Civic Intelligence

Northern Virginia Society for Human

EIN 54-1323527 • 501(c)6 • Springfield, VA

Profile

To provide opportunities for conferences, cooperative research, and exchange of information among members, and to raise standards of performance in all aspects of the profession of human resource management.

PO Box 2474Springfield, VA 22152

www.novashrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$279,165

Up $4,532 (+1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$279,165

Up $4,532 (+1.7%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$99,774

Up $21,368 (+27%) from 2022

Expenses

Up

$95,242

Up $17,662 (+23%) from 2022

Net Income

Up

$4,532

Up $3,706 (+449%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $83,137Liabilities 2010: $0Net Assets 2010: $83,1372010Assets 2011: $94,189Liabilities 2011: $0Net Assets 2011: $94,1892011Assets 2012: $149,662Liabilities 2012: $0Net Assets 2012: $149,6622012Assets 2013: $202,305Liabilities 2013: $0Net Assets 2013: $202,3052013Assets 2014: $220,359Liabilities 2014: $0Net Assets 2014: $220,3592014Assets 2015: $255,794Liabilities 2015: $0Net Assets 2015: $255,7942015Assets 2016: $279,107Liabilities 2016: $0Net Assets 2016: $279,1072016Assets 2017: $303,116Liabilities 2017: $0Net Assets 2017: $303,1162017Assets 2018: $302,113Liabilities 2018: $0Net Assets 2018: $302,1132018Assets 2019: $257,946Liabilities 2019: $0Net Assets 2019: $257,9462019Assets 2020: $258,912Liabilities 2020: $0Net Assets 2020: $258,9122020Assets 2021: $273,806Liabilities 2021: $0Net Assets 2021: $273,8062021Assets 2022: $274,633Liabilities 2022: $0Net Assets 2022: $274,6332022Assets 2023: $279,165Liabilities 2023: $0Net Assets 2023: $279,1652023

Highlighted filing

2023

Assets$279,165
Liabilities$0
Net Assets$279,165
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $81,6372010Expenses 2011: $67,2992011Revenue 2012: $107,802Expenses 2012: $52,329Net Income 2012: $55,4732012Revenue 2013: $125,472Expenses 2013: $72,829Net Income 2013: $52,6432013Revenue 2014: $95,162Expenses 2014: $77,490Net Income 2014: $17,6722014Revenue 2015: $121,623Expenses 2015: $86,188Net Income 2015: $35,4352015Revenue 2016: $115,657Expenses 2016: $92,231Net Income 2016: $23,4262016Revenue 2017: $113,310Expenses 2017: $89,299Net Income 2017: $24,0112017Revenue 2018: $96,449Expenses 2018: $97,452Net Income 2018: -$1,0032018Revenue 2019: $104,481Expenses 2019: $148,646Net Income 2019: -$44,1652019Revenue 2020: $74,521Expenses 2020: $73,555Net Income 2020: $9662020Revenue 2021: $56,473Expenses 2021: $41,579Net Income 2021: $14,8942021Revenue 2022: $78,406Expenses 2022: $77,580Net Income 2022: $8262022Revenue 2023: $99,774Expenses 2023: $95,242Net Income 2023: $4,5322023

Highlighted filing

2023

Revenue$99,774
Expenses$95,242
Net Income$4,532
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$279,165
Liabilities
$0
Net assets
$279,165
Revenue
$99,774
Expenses
$95,242
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.00$0.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.78$0.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.56$0.42$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.75$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.04$1.49$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.96$0.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.13$0.89$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.16$0.92$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.22$0.86$0.35
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.95$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.25$0.73$0.53
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.08$0.52$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.82
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$74,521
Mission and Program Overview

Mission

To provide opportunities for conferences, cooperative research, and exchange of information among members, and to raise standards of performance in all aspects of the profession of human resource management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$230,707▼ $19,293
Cash and Non-Interest-Bearing Accounts$7,946$28,205▲ $20,259
Total Assets$257,946$258,912▲ $966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,946$258,912▲ $966
Total Net Assets Fund Balance$257,946$258,912▲ $966
Total Liabilities and Net Assets / Fund Balance$257,946$258,912▲ $966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$901$901
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary Beth BanaganPresident
Madden BenPresident Elect
Stalnaker MichelleDirector Co-treasurer
Gomez SharifaExecutive Director
Ton TrangShrm Foundation Director
Silverman JanetCo-VP Certification
Sinha AnnaCo-VP Certification
Constantino ChristineCo-VP Legislative Affairs
Stringham TheodoraCo-VP Legislative Affairs
Frankel MiaCo-VP Membership
Morton KeishaCo-VP Programs
Rogers MeredithCo-VP Programs
Peters ToluCo-VP Sigs
Scott AimeeCo-vpm Sigs
Bender KaterynaCommunity Relations Coordinat
Marshall KellieSecretary
Westfall JenniferSocial Media Strategist
Donnelly ScottVP Co-treasurer
Myers AmberVP Membership
Kitson MaryVP Mentoring
Revenue and Support

Revenue Composition

Contributions and Grants
$43,039
Program Service Revenue
$25,770
Investment Income
$5,712
Other Revenue
$0
All Other Contributions
$6,080
Change in Net Assets
$966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,044
Salaries, Compensation, and Employee Benefits$13,694
Grants and Similar Amounts Paid$5,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$19,519-$19,519
Other Expenses$16,707--$16,707
Current Officers, Directors, Trustees, and Key Employees$12,713--$12,713
Grants to Domestic Orgs$5,817--$5,817
Information Technology$5,773--$5,773
Fees for Services Accounting-$5,495-$5,495
Office Expenses-$3,854-$3,854
Insurance-$2,549-$2,549
Fees for Services Other$1,285--$1,285
Payroll Taxes$981--$981
Conferences and Meetings$-1,138--$-1,138
Total Functional Expenses$42,138$31,417$0$73,555
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is sent the form 990 to review and edit prior to filing.”

Officer director etc mailing address Part VI line 9

“All mail goes to the post office box and is distributed to relevant officers.”

Conflict of interest policy compliance Part VI line 12C

“The past board of diretors developed a conflict of interest policy which the organization follows.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Virginia Society for Human Resources Mgmt
EIN
54-1323527
Address
PO BOX 2474, SPRINGFIELD, VA 22152
Doing Business As
Northern Virginia Shrm

Signing Officer

Name
Michelle Stalknaker
Title
Co-treasurer
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
1

Preparer

Firm
Mn CPA Consulting LLC
Address
28 RIDGEFIELD RD, LUTHERVILLE, MD 21093
Preparer
Mytrang Franks
Phone
2403388683
Raw XML AppendixShowing 400 of 413 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VP LEGISLATIVE AFFAIRS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SOCIAL MEDIA STRATEGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHRM FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY RELATIONS COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS SENT THE FORM 990 TO REVIEW AND EDIT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAIL GOES TO THE POST OFFICE BOX AND IS DISTRIBUTED TO RELEVANT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PAST BOARD OF DIRETORS DEVELOPED A CONFLICT OF INTEREST POLICY WHICH THE ORGANIZATION FOLLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN VIRGINIA SOCIETY FOR HUMAN RESOURCES MGMT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541323527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2474
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 RIDGEFIELD RD

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