Civic Intelligence

The Shrm Colorado State Council Inc

EIN 71-0971044 • 501(c)6 • Atlanta, GA

Profile

To guide and facilitate professional and student colorado SHRM chapters and National SHRM members through collaborative initiatives that serve the professional and advance the profession in our state.

One Glenlake Parkway STE 1200Atlanta, GA 30328

coshrm.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

6th percentile

-125%

Higher net margin than 6% 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

11th percentile

-69%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$339,160

Up $196,737 (+138%) from 2021

Liabilities

Up

$153,334

Up $135,001 (+736%) from 2021

Net Assets

Up

$185,826

Up $61,736 (+50%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Up

$447,416

Up $416,161 (+1332%) from 2021

Expenses

Up

$385,680

Up $294,466 (+323%) from 2021

Net Income

Up

$61,736

Up $121,695 (+203%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $113,631Liabilities 2010: $0Net Assets 2010: $113,6312010Assets 2011: $158,740Liabilities 2011: $0Net Assets 2011: $158,7402011Assets 2012: $68,506Liabilities 2012: $0Net Assets 2012: $68,5062012Assets 2013: $109,414Liabilities 2013: $0Net Assets 2013: $109,4142013Assets 2016: $96,579Liabilities 2016: $1,254Net Assets 2016: $95,3252016Assets 2018: $149,532Liabilities 2018: $16,486Net Assets 2018: $133,0462018Assets 2019: $205,338Liabilities 2019: $0Net Assets 2019: $205,3382019Assets 2021: $142,423Liabilities 2021: $18,333Net Assets 2021: $124,0902021Assets 2022: $339,160Liabilities 2022: $153,334Net Assets 2022: $185,8262022

Highlighted filing

2022

Assets$339,160
Liabilities$153,334
Net Assets$185,826
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $263,6362010Expenses 2011: $354,0022011Expenses 2012: $96,3482012Revenue 2013: $498,271Expenses 2013: $457,363Net Income 2013: $40,9082013Revenue 2016: $63,985Expenses 2016: $94,875Net Income 2016: -$30,8902016Revenue 2018: $24,571Expenses 2018: $96,546Net Income 2018: -$71,9752018Revenue 2019: $435,842Expenses 2019: $363,550Net Income 2019: $72,2922019Revenue 2021: $31,255Expenses 2021: $91,214Net Income 2021: -$59,9592021Revenue 2022: $447,416Expenses 2022: $385,680Net Income 2022: $61,7362022

Highlighted filing

2022

Revenue$447,416
Expenses$385,680
Net Income$61,736
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,160
Liabilities
$153,334
Net assets
$185,826
Revenue
$447,416
Expenses
$385,680
Net income
$61,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.53$1.86$4.47$3.86$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.24$0.31$0.91$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$4.36$3.64$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.33$0.25$0.97$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.64$0.95$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.98$4.57$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$447,416
Mission and Program Overview

Mission

To guide and facilitate professional and student colorado SHRM chapters and National SHRM members through collaborative initiatives that serve the professional and advance the profession in our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,960$329,111▲ $252,151
Savings and Temporary Cash Investments$50,234--
Prepaid Expenses and Deferred Charges$15,229$5,289▼ $9,940
Accounts Receivable-$4,760-
Total Assets$142,423$339,160▲ $196,737
Liabilities
Accounts Payable and Accrued Expenses$5,833$148,834▲ $143,001
Deferred Revenue$12,500$4,500▼ $8,000
Total Liabilities$18,333$153,334▲ $135,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,090$185,826▲ $61,736
Total Net Assets Fund Balance$124,090$185,826▲ $61,736
Total Liabilities and Net Assets / Fund Balance$142,423$339,160▲ $196,737
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alison JeskeChapter President
Jackie HuffmanChapter President
Jen DeFrancoChapter President
Kirk WymanChapter President
Michelle OlsonChapter President
Steve BuschChapter President
Laura StephensCertification Director
Christi Sanders ViaCollege Relations Director
Adam McCoyDirector Elect
Reagan FreedDistrict Director Central
Connie BrisnehanDistrict Director South
Liz Killen-ScottDistrict Director South
Lynette HoranDistrict Director West
Lara MakinenDiversity Director
Rob JohnsonExecutive Director
Micheal SantoLegislative Affairs Director
Jim MolloyMembership Director
Amanda EricsonPast Director
Nicole DaviesPR and Branding Director
Kirstin GuptillPrograms Director
Jeannie ValliereSales and Marketing Director
Mandy WoulfeSHRM Foundation Director
Dani KimlingerState Director
Galen GaarderTechnology Director
Michelle GriffithTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,461
Investment Income
$1
Other Revenue
$7,954
Change in Net Assets
$61,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,680
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
Conferences and Meetings$255,965--$255,965
Fees for Services Management-$64,950-$64,950
Travel-$32,160-$32,160
Information Technology-$13,003-$13,003
Insurance-$1,613-$1,613
Fees for Services Accounting-$1,355-$1,355
Office Expenses-$946-$946
Other Expenses-$403-$403
Fees for Services Legal-$10-$10
Total Functional Expenses$255,965$129,715$0$385,680
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
Annual disclosure for covered persons
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Meeting Expectations Inc is the contracted management company used by this organization”

Form 990 governing body review Part VI line 11

“Officers review.”

Conflict of interest policy compliance Part VI line 12C

“Annual compliance review”

Governing documents etc available to public Part VI line 19

“Available upon approval of written request”

Filing and Contact Details

Filer

Filer Name
The SHRM Colorado State Council Inc
EIN
71-0971044
Address
One Glenlake Parkway STE 1200, Atlanta, GA 30328

Signing Officer

Name
Robert Johnson
Title
Executive Direc
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Micheal North
Address
115 Biscayne Drive D4, Atlanta, GA 30309
Preparer
Micheal North
Phone
4044080809
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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/TitleTxt0District Director South
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Certification Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SHRM Foundation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4District Director Central
IRS990/Form990PartVIISectionAGrp/TitleTxt5District Director South
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Programs Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Membership Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt12PR and Branding Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sales and Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Technology Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16District Director West
IRS990/Form990PartVIISectionAGrp/TitleTxt17Diversity Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Legislative Affairs Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19College Relations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21State Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22TreasurerSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Elect
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting Expectations Inc is the contracted management company used by this organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compliance review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon approval of written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19

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