Civic Intelligence

Colorado Springs Society for Human

EIN 84-1103213

P O Box 2548680936-5486
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-10%

Higher net margin than 32% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,871

Down $2,128 (-7.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$25,871

Down $2,128 (-7.6%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$22,174

Down $18,274 (-45%) from 2010

Expenses

Down

$24,412

Down $16,162 (-40%) from 2010

Net Income

Down

-$2,238

Down $2,112 (-1676%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2010: $27,999Liabilities 2010: $0Net Assets 2010: $27,9992010Assets 2011: $25,871Liabilities 2011: $0Net Assets 2011: $25,8712011

Highlighted filing

2011

Assets$25,871
Liabilities$0
Net Assets$25,871
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,448Expenses 2010: $40,574Net Income 2010: -$1262010Revenue 2011: $22,174Expenses 2011: $24,412Net Income 2011: -$2,2382011

Highlighted filing

2011

Revenue$22,174
Expenses$24,412
Net Income-$2,238
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,871
Liabilities
$0
Net assets
$25,871
Revenue
$22,174
Expenses
$24,412
Net income
-$2,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$22.2$24.4$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$40.4$40.6$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1103213
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027834
IRS990EZ/CashSavingsAndInvestments/EOY025861
IRS990EZ/ContributionsGiftsGrantsEtc02815
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2238
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09550
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027999
IRS990EZ/NetAssetsOrFundBalancesBOY027999
IRS990EZ/NetAssetsOrFundBalances/EOY025871
IRS990EZ/NetAssetsOrFundBalancesEOY025871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 25486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 25486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 25486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 25486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0809365486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1809365486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2809365486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3809365486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Connie Pierson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Liz Aragon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lauri Dennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0165
IRS990EZ/OtherAssetsTotal/EOY010
IRS990EZ/OtherChangesInNetAssets0110
IRS990EZ/OtherExpensesTotal023446
IRS990EZ/PrimaryExemptPurpose0Assisting human resource professionals
IRS990EZ/PrintingPublicationsPostage0566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prime provider of topnotch HR products and services and is recognized as the leader in connecting HR professionals with one another
IRS990EZ/ProgramServiceRevenue09784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 25486
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0809365486
IRS990EZ/TheBooksAreInCareOf/NamePerson0Liz Aragon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194405393
IRS990EZ/TotalAssets/BOY027999
IRS990EZ/TotalAssets/EOY025871
IRS990EZ/TotalExpenses024412
IRS990EZ/TotalRevenue022174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwcsshrmorg
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising and Promotion 522 Bank Fees 441 Board Meetings exp 1657 Legal Fees 10 Donations 676 Professional Dev 5180 Meals 67 Insurance 1210 Membership fees 208 Meeting exp 9146 Merchant Fees 3272 Supplies and Materials 56 Misc 21 Office Expense 980
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Prior Year Adjustment 110
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Undeposited Funds 75 0 Accounts Receivable 90 10
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841103213
ReturnHeader/Filer/Name/BusinessNameLine10Colorado Springs Society for Human
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/USAddress/AddressLine10P O Box 25486
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809365486
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-10
ReturnHeader/Officer/Name0Liz Aragon
ReturnHeader/Officer/Phone07194405393
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norman R Taylor CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106140 Tutt Blvd Suite 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080923
ReturnHeader/Preparer/Name0Norman R Taylor CPA
ReturnHeader/Preparer/Phone07195966605
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T21:29:13-06:00

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