Civic Intelligence

Coastal Bend Shrm

990EZ • Fiscal year 2015 • EIN 74-2774677

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileCBSHRM.WILDAPRICOT.ORG
PO Box 9064Corpus Christi, TX 78469

(361) 563-3288

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$64,690

Up $9,714 (+18%) from 2014

Net Assets

$64,690

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Down

$20,480

Down $5,286 (-21%) from 2014

Expenses

Down

$10,766

Down $6,324 (-37%) from 2014

Net Income

Up

$9,714

Up $1,038 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,972Liabilities 2011: $0Net Assets 2011: $35,9722011Assets 2012: $42,284Liabilities 2012: $1,126Net Assets 2012: $41,1582012Assets 2013: $48,455Liabilities 2013: $2,155Net Assets 2013: $46,3002013Assets 2014: $54,976Liabilities 2014: $02014Assets 2015: $64,690Liabilities 2015: $0Net Assets 2015: $64,6902015Assets 2016: $66,833Net Assets 2016: $66,8332016Assets 2017: $60,534Net Assets 2017: $60,5342017Assets 2018: $37,131Net Assets 2018: $37,1312018Assets 2019: $24,365Net Assets 2019: $24,3652019Assets 2020: $26,427Net Assets 2020: $26,4272020Assets 2021: $27,942Net Assets 2021: $27,9422021Assets 2022: $18,606Net Assets 2022: $18,6062022Assets 2023: $16,532Net Assets 2023: $16,5322023Assets 2024: $31,524Net Assets 2024: $31,5242024

Highlighted filing

2015

Assets$64,690
Liabilities$0
Net Assets$64,690
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $22,057Expenses 2011: $22,293Net Income 2011: -$2362011Revenue 2012: $33,512Expenses 2012: $28,326Net Income 2012: $5,1862012Revenue 2013: $22,393Expenses 2013: $17,251Net Income 2013: $5,1422013Revenue 2014: $25,766Expenses 2014: $17,090Net Income 2014: $8,6762014Revenue 2015: $20,480Expenses 2015: $10,766Net Income 2015: $9,7142015Revenue 2016: $14,158Expenses 2016: $12,015Net Income 2016: $2,1432016Revenue 2017: $19,397Expenses 2017: $25,696Net Income 2017: -$6,2992017Revenue 2018: $13,685Expenses 2018: $37,088Net Income 2018: -$23,4032018Revenue 2019: $13,328Expenses 2019: $26,094Net Income 2019: -$12,7662019Revenue 2020: $11,574Expenses 2020: $9,512Net Income 2020: $2,0622020Revenue 2021: $7,157Expenses 2021: $5,642Net Income 2021: $1,5152021Revenue 2022: $8,698Expenses 2022: $18,033Net Income 2022: -$9,3352022Revenue 2023: $12,785Expenses 2023: $14,860Net Income 2023: -$2,0752023Revenue 2024: $27,625Expenses 2024: $12,633Net Income 2024: $14,9922024

Highlighted filing

2015

Revenue$20,480
Expenses$10,766
Net Income$9,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$65,758
Mission and Program Overview

Mission

Committed to the human resource profession and taking a leadership role in providing information, programs nad services in support of its membership to develop personally and professionally.

Committed to the human resource profession and taking a leadership role in providing information, programs and services in support of its membership to develop personally and professionally.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT TO FUND OPERATIONS.$3,850$3,850
SUPPORT WAS PROVIDED TO DEL MAR COLLEGE FOR SCHOLARSHIPS FOR STUDENTS INTERESTED IN THE HUMAN RESOURCE FIELD.$1,000$1,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED SCHEDULE 1VariousPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Career Expo$17,287$17,287$10,913$6,374
Labor Law Expo$7,130$7,130$1,205$5,925
Total Events$58,748$58,748$45,278$13,470
Filing and Contact Details

Filer

Filer Name
Coastal Bend Shrm
EIN
74-2774677
In Care Of
% TREASURER
Address
PO BOX 9064, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Vicki Daniels
Title
President
Phone
3618838151
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 310, CORPUS CHRISTI, TX 78401
Preparer
John Henderson
Phone
3618838151
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:SHRM DUES Amount:1451”

Form 990EZ Part I Line 16

“Description:MARKETING & WEBSITE Amount:1378”

Form 990EZ Part I Line 16

“Description:MEMBERSHIP DEVELOPMENT Amount:75”

Form 990EZ Part I Line 16

“Description:CERTIFICATIONS Amount:654”

Form 990EZ Part I Line 16

“Description:BANK & CREDIT CARD FEES Amount:1173”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03615633288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 NAPLES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0807
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064690
IRS990EZ/FundraisingGrossIncomeAmt058748
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0302
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED SCHEDULE 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VARIOUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05109
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED TO THE HUMAN RESOURCE PROFESSION AND TAKING A LEADERSHIP ROLE IN PROVIDING INFORMATION, PROGRAMS AND SERVICES IN SUPPORT OF ITS MEMBERSHIP TO DEVELOP PERSONALLY AND PROFESSIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT TO FUND OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT WAS PROVIDED TO DEL MAR COLLEGE FOR SCHOLARSHIPS FOR STUDENTS INTERESTED IN THE HUMAN RESOURCE FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt045278
IRS990EZ/SpecialEventsNetIncomeLossAmt013470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010766
IRS990EZ/TotalProgramServiceExpensesAmt04850
IRS990EZ/TotalRevenueAmt020480
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR LAW EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAREER EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:SHRM DUES Amount:1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MARKETING & WEBSITE Amount:1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEMBERSHIP DEVELOPMENT Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CERTIFICATIONS Amount:654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK & CREDIT CARD FEES Amount:1173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618838151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND SHRM
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0742774677
ReturnHeader/Filer/InCareOfNm0% TREASURER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9064
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANK SALCH & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N CARANCAHUA SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618838151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HENDERSON
ReturnHeader/ReturnTs02016-11-08T09:17:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,690
Liabilities
$0
Net assets
$64,690
Revenue
$20,480
Expenses
$10,766
Net income
$9,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$31.5$27.6$12.6$15.0
2023Detailed filing. Detailed filing data is available for this year.$16.5$16.5$12.8$14.9$2.08
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$8.70$18.0$9.34
2021Detailed filing. Detailed filing data is available for this year.$27.9$27.9$7.16$5.64$1.52
2020Detailed filing. Detailed filing data is available for this year.$26.4$26.4$11.6$9.51$2.06
2019Detailed filing. Detailed filing data is available for this year.$24.4$24.4$13.3$26.1$12.8
2018Detailed filing. Detailed filing data is available for this year.$37.1$37.1$13.7$37.1$23.4
2017Detailed filing. Detailed filing data is available for this year.$60.5$60.5$19.4$25.7$6.30
2016Detailed filing. Detailed filing data is available for this year.$66.8$66.8$14.2$12.0$2.14
2015Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$20.5$10.8$9.71
2014Summary only. Only limited summary data is available for this year.$55.0$0.00$25.8$17.1$8.68
2013Detailed filing. Detailed filing data is available for this year.$48.5$2.16$46.3$22.4$17.3$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$1.13$41.2$33.5$28.3$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$22.1$22.3$0.24