Civic Intelligence

Mile High Shrm

990 • Fiscal year 2016 • EIN 84-6119426

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$595,295

Up $76,799 (+15%) from 2015

Net Assets

Up

$378,140

Up $89,438 (+31%) from 2015

Liabilities

Down

$217,155

Down $12,639 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$448,913

Up $10,724 (+2.4%) from 2015

Expenses

Up

$369,959

Up $29,339 (+8.6%) from 2015

Net Income

Down

$78,954

Down $18,615 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$595,295
Liabilities$217,155
Net Assets$378,140
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$448,913
Expenses$369,959
Net Income$78,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$448,913
Mission and Program Overview

Mission

To provide opportunity for growth and development of Human Resource Professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,159$221,476▲ $44,317
Prepaid Expenses and Deferred Charges$16,144$12,178▼ $3,966
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$518,496$595,295▲ $76,799
Other Assets Total$325,193$361,641▲ $36,448
Liabilities
Deferred Revenue$225,358$196,566▼ $28,792
Accounts Payable and Accrued Expenses$4,436$20,589▲ $16,153
Total Liabilities$229,794$217,155▼ $12,639
Net Assets / Fund Balance
Unrestricted Net Assets$288,702$378,140▲ $89,438
Total Net Assets Fund Balance$288,702$378,140▲ $89,438
Total Liabilities and Net Assets / Fund Balance$518,496$595,295▲ $76,799
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Shawna SimcikPresident
Bonita SonderbyVice President
Adam MccoyDirector
Beth MccauleyDirector
Carole RichterDirector
Cheryl LaytonDirector
Colin WalkerDirector
Jim MolloyDirector
Josh EvansDirector
Julie RiekenDirector
Michelle WarrenDirector
Richard TomaDirector
Tegan DowingDirector
Maggie MaxwellImmed Past Pres
Anthony MirendaSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting ExpectationsAdmin & Program Svcs10900 W 120TH AVE, Broomfield, CO 80021$168,576
Revenue and Support

Revenue Composition

Contributions and Grants
$124,576
Program Service Revenue
$317,375
Investment Income
$6,962
Other Revenue
$0
Change in Net Assets
$78,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,959
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$168,576
Office Expenses---$17,127
Advertising---$6,960
Grants to Domestic Orgs---$4,000
Fees for Services Accounting---$2,078
Other Expenses---$688
Insurance---$485
Total Functional Expenses$0$0$0$369,959
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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Co
Voting Board Members
12
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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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/WebsiteAddressTxt0www.milehighshrm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,295
Liabilities
$217,155
Net assets
$378,140
Revenue
$448,913
Expenses
$369,959
Net income
$78,954
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
2016Detailed filing. Detailed filing data is available for this year.$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