Civic Intelligence

Mile High Shrm

990 • Fiscal year 2015 • EIN 84-6119426

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.milehighshrm.org
10900 W 120th AveBroomfield, CO 80021

(303) 465-3522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

676%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$518,496

Up $89,408 (+21%) from 2014

Net Assets

Up

$288,702

Up $91,452 (+46%) from 2014

Liabilities

Down

$229,794

Down $2,044 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$438,189

Up $381,727 (+676%) from 2014

Expenses

Up

$340,620

Up $210,979 (+163%) from 2014

Net Income

Up

$97,569

Up $170,748 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2012: $209,723Liabilities 2012: $0Net Assets 2012: $209,7232012Assets 2013: $186,149Liabilities 2013: $0Net Assets 2013: $186,1492013Assets 2014: $429,088Liabilities 2014: $231,838Net Assets 2014: $197,2502014Assets 2015: $518,496Liabilities 2015: $229,794Net Assets 2015: $288,7022015Assets 2016: $595,295Liabilities 2016: $217,155Net Assets 2016: $378,1402016Assets 2017: $646,959Liabilities 2017: $186,613Net Assets 2017: $460,3462017Assets 2018: $669,408Liabilities 2018: $197,429Net Assets 2018: $471,9792018Assets 2019: $828,790Liabilities 2019: $261,100Net Assets 2019: $567,6902019Assets 2020: $740,365Liabilities 2020: $94,857Net Assets 2020: $645,5082020Assets 2021: $798,945Liabilities 2021: $168,578Net Assets 2021: $630,3672021Assets 2022: $748,785Liabilities 2022: $186,285Net Assets 2022: $562,5002022Assets 2023: $809,898Liabilities 2023: $195,640Net Assets 2023: $614,2582023Assets 2024: $826,142Liabilities 2024: $192,906Net Assets 2024: $633,2362024Assets 2025: $824,376Liabilities 2025: $101,310Net Assets 2025: $723,0662025

Highlighted filing

2015

Assets$518,496
Liabilities$229,794
Net Assets$288,702
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $400,575Expenses 2012: $421,348Net Income 2012: -$20,7732012Revenue 2013: $403,451Expenses 2013: $426,503Net Income 2013: -$23,0522013Revenue 2014: $56,462Expenses 2014: $129,641Net Income 2014: -$73,1792014Revenue 2015: $438,189Expenses 2015: $340,620Net Income 2015: $97,5692015Revenue 2016: $448,913Expenses 2016: $369,959Net Income 2016: $78,9542016Revenue 2017: $446,819Expenses 2017: $393,386Net Income 2017: $53,4332017Revenue 2018: $447,201Expenses 2018: $410,560Net Income 2018: $36,6412018Revenue 2019: $478,785Expenses 2019: $430,313Net Income 2019: $48,4722019Revenue 2020: $454,349Expenses 2020: $399,489Net Income 2020: $54,8602020Revenue 2021: $301,117Expenses 2021: $351,640Net Income 2021: -$50,5232021Revenue 2022: $405,708Expenses 2022: $403,147Net Income 2022: $2,5612022Revenue 2023: $504,640Expenses 2023: $478,265Net Income 2023: $26,3752023Revenue 2024: $513,564Expenses 2024: $520,008Net Income 2024: -$6,4442024Revenue 2025: $510,428Expenses 2025: $431,360Net Income 2025: $79,0682025

Highlighted filing

2015

Revenue$438,189
Expenses$340,620
Net Income$97,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$438,189
Mission and Program Overview

Mission

To provide opportunity for growth and development of Human Resource Professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,209$177,159▼ $73,050
Prepaid Expenses and Deferred Charges$13,410$16,144▲ $2,734
Accounts Receivable$3,322$0▼ $3,322
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$429,088$518,496▲ $89,408
Other Assets Total$162,147$325,193▲ $163,046
Liabilities
Deferred Revenue$226,170$225,358▼ $812
Accounts Payable and Accrued Expenses$5,668$4,436▼ $1,232
Total Liabilities$231,838$229,794▼ $2,044
Net Assets / Fund Balance
Unrestricted Net Assets$197,250$288,702▲ $91,452
Total Net Assets Fund Balance$197,250$288,702▲ $91,452
Total Liabilities and Net Assets / Fund Balance$429,088$518,496▲ $89,408
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shawna SimcikPresident
Bonita SonderbyVice President
Beth MccauleyDirector
Colin WalkerDirector
Jeff DolanDirector
Jesse ReimerDirector
Jim MolloyDirector
Joe DavisDirector
Josh EvansDirector
Julie RiekenDirector
Kirstie MorelloDirector
Nora RossmanDirector
Richard TomaDirector
Maggie MaxwellImmed Past Pres
Carole RichterSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting ExpectationsAdmin & Program Svcs10900 W 120TH AVE, Broomfield, CO 80021-
Revenue and Support

Revenue Composition

Contributions and Grants
$118,183
Program Service Revenue
$313,842
Investment Income
$6,164
Other Revenue
$0
Change in Net Assets
$97,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,620
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
Fees for Services Management---$161,816
Office Expenses---$14,759
Advertising---$11,185
Fees for Services Accounting---$4,685
Insurance---$899
Other Expenses---$383
Total Functional Expenses$0$0$0$340,620
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Mh-shrm engages the services of a management company to manage the organization's programs and day-to-day operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the executive director for initial review, then presented to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, the organization will provide requested information within 30 days.”

Filing and Contact Details

Filer

Filer Name
Mile High Shrm
EIN
84-6119426
Phone
3034653522
Address
10900 W 120TH AVE, BROOMFIELD, CO 80021

Signing Officer

Name
Rob Johnson
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Gracey & Dudden Pc
Address
7674 GRANDVIEW AVE STE 200, ARVADA, CO 80002
Preparer
Cynthia L Dudden CPA
Phone
3037366600
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118183
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF HUMAN RESOURCE PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197250
IRS990/NetAssetsOrFundBalancesEOYAmt0288702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt014759
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0162147
IRS990/OtherAssetsTotalGrp/EOYAmt0325193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BOARD AND COMMITTEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0138556
IRS990/OtherExpensesGrp/TotalAmt14872
IRS990/OtherExpensesGrp/TotalAmt23465
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016144
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WEBPAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129641
IRS990/PYProgramServiceRevenueAmt038455
IRS990/PYRevenuesLessExpensesAmt0-73179
IRS990/PYTotalExpensesAmt0129641
IRS990/PYTotalRevenueAmt056462
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MH-SHRM ENGAGES THE SERVICES OF A MANAGEMENT COMPANY TO MANAGE THE ORGANIZATION'S PROGRAMS AND DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW, THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL PROVIDE REQUESTED INFORMATION WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0518496
IRS990/TotalAssetsGrp/BOYAmt0429088
IRS990/TotalAssetsGrp/EOYAmt0518496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231838
IRS990/TotalLiabilitiesEOYAmt0229794
IRS990/TotalLiabilitiesGrp/BOYAmt0231838
IRS990/TotalLiabilitiesGrp/EOYAmt0229794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288702
IRS990/TotalProgramServiceRevenueAmt0313842
IRS990/TotalRevenueGrp/ExclusionAmt06164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438189
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288702
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.milehighshrm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,496
Liabilities
$229,794
Net assets
$288,702
Revenue
$438,189
Expenses
$340,620
Net income
$97,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.24$1.01$7.23$5.10$4.31$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.93$6.33$5.14$5.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.96$6.14$5.05$4.78$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.86$5.63$4.06$4.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.69$6.30$3.01$3.52$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.95$6.46$4.54$3.99$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.61$5.68$4.79$4.30$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.97$4.72$4.47$4.11$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.87$4.60$4.47$3.93$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.17$3.78$4.49$3.70$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.18$2.30$2.89$4.38$3.41$0.98
2014Summary only. Only limited summary data is available for this year.$4.29$2.32$1.97$0.56$1.30$0.73
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$4.03$4.27$0.23
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$4.01$4.21$0.21