Civic Intelligence

Charlotte Area Shrm

990EZ • Fiscal year 2017 • EIN 56-1412117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.charlotteshrm.org
PO Box 36156Charlotte, NC 28236

(704) 553-4635

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-28%

Higher net margin than 9% 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

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,754

Down $20,950 (-11%) from 2016

Net Assets

Down

$165,754

Down $20,950 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$80,455

Down $8,245 (-9.3%) from 2016

Expenses

Down

$103,286

Down $10,671 (-9.4%) from 2016

Net Income

Up

-$22,831

Up $2,426 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $103,339Net Assets 2010: $103,3392010Assets 2011: $101,085Net Assets 2011: $101,0852011Assets 2012: $86,778Liabilities 2012: $0Net Assets 2012: $86,7782012Assets 2013: $107,152Net Assets 2013: $107,1522013Assets 2014: $94,124Net Assets 2014: $94,1242014Assets 2015: $113,402Net Assets 2015: $113,4022015Assets 2016: $186,704Net Assets 2016: $186,7042016Assets 2017: $165,754Net Assets 2017: $165,7542017Assets 2018: $146,934Net Assets 2018: $146,9342018Assets 2019: $147,265Net Assets 2019: $147,2652019Assets 2020: $188,124Net Assets 2020: $188,1242020Assets 2021: $226,838Net Assets 2021: $226,8382021Assets 2024: $75,177Net Assets 2024: $75,1772024

Highlighted filing

2017

Assets$165,754
Liabilities-
Net Assets$165,754
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $93,741Expenses 2010: $83,427Net Income 2010: $10,3142010Revenue 2011: $86,169Expenses 2011: $84,982Net Income 2011: $1,1872011Expenses 2012: $159,9642012Revenue 2013: $96,137Expenses 2013: $78,328Net Income 2013: $17,8092013Revenue 2014: $95,839Expenses 2014: $109,289Net Income 2014: -$13,4502014Revenue 2015: $107,671Expenses 2015: $85,471Net Income 2015: $22,2002015Revenue 2016: $88,700Expenses 2016: $113,957Net Income 2016: -$25,2572016Revenue 2017: $80,455Expenses 2017: $103,286Net Income 2017: -$22,8312017Revenue 2018: $83,223Expenses 2018: $93,452Net Income 2018: -$10,2292018Revenue 2019: $87,794Expenses 2019: $90,729Net Income 2019: -$2,9352019Revenue 2020: $81,897Expenses 2020: $41,038Net Income 2020: $40,8592020Revenue 2021: $73,624Expenses 2021: $34,910Net Income 2021: $38,7142021Revenue 2024: $84,727Expenses 2024: $116,652Net Income 2024: -$31,9252024

Highlighted filing

2017

Revenue$80,455
Expenses$103,286
Net Income-$22,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$80,455
Mission and Program Overview

Mission

Promotional/Professional Development of Personnel Administrators.

Program Services

DescriptionGrantsExpenses
Conducted dinner meetings and seminars on subjects related to the human resources profession.$54,131$7,700
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex WilsonTreasurer-$0--
Trish GibsonPast President-$0--
Michele Jean-JumueauVice President-$0--
Erin KwonPresident-$0--
Jennifer GolynskyVice President-$0--
Kisha Boyd-ClyburnPresident Elect-$0--
Letitia SmithDirector-$0--
Tracy WortheyDirector-$0--
Matt SadinskyDirector-$0--
Meredith JefferiesDirector-$0--
Melody BarrowsDirector-$0--
Andrea MerrimanDirector-$0--
Ange ClewisSecretary-$0--
Barbara DuncanDirector-$0--
Linda DillinghamDirector-$0--
Shay ProsserDirector-$0--
Ashley LeskoDirector-$0--
Marla KingDirector-$0--
Tion AskewDirector-$0--
Candi WestDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Area SHRM
EIN
56-1412117
Phone
7045534635
Address
PO Box 36156, Charlotte, NC 28236

Signing Officer

Name
Alex Wilson
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other $239”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: SHRM Foundation | Donee's Address: 1800 Duke Street Alexandria VA 22314 | Cash Amount Given: $7700”

Other Expenses.1002

“Office Expenses $810”

Other Expenses.1003

“Information Technology $4621”

Other Expenses.1012

“Insurance $766”

Other Expenses.1

“Meetings $81247”

Other Expenses.2

“Bank charges $4815”

Other Expenses.3

“Miscellaneous $3107”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0282366156
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt193.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trish Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Jean-Jumueau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Kwon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Golynsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kisha Boyd-Clyburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Letitia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tracy Worthey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Sadinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Meredith Jefferies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Melody Barrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Andrea Merriman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ange Clewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Barbara Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Linda Dillingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Shay Prosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Ashley Lesko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Marla King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Tion Askew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Candi West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01881
IRS990EZ/OtherExpensesTotalAmt095366
IRS990EZ/OtherRevenueTotalAmt0239
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotional/Professional Development of Personnel Administrators.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted dinner meetings and seminars on subjects related to the human resources profession.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103286
IRS990EZ/TotalProgramServiceExpensesAmt054131
IRS990EZ/TotalRevenueAmt080455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.charlotteshrm.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SHRM Foundation | Donee's Address: 1800 Duke Street Alexandria VA 22314 | Cash Amount Given: $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $81247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $4815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $3107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlotte Area SHRM
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0561412117
ReturnHeader/Filer/PhoneNum07045534635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36156
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02018-11-12T10:45:30-08:00
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
$165,754
Liabilities
-
Net assets
$165,754
Revenue
$80,455
Expenses
$103,286
Net income
-$22,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.85$1.17$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.74$0.35$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.82$0.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.88$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.80$1.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.89$1.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.08$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.96$1.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.96$0.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.94$0.83$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits