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP YOUNG PROF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010116
IRS990EZ/OtherExpensesTotalAmt088673
IRS990EZ/OtherRevenueTotalAmt09450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt069078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR EDUCATIONAL AND COMPENTENTCY PROGRAMS FOR INDIVIDUALS TO ADVANCE AND EXCEL IN THE HUMAN RESOURCE MANAGEMENT FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133980
IRS990EZ/TotalRevenueAmt0124526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CI-SHRM.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL BLASTS $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $53151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $10207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTIFICATION EXPENSES $8232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP SERVICES $5828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS/LICENSES $4804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION SUPPORT $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK/MERCHANT FEES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1070 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $10041 Prepaid Expenses and Deferred Charges - Ending $10116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED REVENUE - Beginning $3880 ACCRUED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $13279 Accounts Payable and Accrued Expenses - Ending $20912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $23316 Deferred Revenue - Ending $22827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE STULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT CENTRAL IOWA
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0421360847
ReturnHeader/Filer/PhoneNum08777435312
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420721983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmins Jacobsen & Strawhacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010550 New York Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223775
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F STRAWHACKER CPA
ReturnHeader/ReturnTs02019-02-13T05:59:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,176
Liabilities
$43,739
Net assets
$309,437
Revenue
$124,526
Expenses
$133,980
Net income
-$9,454
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits