Civic Intelligence

Society for Human Resource Management

990EZ • Fiscal year 2017 • EIN 48-1030765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WICHITASHRM.ORG
PO Box 1276Wichita, KS 67201-1276

(316) 858-3101

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$131,233

Up $11,792 (+9.9%) from 2016

Net Assets

Up

$131,233

Up $11,792 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Down

$45,395

Down $2,353 (-4.9%) from 2016

Expenses

Down

$33,603

Down $1,448 (-4.1%) from 2016

Net Income

Down

$11,792

Down $905 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $57,885Liabilities 2010: $0Net Assets 2010: $57,8852010Assets 2011: $57,053Liabilities 2011: $0Net Assets 2011: $57,0532011Assets 2012: $73,738Liabilities 2012: $02012Assets 2013: $85,901Liabilities 2013: $02013Assets 2014: $93,151Liabilities 2014: $02014Assets 2015: $73,527Liabilities 2015: $0Net Assets 2015: $73,5272015Assets 2016: $119,441Liabilities 2016: $0Net Assets 2016: $119,4412016Assets 2017: $131,233Liabilities 2017: $0Net Assets 2017: $131,2332017Assets 2018: $118,613Liabilities 2018: $0Net Assets 2018: $118,6132018Assets 2019: $150,827Liabilities 2019: $02019Assets 2023: $134,098Liabilities 2023: $02023

Highlighted filing

2017

Assets$131,233
Liabilities$0
Net Assets$131,233
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,666Expenses 2010: $50,015Net Income 2010: -$3492010Revenue 2011: $53,329Expenses 2011: $54,161Net Income 2011: -$8322011Revenue 2012: $55,937Expenses 2012: $39,252Net Income 2012: $16,6852012Revenue 2013: $56,781Expenses 2013: $44,618Net Income 2013: $12,1632013Revenue 2014: $51,507Expenses 2014: $44,257Net Income 2014: $7,2502014Revenue 2015: $51,885Expenses 2015: $39,380Net Income 2015: $12,5052015Revenue 2016: $47,748Expenses 2016: $35,051Net Income 2016: $12,6972016Revenue 2017: $45,395Expenses 2017: $33,603Net Income 2017: $11,7922017Revenue 2018: $36,523Expenses 2018: $49,143Net Income 2018: -$12,6202018Revenue 2019: $74,776Expenses 2019: $54,194Net Income 2019: $20,5822019Revenue 2023: $54,315Expenses 2023: $48,531Net Income 2023: $5,7842023

Highlighted filing

2017

Revenue$45,395
Expenses$33,603
Net Income$11,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$45,395
Mission and Program Overview

Mission

Provide educational opportunities to human resource professionals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH MONTHLY CONTINUING EDUCATION SEMINARS THAT FEATURE VARIOUS TOPICS. AVERAGE ATTENDANCE AT EACH SEMINAR IS 61.$0$11,581
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER NEISESPresident-$0--
CARRIE COXPresident Elect-$0--
PATRICK SALMANSVice President Of Finance-$0--
LAVETTA SHAFFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Society for Human Resource Management
EIN
48-1030765
Phone
3168583101
Address
PO BOX 1276, WICHITA, KS 67201-1276

Signing Officer

Name
Patrick Salmans
Title
VP of Finance
Phone
3168583101
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 227.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program. Amount: 11,582. Description: miscellaneous. Amount: 6,008. Total to form 990-ez, line 16: 17,590.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK SALMANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03168583101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 1276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011792
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131233
IRS990EZ/GrossReceiptsAmt045395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0227
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER NEISES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK SALMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAVETTA SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017590
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES TO HUMAN RESOURCE PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt016013
IRS990EZ/ProgramServiceRevenueAmt015298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH MONTHLY CONTINUING EDUCATION SEMINARS THAT FEATURE VARIOUS TOPICS. AVERAGE ATTENDANCE AT EACH SEMINAR IS 61.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011581
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033603
IRS990EZ/TotalProgramServiceExpensesAmt011581
IRS990EZ/TotalRevenueAmt045395
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WICHITASHRM.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM. AMOUNT: 11,582. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,008. TOTAL TO FORM 990-EZ, LINE 16: 17,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SALMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03168583101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0481030765
ReturnHeader/Filer/PhoneNum03168583101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1276
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672011276
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0D644E14E495E779B14847E41318D2A662B53DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0D644E14E495E779B14847E41318D2A662B53DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:56:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W DOUGLAS AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672022914
ReturnHeader/PreparerPersonGrp/PhoneNum03162642335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAL HULL
ReturnHeader/ReturnTs02018-11-15T10:57:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$131,233
Liabilities
$0
Net assets
$131,233
Revenue
$45,395
Expenses
$33,603
Net income
$11,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.54$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$0.75$0.54$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.37$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.39$0.13
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.52$0.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.57$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.56$0.39$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.53$0.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.50$0.50$0.00