Civic Intelligence

Oklahoma State Council for Human Resource Management Inc

990 • Fiscal year 2019 • EIN 86-1065376

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

22nd percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

13th percentile

-10%

Higher net margin than 13% 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

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$252,339

Down $54,556 (-18%) from 2018

Net Assets

Down

$252,339

Down $54,556 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$520,452

Down $16,337 (-3.0%) from 2018

Expenses

Up

$575,008

Up $89,604 (+18%) from 2018

Net Income

Down

-$54,556

Down $105,941 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$252,339
Liabilities$0
Net Assets$252,339
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$520,452
Expenses$575,008
Net Income-$54,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$520,452
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,895$252,339▼ $54,556
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$306,895$252,339▼ $54,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,895$252,339▼ $54,556
Total Liabilities and Net Assets / Fund Balance$306,895$252,339▼ $54,556
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Michael ShawDirector
Josh PlochDistrict Director-east
Krystal BrueDistrict Director-south
Diana WallDistrict Director-west
Michelle KillingsworthPast Director
Lisa FlemingCertification
Linda ClarkCollege Relations
Ricky DefalcoFoundation
Allen HutsonGeneral Counsel
Director-electHeidi Hartman
Stefan MeckeLegislative
Kristi SpatheMembership
Jackie RamagePr-social Media
Natalie ParrishSecretary/treas
Patricia GarrettWorkforce Ready
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,850
Investment Income
$4,602
Other Revenue
$0
Change in Net Assets
$-54,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,008
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
Advertising$10,067--$10,067
Other Expenses$5,860--$5,860
Conferences and Meetings$4,977--$4,977
Total Functional Expenses$575,008$0$0$575,008
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 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
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
Michael Shaw
Title
Director
Phone
5802265741
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shaw
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
Preparer
Jim D Burwell
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 Appendix354 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3COLLEGE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5WORKFORCE READY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATIVE
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306895
IRS990/TotalAssetsEOYAmt0252339
IRS990/TotalAssetsGrp/BOYAmt0306895
IRS990/TotalAssetsGrp/EOYAmt0252339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575007
IRS990/TotalProgramServiceRevenueAmt0515850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252339
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802265741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionFilingDeviceId0B64219ECEA945D18B387819273DE59F9B8214B0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.39.210
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:12
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/PreparerPersonGrp/PreparerPersonNm0JIM D BURWELL
ReturnHeader/ReturnTs02020-05-07T11:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,339
Liabilities
$0
Net assets
$252,339
Revenue
$520,452
Expenses
$575,008
Net income
-$54,556
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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