Civic Intelligence

Oklahoma State Council for Human Resource Management Inc

990 • Fiscal year 2017 • EIN 86-1065376

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.OSCHRM.ORG
PO Box 720691Norman, OK 73070

(580) 226-5741

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$255,511

Down $35,266 (-12%) from 2016

Net Assets

Down

$255,511

Down $35,266 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$423,187

Up $11,036 (+2.7%) from 2016

Expenses

Up

$458,454

Up $52,916 (+13%) from 2016

Net Income

Down

-$35,267

Down $41,880 (-633%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $118,682Liabilities 2010: $0Net Assets 2010: $118,6822010Assets 2011: $147,633Liabilities 2011: $0Net Assets 2011: $147,6332011Assets 2012: $220,615Liabilities 2012: $0Net Assets 2012: $220,6152012Assets 2013: $180,829Liabilities 2013: $0Net Assets 2013: $180,8292013Assets 2014: $271,503Liabilities 2014: $0Net Assets 2014: $271,5032014Assets 2015: $284,164Liabilities 2015: $0Net Assets 2015: $284,1642015Assets 2016: $290,777Liabilities 2016: $0Net Assets 2016: $290,7772016Assets 2017: $255,511Liabilities 2017: $0Net Assets 2017: $255,5112017Assets 2018: $306,895Liabilities 2018: $0Net Assets 2018: $306,8952018Assets 2019: $252,339Liabilities 2019: $0Net Assets 2019: $252,3392019Assets 2020: $311,212Liabilities 2020: $0Net Assets 2020: $311,2122020Assets 2021: $282,525Liabilities 2021: $0Net Assets 2021: $282,5252021Assets 2022: $259,327Liabilities 2022: $0Net Assets 2022: $259,3272022Assets 2023: $319,607Liabilities 2023: $0Net Assets 2023: $319,6072023Assets 2024: $290,428Liabilities 2024: $0Net Assets 2024: $290,4282024

Highlighted filing

2017

Assets$255,511
Liabilities$0
Net Assets$255,511
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $279,4122010Expenses 2011: $293,1272011Expenses 2012: $319,7562012Revenue 2013: $322,026Expenses 2013: $361,812Net Income 2013: -$39,7862013Revenue 2014: $448,339Expenses 2014: $357,665Net Income 2014: $90,6742014Revenue 2015: $385,530Expenses 2015: $372,869Net Income 2015: $12,6612015Revenue 2016: $412,151Expenses 2016: $405,538Net Income 2016: $6,6132016Revenue 2017: $423,187Expenses 2017: $458,454Net Income 2017: -$35,2672017Revenue 2018: $536,789Expenses 2018: $485,404Net Income 2018: $51,3852018Revenue 2019: $520,452Expenses 2019: $575,008Net Income 2019: -$54,5562019Revenue 2020: $236,986Expenses 2020: $178,113Net Income 2020: $58,8732020Revenue 2021: $196,132Expenses 2021: $224,819Net Income 2021: -$28,6872021Revenue 2022: $405,113Expenses 2022: $428,311Net Income 2022: -$23,1982022Revenue 2023: $563,238Expenses 2023: $502,958Net Income 2023: $60,2802023Revenue 2024: $485,107Expenses 2024: $514,286Net Income 2024: -$29,1792024

