Civic Intelligence

Mile High Shrm

990 • Fiscal year 2018 • EIN 84-6119426

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.milehighshrm.org
500 Discovery ParkwaySuperior, CO 80027

(303) 465-3522

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.44x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$669,408

Up $22,449 (+3.5%) from 2017

Net Assets

Up

$471,979

Up $11,633 (+2.5%) from 2017

Liabilities

Up

$197,429

Up $10,816 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$447,201

Up $382 (+0.1%) from 2017

Expenses

Up

$410,560

Up $17,174 (+4.4%) from 2017

Net Income

Down

$36,641

Down $16,792 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$669,408
Liabilities$197,429
Net Assets$471,979
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$447,201
Expenses$410,560
Net Income$36,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$447,201
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$165,136$165,444▲ $308
Prepaid Expenses and Deferred Charges$21,777$10,501▼ $11,276
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$646,959$669,408▲ $22,449
Other Assets Total$460,046$493,463▲ $33,417
Liabilities
Deferred Revenue$167,499$193,275▲ $25,776
Accounts Payable and Accrued Expenses$19,114$4,154▼ $14,960
Total Liabilities$186,613$197,429▲ $10,816
Net Assets / Fund Balance
Unrestricted Net Assets$460,346$471,979▲ $11,633
Total Net Assets Fund Balance$460,346$471,979▲ $11,633
Total Liabilities and Net Assets / Fund Balance$646,959$669,408▲ $22,449
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Shawna SimcikPast President
Bonita SonderbyPresident
Adam MccoyVice President
Carol DoddDirector
Colin WalkerDirector
Jim MolloyDirector
Kaye Lynne MartinDirector
Kelly HawkerDirector
Maria LampmanDirector
Megan PutmanDirector
Nicole HammDirector
Rachel LucasDirector
Anthony MirendaSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting ExpectationsAdmin & Program Svcs500 DISCOVERY PARKWAY, Superior, CO 80027$190,660
Revenue and Support

Revenue Composition

Contributions and Grants
$118,316
Program Service Revenue
$314,461
Investment Income
$14,424
Other Revenue
$0
All Other Contributions
$3,344
Change in Net Assets
$36,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,807
Grants and Similar Amounts Paid$10,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$190,660
Office Expenses---$20,631
Grants to Domestic Orgs---$10,753
Advertising---$10,556
Fees for Services Accounting---$1,894
Insurance---$1,251
Other Expenses---$1,150
Total Functional Expenses$0$0$0$410,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shrm FoundationAlexandria, VA-TO ASSIST FOUNDATION'S MISSION$8,253
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
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
Yes
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
500 DISCOVERY PARKWAY, SUPERIOR, CO 80027

Signing Officer

Name
Rob Johnson
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Co
Voting Board Members
13
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt020631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0460046
IRS990/OtherAssetsTotalGrp/EOYAmt0493463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0169586
IRS990/OtherExpensesGrp/TotalAmt14079
IRS990/OtherExpensesGrp/TotalAmt21150
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/BOYAmt021777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WEBPAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129843
IRS990/PYGrantsAndSimilarPaidAmt03320
IRS990/PYInvestmentIncomeAmt09631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390066
IRS990/PYProgramServiceRevenueAmt0307345
IRS990/PYRevenuesLessExpensesAmt053433
IRS990/PYTotalExpensesAmt0393386
IRS990/PYTotalRevenueAmt0446819
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036641
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0493463
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08253
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST FOUNDATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0346610067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 DUKE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUESTS DONATIONS SPECIFICALLY FOR THE FOUNDATION FROM ITS MEMBERS TO FURTHER THE MISSION OF THE FOUNDATION; RECORDS ARE MAINTAINED. FUNDS COLLECTED ARE FORWARDED TO THE FOUNDATION AS UNRESTRICTED DONATIONS TO BE USED BY THE FOUNDATION FOR OPERATIONS OR SCHOLARSHIP. THE ORGANIZATION DOES NOT REQUIRE MONITORING AFTER DONATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0669408
IRS990/TotalAssetsGrp/BOYAmt0646959
IRS990/TotalAssetsGrp/EOYAmt0669408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186613
IRS990/TotalLiabilitiesEOYAmt0197429
IRS990/TotalLiabilitiesGrp/BOYAmt0186613
IRS990/TotalLiabilitiesGrp/EOYAmt0197429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471979
IRS990/TotalProgramServiceRevenueAmt0314461
IRS990/TotalRevenueGrp/ExclusionAmt014424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447201
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669408
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 DISCOVERY PARKWAY 125
IRS990/USAddress/CityNm0SUPERIOR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.milehighshrm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,408
Liabilities
$197,429
Net assets
$471,979
Revenue
$447,201
Expenses
$410,560
Net income
$36,641
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
2018Detailed filing. Detailed filing data is available for this year.$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