Civic Intelligence

Coastal Bend Shrm

990EZ • Fiscal year 2021 • EIN 74-2774677

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2023

PO Box 9064Corpus Christi, TX 78469

(361) 883-8151

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

5.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,942

Up $1,515 (+5.7%) from 2020

Net Assets

Up

$27,942

Up $1,515 (+5.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,157

Down $4,417 (-38%) from 2020

Expenses

Down

$5,642

Down $3,870 (-41%) from 2020

Net Income

Down

$1,515

Down $547 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$27,942
Liabilities-
Net Assets$27,942

Operations Trend

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

2021

Revenue$7,157
Expenses$5,642
Net Income$1,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$7,157
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.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT TO FUND OPERATIONS--
SUPPORT WAS PROVIDED FOR SCHOLARSHIPS FOR STUDENTS INTERESTED IN THE HUMAN RESOURCE FIELD, AS WELL AS A COMMUNITY PROJECT TO DEVELOP INTERST IN THE FIELD--
SUPPORT FOR ORGANIZATION'S PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SHOCKLEYPresident-$0--
LUIS CABRERAPast Preside-$0--
TONI NERRENMember At La-$0--
JESSICA HILLVP Marketing-$0--
JENNIFER ESCAMILLAVP Prof Deve-$0--
MELISSA QUINONESVP Membershi-$0--
STEPHANIE MOLINAVP Finance-$0--
DANA BOHNAVP Legislati-$0--
DENISE VORHISVP Commuinty-$0--
KAYLEE HAWKINSSecretary-$0--
REBECCA NUTTDistrict Director-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Bend Shrm
EIN
74-2774677
Phone
3618838151
Address
PO BOX 9064, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Stephanie Molina
Title
VP Finance
Phone
3618838158
Signed
2023-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 1100, CORPUS CHRISTI, TX 78401-0053
Preparer
John Henderson
Phone
3618838151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses shrm dues 1,314 marketing & website 1,328 bank & credit card fees 1,013 subscriptions 188 supplies 1,207 board expenses 242 speaker fees 350 total 5,642

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Support for organization's programs

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE MOLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum03618838151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9064
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027942
IRS990EZ/GrossReceiptsAmt07157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI NERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ESCAMILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA BOHNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENISE VORHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAYLEE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA NUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROF DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP LEGISLATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DISTRICT DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05642
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT TO FUND OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT WAS PROVIDED FOR SCHOLARSHIPS FOR STUDENTS INTERESTED IN THE HUMAN RESOURCE FIELD, AS WELL AS A COMMUNITY PROJECT TO DEVELOP INTERST IN THE FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR ORGANIZATION'S PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05642
IRS990EZ/TotalRevenueAmt07157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CBSHRM.WILDAPRICOT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHRM DUES 1,314 MARKETING & WEBSITE 1,328 BANK & CREDIT CARD FEES 1,013 SUBSCRIPTIONS 188 SUPPLIES 1,207 BOARD EXPENSES 242 SPEAKER FEES 350 TOTAL 5,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FOR ORGANIZATION'S PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03618838158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND SHRM
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0742774677
ReturnHeader/Filer/PhoneNum03618838151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9064
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742727608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANK SALCH & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N CARANCAHUA SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010053
ReturnHeader/PreparerPersonGrp/PhoneNum03618838151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HENDERSON
ReturnHeader/ReturnTs02023-01-13T18:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLINA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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