Civic Intelligence

The Greater Orlando Society for Human Resource Man

EIN 59-1638394 • 501(c)6 • Orlando, FL

Profile

Provide information and education that promotes excellance and professionalism in addressing issues that face the human resource profession.

PO Box 2527Orlando, FL 32802

www.goshrm.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 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

21st percentile

-30%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$54,956

Down $23,555 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Down

$67,636

Down $40,601 (-38%) from 2022

Expenses

Down

$91,244

Down $46,548 (-34%) from 2022

Net Income

Up

-$23,608

Up $5,947 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $64,309Liabilities 2011: $0Net Assets 2011: $64,3092011Assets 2012: $70,371Liabilities 2012: $0Net Assets 2012: $70,3712012Assets 2013: $97,756Liabilities 2013: $0Net Assets 2013: $97,7562013Assets 2014: $127,007Liabilities 2014: $0Net Assets 2014: $127,0072014Assets 2015: $124,269Liabilities 2015: $408Net Assets 2015: $123,8612015Assets 2016: $113,840Liabilities 2016: $0Net Assets 2016: $113,8402016Assets 2017: $110,201Liabilities 2017: $0Net Assets 2017: $110,2012017Assets 2018: $110,745Liabilities 2018: $0Net Assets 2018: $110,7452018Assets 2019: $109,184Liabilities 2019: $0Net Assets 2019: $109,1842019Assets 2020: $105,444Liabilities 2020: $0Net Assets 2020: $105,4442020Assets 2021: $108,018Liabilities 2021: $0Net Assets 2021: $108,0182021Assets 2022: $78,511Liabilities 2022: $0Net Assets 2022: $78,5112022Assets 2023: $54,956Liabilities 2023: $02023

Highlighted filing

2023

Assets$54,956
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,314Expenses 2011: $104,529Net Income 2011: -$4,2152011Revenue 2012: $98,518Expenses 2012: $92,457Net Income 2012: $6,0612012Revenue 2013: $132,381Expenses 2013: $105,446Net Income 2013: $26,9352013Revenue 2014: $150,611Expenses 2014: $110,914Net Income 2014: $39,6972014Revenue 2015: $96,728Expenses 2015: $100,511Net Income 2015: -$3,7832015Revenue 2016: $94,262Expenses 2016: $104,334Net Income 2016: -$10,0722016Revenue 2017: $89,866Expenses 2017: $93,506Net Income 2017: -$3,6402017Revenue 2018: $109,400Expenses 2018: $118,061Net Income 2018: -$8,6612018Revenue 2019: $103,357Expenses 2019: $111,536Net Income 2019: -$8,1792019Revenue 2020: $50,761Expenses 2020: $54,502Net Income 2020: -$3,7412020Revenue 2021: $50,914Expenses 2021: $48,343Net Income 2021: $2,5712021Revenue 2022: $108,237Expenses 2022: $137,792Net Income 2022: -$29,5552022Revenue 2023: $67,636Expenses 2023: $91,244Net Income 2023: -$23,6082023

Highlighted filing

2023

Revenue$67,636
Expenses$91,244
Net Income-$23,608
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$54,956
Liabilities
$0
Net assets
-
Revenue
$67,636
Expenses
$91,244
Net income
-$23,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.68$0.91$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.08$1.38$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.51$0.48$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.51$0.55$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.03$1.12$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.09$1.18$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.90$0.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.94$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.97$1.01$0.04
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.51$1.11$0.40
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.32$1.05$0.27
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.99$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.00$1.05$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$108,237
Mission and Program Overview

Mission

The mission of Greater Orlando Society for Human Resource Management (GOSHRM) is to advance and serve the human resources profession by providing education, networking, and resources for members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,815$31,248▼ $11,567
Savings and Temporary Cash Investments$37,956$19,966▼ $17,990
Total Assets$108,018$78,511▼ $29,507
Other Assets Total$27,247$27,297▲ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,018$78,511▼ $29,507
Total Net Assets Fund Balance$108,018$78,511▼ $29,507
Total Liabilities and Net Assets / Fund Balance$108,018$78,511▼ $29,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$867-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl Brown MerriwetherPresident
Shannon LocklearFinance
Justin McConnellLegislative
Heidi WelchMembership-Internal
Lorena PabonNon Dues Revenue
Latonia EldrifgeTechnology
Amy LeinWorkforce Readiness
Revenue and Support

Revenue Composition

Contributions and Grants
$721
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$107,501
All Other Contributions
$721
Change in Net Assets
$-29,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,821$58,971-$137,792
Total Functional Expenses$78,821$58,971$0$137,792
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The General Membership votes for the BOD members that are non directors.”

Governing body decisions Part VI line 7B

“The Genreal Membership also votes to approve revisions to the Chapters By-Laws once they are reviewed by the BOD first.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Greater Orlando Society for Human Resource Man
EIN
59-1638394
Address
PO BOX 2527, Orlando, FL 32802
Doing Business As
Goshrm Inc

Signing Officer

Name
Pamela McGee
Title
President
Phone
4072215060
Signed
2023-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Lein
Formed
2000
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Covington Associates Cpas
Address
283 Cranes Roost Blvd Ste 111, Altamonte Spr, FL 32701
Preparer
Sabrina D Covington CPA
Phone
4074751000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax difference of $340”

List of other expenses Part IX line 24E

“Other expense - program servicesmeeting survey - 200programs - 134donations - 400shrm foundation - 446other local charities - 3781study group material - 8574other expenses - mgmt and generalnon profit reg - 206website - 1449bank fees/merchant svc-2311gifts - 1695postage - 179bod expense - 168meals and ent - 7052license and permits - 450professional services - 175”

Raw XML Appendix292 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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IRS990/AllOtherExpensesGrp/TotalAmt0137792
IRS990/BooksInCareOfDetail/PersonNm0Shannon Locklear
IRS990/BooksInCareOfDetail/PhoneNum04077300144
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Locklear
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Legislative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt2Non Dues Revenue
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membership-Internal
IRS990/Form990PartVIISectionAGrp/TitleTxt4Workforce Readiness
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/OtherRevenueMiscGrp/Desc0SHRM REBATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The General Membership votes for the BOD members that are non directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Genreal Membership also votes to approve revisions to the Chapters By-Laws once they are reviewed by the BOD first.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE OF $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE - PROGRAM SERVICESMEETING SURVEY - 200PROGRAMS - 134DONATIONS - 400SHRM FOUNDATION - 446OTHER LOCAL CHARITIES - 3781STUDY GROUP MATERIAL - 8574OTHER EXPENSES - MGMT AND GENERALNON PROFIT REG - 206WEBSITE - 1449BANK FEES/MERCHANT SVC-2311GIFTS - 1695POSTAGE - 179BOD EXPENSE - 168MEALS AND ENT - 7052LICENSE AND PERMITS - 450PROFESSIONAL SERVICES - 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.goshrm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072215060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER ORLANDO SOCIETY FOR HUMAN RESOURCE MAN
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0591638394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2527
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383894062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVINGTON ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 Cranes Roost Blvd Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Spr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032701
ReturnHeader/PreparerPersonGrp/PhoneNum04074751000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina D Covington CPA
ReturnHeader/ReturnTs02023-06-20T10:02:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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