Civic Intelligence

Shrm - Morris County Chapter Inc C/O Kristine Kratschmer

990EZ • Fiscal year 2016 • EIN 52-2371581

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.SHRM-MORRISNJ.ORG
1237 Capuchino Ave 11Burlingame, CA 94010

(201) 572-1264

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$65,709

Up $2,867 (+4.6%) from 2015

Net Assets

Up

$65,709

Up $2,867 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$65,600

Down $4,567 (-6.5%) from 2015

Expenses

Up

$62,733

Up $7,767 (+14%) from 2015

Net Income

Down

$2,867

Down $12,334 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2010: $8,629Liabilities 2010: $0Net Assets 2010: $8,6292010Assets 2011: $20,907Liabilities 2011: $0Net Assets 2011: $20,9072011Assets 2012: $28,000Liabilities 2012: $0Net Assets 2012: $28,0002012Assets 2013: $30,143Liabilities 2013: $0Net Assets 2013: $30,1432013Assets 2014: $47,641Liabilities 2014: $0Net Assets 2014: $47,6412014Assets 2015: $62,842Liabilities 2015: $0Net Assets 2015: $62,8422015Assets 2016: $65,709Liabilities 2016: $0Net Assets 2016: $65,7092016Assets 2017: $69,216Liabilities 2017: $0Net Assets 2017: $69,2162017Assets 2018: $62,892Liabilities 2018: $0Net Assets 2018: $62,8922018Assets 2019: $67,622Liabilities 2019: $0Net Assets 2019: $67,6222019Assets 2020: $73,460Liabilities 2020: $0Net Assets 2020: $73,4602020Assets 2021: $92,643Liabilities 2021: $0Net Assets 2021: $92,6432021Assets 2022: $76,032Liabilities 2022: $0Net Assets 2022: $76,0322022Assets 2023: $61,152Liabilities 2023: $0Net Assets 2023: $61,1522023Assets 2024: $49,452Liabilities 2024: $0Net Assets 2024: $49,4522024

Highlighted filing

2016

Assets$65,709
Liabilities$0
Net Assets$65,709
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,714Expenses 2010: $43,697Net Income 2010: $2,0172010Revenue 2011: $54,171Expenses 2011: $41,893Net Income 2011: $12,2782011Revenue 2012: $57,794Expenses 2012: $50,701Net Income 2012: $7,0932012Revenue 2013: $63,804Expenses 2013: $61,661Net Income 2013: $2,1432013Revenue 2014: $61,701Expenses 2014: $44,203Net Income 2014: $17,4982014Revenue 2015: $70,167Expenses 2015: $54,966Net Income 2015: $15,2012015Revenue 2016: $65,600Expenses 2016: $62,733Net Income 2016: $2,8672016Revenue 2017: $70,334Expenses 2017: $66,827Net Income 2017: $3,5072017Revenue 2018: $78,306Expenses 2018: $84,630Net Income 2018: -$6,3242018Revenue 2019: $83,256Expenses 2019: $78,526Net Income 2019: $4,7302019Revenue 2020: $51,299Expenses 2020: $45,461Net Income 2020: $5,8382020Revenue 2021: $47,264Expenses 2021: $31,881Net Income 2021: $15,3832021Revenue 2022: $30,599Expenses 2022: $40,947Net Income 2022: -$10,3482022Revenue 2023: $33,601Expenses 2023: $52,120Net Income 2023: -$18,5192023Revenue 2024: $30,773Expenses 2024: $42,473Net Income 2024: -$11,7002024

Highlighted filing

2016

Revenue$65,600
Expenses$62,733
Net Income$2,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$65,600
Mission and Program Overview

Mission

Shrm - morris county chapter, inc. (morris county shrm), an "affiliate" of the national society for human resource management, is a community of hr professionals offering monthly educational and networking opportunities for our members and the business community. We also provide support to community organizations seeking our expertise.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND NETWORKING MEETINGS FOR HUMAN RESOURCE PROFESSIONALS WHO WORK AND/OR LIVE IN MORRIS COUNTY, NJ.$0$42,879
TO PROVIDE SUPPORT TO HUMAN RESOURCE SCHOOLS OR EDUCATIONAL PROGRAMS.$0$1,700
FOR STUDENTS - ORGANIZATION OFFERS A SCHOLARSHIP TO COVER THE COST OF TAKING AN EXAM FOR HUMAN RESOURCE CERTIFICATION AND SUPPORTS OTHER STUDENTS TO PROMOTE THE INDUSTRY.$0$500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS NAGIEPresident-$0--
ROBERT MICERAImmediate Past President-$0--
KATHY BENDER SPHRCorporate Secretary-$0--
THOMAS SOKIRAVice President-Finance-$0--
KRISTI TELSCHOWVice President - Membershi-$0--
DAN BENDUCCIVice President-Programs-$0--
DAVID LICHTENBERG ESQVice President Legistative-$0--
CONNIE WARDChapter Advisor-$0--
MAYA OLSENVP Workforce Rediness-$0--
Filing and Contact Details

