Civic Intelligence

Mile High Shrm

990 • Fiscal year 2021 • EIN 84-6119426

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.milehighshrm.org
500 Discovery Parkway 125Superior, CO 80027

(303) 465-3522

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$798,945

Up $58,580 (+7.9%) from 2020

Net Assets

Down

$630,367

Down $15,141 (-2.3%) from 2020

Liabilities

Up

$168,578

Up $73,721 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$301,117

Down $153,232 (-34%) from 2020

Expenses

Down

$351,640

Down $47,849 (-12%) from 2020

Net Income

Down

-$50,523

Down $105,383 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$798,945
Liabilities$168,578
Net Assets$630,367
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$301,117
Expenses$351,640
Net Income-$50,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$301,117
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$106,301$127,580▲ $21,279
Prepaid Expenses and Deferred Charges$27,392$17,352▼ $10,040
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$740,365$798,945▲ $58,580
Other Assets Total$606,672$654,013▲ $47,341
Liabilities
Deferred Revenue$76,552$152,078▲ $75,526
Accounts Payable and Accrued Expenses$18,305$16,500▼ $1,805
Total Liabilities$94,857$168,578▲ $73,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,508$630,367▼ $15,141
Total Net Assets Fund Balance$645,508$630,367▼ $15,141
Total Liabilities and Net Assets / Fund Balance$740,365$798,945▲ $58,580
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bonita SonderbyPast President
Adam MccoyPresident
Alison JeskePresident Elect
Brenda GarciaDirector
Carol DoddDirector
Chelsey ClayDirector
Colin WalkerDirector
Jim MolloyDirector
Julie RiekenDirector
Karin HarringtonDirector
Martell DylesDirector
Myranda WhitesidesDirector
Stacey BledsoeDirector
Stuart TurnerTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$104,870
Program Service Revenue
$184,208
Investment Income
$12,039
Other Revenue
$0
All Other Contributions
$43
Change in Net Assets
$-50,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,140
Grants and Similar Amounts Paid$3,500
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
Advertising---$26,314
Office Expenses---$17,280
Grants to Domestic Orgs---$3,500
Fees for Services Accounting---$1,672
Insurance---$1,391
Other Expenses---$247
Total Functional Expenses$0$0$0$351,640
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
Yes
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 125, SUPERIOR, CO 80027

Signing Officer

Name
Rob Johnson
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
55

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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE STE 200
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,945
Liabilities
$168,578
Net assets
$630,367
Revenue
$301,117
Expenses
$351,640
Net income
-$50,523
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
2021Detailed filing. Detailed filing data is available for this year.$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