Highlighted filing

2017

Revenue$423,187
Expenses$458,454
Net Income-$35,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$423,187
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,777$255,511▼ $35,266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$290,777$255,511▼ $35,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,777$255,511▼ $35,266
Total Liabilities and Net Assets / Fund Balance$290,777$255,511▼ $35,266
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michelle KillingsworthDirector
Michael ShawDirector-elect
Heidi HartmanDistrict Director-east
Ricky DefalcoDistrict Director-west
Lindsey NicholsPast Director
Dixie AgostinoYoung Prof Director
Diana WallCertification
Ali FergusonCollege Relations
Richard BrownDiversity
Brady AyalaFoundation
Adam ChildersGeneral Counsel
Coral WhiteGlobal Affairs
Jeff JacksonGovt Affairs
Lisa FlemingMembership
Shelby ToneyPr-social Media
Krystal BrueSecretary/treas
Matthew PockrusWEBMASTER/TECH'
Paul CostanzoWorkforce Ready
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,608
Investment Income
$579
Other Revenue
$0
Change in Net Assets
$-35,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,454
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
Conferences and Meetings$339,726--$339,726
Fees for Services Accounting$11,239--$11,239
Advertising$3,610--$3,610
Other Expenses$1,543--$1,543
Total Functional Expenses$458,454$0$0$458,454
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 the form is presented to the governing body at a regulary scheduled, quarterly meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon request”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma State Council for Human
EIN
86-1065376
Phone
5802265741
Address
PO BOX 720691, NORMAN, OK 73070

Signing Officer

Name
Michelle Pollock
Title
Director
Phone
5802265741
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Killingsworth
Formed
2002
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
70

Preparer

Firm
Schmitz & Burwell Pllc
Address
2524 E 71ST STREET SUITE B, TULSA, OK 74136
Phone
9182803680
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission or most significant activities the purpose of the state council shall be on a non-profit basis to promote the purposes of the society of human resource management (shrm) by providing a structure for shrm members in the state of oklahoma to consult together concerning the affairs, activities, needs and problems of shrm in the state and to adopt programs which will promote the progress and welfare of shrm and the human resource profession as a whole.”

Form 990, Part III, Line 4A

“All other accomplishments the oklahoma state council for human resource management is a trade organization created to promote and further the work of human resource professionals in oklaoma by providing current industry education and information through their annual conference.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE PURPOSE OF THE STATE COUNCIL SHALL BE ON A NON-PROFIT BASIS TO PROMOTE THE PURPOSES OF THE SOCIETY OF HUMAN RESOURCE MANAGEMENT (SHRM) BY PROVIDING A STRUCTURE FOR SHRM MEMBERS IN THE STATE OF OKLAHOMA TO CONSULT TOGETHER CONCERNING THE AFFAIRS, ACTIVITIES, NEEDS AND PROBLEMS OF SHRM IN THE STATE AND TO ADOPT PROGRAMS WHICH WILL PROMOTE THE PROGRESS AND WELFARE OF SHRM AND THE HUMAN RESOURCE PROFESSION AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS THE OKLAHOMA STATE COUNCIL FOR HUMAN RESOURCE MANAGEMENT IS A TRADE ORGANIZATION CREATED TO PROMOTE AND FURTHER THE WORK OF HUMAN RESOURCE PROFESSIONALS IN OKLAOMA BY PROVIDING CURRENT INDUSTRY EDUCATION AND INFORMATION THROUGH THEIR ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM IS PRESENTED TO THE GOVERNING BODY AT A REGULARY SCHEDULED, QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290777
IRS990/TotalAssetsEOYAmt0255511
IRS990/TotalAssetsGrp/BOYAmt0290777
IRS990/TotalAssetsGrp/EOYAmt0255511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458454
IRS990/TotalProgramServiceRevenueAmt0422608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 720691
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073070
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.OSCHRM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802265741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA STATE COUNCIL FOR HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0861065376
ReturnHeader/Filer/PhoneNum05802265741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720691
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C2EB078A5094256572A19B8EF318D221AB888DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0289CDE2AF9446278C44BAEB1407A4515A843D49E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.39.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464206735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITZ & BURWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02524 E 71ST STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09182803680
ReturnHeader/ReturnTs02018-05-14T13:18:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,511
Liabilities
$0
Net assets
$255,511
Revenue
$423,187
Expenses
$458,454
Net income
-$35,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$4.85$5.14$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$5.63$5.03$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$4.05$4.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.96$2.25$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.37$1.78$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$5.20$5.75$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$5.37$4.85$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.23$4.58$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$4.12$4.06$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$3.86$3.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.48$3.58$0.91
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.22$3.62$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.79