Filer

Filer Name
Shrm - Morris County Chapter Inc
EIN
52-2371581
Phone
2015721264
Address
1237 CAPUCHINO AVE 11, BURLINGAME, CA 94010

Signing Officer

Name
Tom Sokira
Title
VP-finance
Phone
2015721264
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 725.”

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

“Description: administrative & web support. Amount: 10,657. Description: bank fees and affiniscape fees. Amount: 760. Description: banquet/meetings. Amount: 42,879. Description: board expense. Amount: 5,187. Description: shrm foundation. Amount: 1,700. Description: gifts. Amount: 500. Total to form 990-ez, line 16: 61,683.”

Raw XML Appendix197 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/PhoneNum09084550641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASKING RIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS NAGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MICERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BENDER SPHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS SOKIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI TELSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BENDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LICHTENBERG ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAYA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT-FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT LEGISTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPTER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP WORKFORCE REDINESS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061683
IRS990EZ/OtherRevenueTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHRM - MORRIS COUNTY CHAPTER, INC. (MORRIS COUNTY SHRM), AN "AFFILIATE" OF THE NATIONAL SOCIETY FOR HUMAN RESOURCE MANAGEMENT, IS A COMMUNITY OF HR PROFESSIONALS OFFERING MONTHLY EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS AND THE BUSINESS COMMUNITY. WE ALSO PROVIDE SUPPORT TO COMMUNITY ORGANIZATIONS SEEKING OUR EXPERTISE.
IRS990EZ/ProgramServiceRevenueAmt039250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND NETWORKING MEETINGS FOR HUMAN RESOURCE PROFESSIONALS WHO WORK AND/OR LIVE IN MORRIS COUNTY, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT TO HUMAN RESOURCE SCHOOLS OR EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOR STUDENTS - ORGANIZATION OFFERS A SCHOLARSHIP TO COVER THE COST OF TAKING AN EXAM FOR HUMAN RESOURCE CERTIFICATION AND SUPPORTS OTHER STUDENTS TO PROMOTE THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062733
IRS990EZ/TotalProgramServiceExpensesAmt045079
IRS990EZ/TotalRevenueAmt065600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRM-MORRISNJ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267981
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318341
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057794
IRS990ScheduleA/Total509Grp/TotalAmt0318341
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE & WEB SUPPORT. AMOUNT: 10,657. DESCRIPTION: BANK FEES AND AFFINISCAPE FEES. AMOUNT: 760. DESCRIPTION: BANQUET/MEETINGS. AMOUNT: 42,879. DESCRIPTION: BOARD EXPENSE. AMOUNT: 5,187. DESCRIPTION: SHRM FOUNDATION. AMOUNT: 1,700. DESCRIPTION: GIFTS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 61,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SOKIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015721264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRM - MORRIS COUNTY CHAPTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KRISTINE KRATSCHMER
ReturnHeader/Filer/BusinessNameControlTxt0SHRM
ReturnHeader/Filer/EIN0522371581
ReturnHeader/Filer/PhoneNum02015721264
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 CAPUCHINO AVE 11
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02017-02-15T11:11:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$65,709
Liabilities
$0
Net assets
$65,709
Revenue
$65,600
Expenses
$62,733
Net income
$2,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$30.8$42.5$11.7
2023Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$33.6$52.1$18.5
2022Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$30.6$40.9$10.3
2021Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$47.3$31.9$15.4
2020Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$51.3$45.5$5.84
2019Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$83.3$78.5$4.73
2018Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$78.3$84.6$6.32
2017Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$70.3$66.8$3.51
2016Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$65.6$62.7$2.87
2015Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$70.2$55.0$15.2
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$61.7$44.2$17.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.00$30.1$63.8$61.7$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$57.8$50.7$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$54.2$41.9$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$45.7$43.7$2.02