Civic Intelligence

Mile High Shrm

990 • Fiscal year 2019 • EIN 84-6119426

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$828,790

Up $159,382 (+24%) from 2018

Net Assets

Up

$567,690

Up $95,711 (+20%) from 2018

Liabilities

Up

$261,100

Up $63,671 (+32%) from 2018

Revenue

Up

$478,785

Up $31,584 (+7.1%) from 2018

Expenses

Up

$430,313

Up $19,753 (+4.8%) from 2018

Net Income

Up

$48,472

Up $11,831 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$828,790
Liabilities$261,100
Net Assets$567,690

Operations Trend

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

2019

Revenue$478,785
Expenses$430,313
Net Income$48,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$519,155
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$165,444$220,845▲ $55,401
Prepaid Expenses and Deferred Charges$10,501$11,879▲ $1,378
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$669,408$828,790▲ $159,382
Other Assets Total$493,463$596,066▲ $102,603
Liabilities
Deferred Revenue$193,275$231,047▲ $37,772
Accounts Payable and Accrued Expenses$4,154$30,053▲ $25,899
Total Liabilities$197,429$261,100▲ $63,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,979$567,690▲ $95,711
Total Net Assets Fund Balance$471,979$567,690▲ $95,711
Total Liabilities and Net Assets / Fund Balance$669,408$828,790▲ $159,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonita SonderbyPast President
Adam MccoyPresident
Rachel LucasPresident Elect
Alison JeskeDirector
Carol DoddDirector
Colin WalkerDirector
Jim MolloyDirector
Karin HarringtonDirector
Kaye Lynne MartinDirector
Kelly HawkerDirector
Megan PutmanDirector
Nicole HammDirector
Patrick GallagherDirector
Sara HowardDirector
Pam KriderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting ExpectationsAdmin & Program Svcs500 DISCOVERY PARKWAY, Superior, CO 80027$214,996
Revenue and Support

Revenue Composition

Contributions and Grants
$115,921
Program Service Revenue
$336,395
Investment Income
$26,469
Other Revenue
$0
All Other Contributions
$2,554
Change in Net Assets
$48,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,386
Grants and Similar Amounts Paid$11,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$214,996
Office Expenses---$17,727
Grants to Domestic Orgs---$11,927
Advertising---$4,034
Fees for Services Accounting---$1,767
Insurance---$1,334
Other Expenses---$346
Total Functional Expenses$0$0$0$430,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shrm FoundationAlexandria, VA-TO ASSIST FOUNDATION'S MISSION$9,427
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 35% controlled entity
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
2020-11-16
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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040370
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113367
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF HUMAN RESOURCE PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471979
IRS990/NetAssetsOrFundBalancesEOYAmt0567690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt017727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493463
IRS990/OtherAssetsTotalGrp/EOYAmt0596066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0174581
IRS990/OtherExpensesGrp/TotalAmt13601
IRS990/OtherExpensesGrp/TotalAmt2346
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/BOYAmt010501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WEBPAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118316
IRS990/PYGrantsAndSimilarPaidAmt010753
IRS990/PYInvestmentIncomeAmt014424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399807
IRS990/PYProgramServiceRevenueAmt0314461
IRS990/PYRevenuesLessExpensesAmt036641
IRS990/PYTotalExpensesAmt0410560
IRS990/PYTotalRevenueAmt0447201
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048472
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/TotalBookValueOtherAssetsAmt0596066
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09427
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669408
IRS990/TotalAssetsEOYAmt0828790
IRS990/TotalAssetsGrp/BOYAmt0669408
IRS990/TotalAssetsGrp/EOYAmt0828790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197429
IRS990/TotalLiabilitiesEOYAmt0261100
IRS990/TotalLiabilitiesGrp/BOYAmt0197429
IRS990/TotalLiabilitiesGrp/EOYAmt0261100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567690
IRS990/TotalProgramServiceRevenueAmt0336395
IRS990/TotalRevenueGrp/ExclusionAmt014799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478785
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669408

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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