Civic Intelligence

Oklahoma State Council for Human Resource Management Inc

990 • Fiscal year 2020 • EIN 86-1065376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-54%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$311,212

Up $58,873 (+23%) from 2019

Net Assets

Up

$311,212

Up $58,873 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Down

$236,986

Down $283,466 (-54%) from 2019

Expenses

Down

$178,113

Down $396,895 (-69%) from 2019

Net Income

Up

$58,873

Up $113,429 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$311,212
Liabilities$0
Net Assets$311,212
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$236,986
Expenses$178,113
Net Income$58,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$236,986
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,339$311,212▲ $58,873
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$252,339$311,212▲ $58,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,339$311,212▲ $58,873
Total Liabilities and Net Assets / Fund Balance$252,339$311,212▲ $58,873
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bobby BranscomDiversity Chair
Tisha DownerIndian Country Chair
Diana WallSponsorship Chair
Denise ReidState Conference Co-chair
Josh PlochState Conference Co-chair
Tara CrowleyCertification Director
Michael ShawDirector
Josh PlochDistrict Director-east
Krystal BrueDistrict Director-south
Lisa FlemingDistrict Director-west
Michelle KillingsworthPast Director
Mitch SimsTechnology/website Director
Rikki StoneYoung Professionals Director
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
$236,441
Investment Income
$545
Other Revenue
$0
Change in Net Assets
$58,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,113
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
Other Expenses$9,118--$9,118
Conferences and Meetings$2,608--$2,608
Total Functional Expenses$178,113$0$0$178,113
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
Natalie Parrish
Title
Treasurer
Phone
5802265741
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shaw
Formed
2002
Legal Domicile
Ok
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
35

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.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENES
IRS990/OtherExpensesGrp/Desc1STATE COUNCIL
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO CHAPTERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0120611
IRS990/OtherExpensesGrp/ProgramServicesAmt145776
IRS990/OtherExpensesGrp/ProgramServicesAmt29118
IRS990/OtherExpensesGrp/TotalAmt0120611
IRS990/OtherExpensesGrp/TotalAmt145776
IRS990/OtherExpensesGrp/TotalAmt29118
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE RELATED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04602
IRS990/PYOtherExpensesAmt0575008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515850
IRS990/PYRevenuesLessExpensesAmt0-54556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0575008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520452
IRS990/ReconcilationRevenueExpnssAmt058873
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236986
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252339
IRS990/TotalAssetsEOYAmt0311212
IRS990/TotalAssetsGrp/BOYAmt0252339
IRS990/TotalAssetsGrp/EOYAmt0311212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178113
IRS990/TotalProgramServiceRevenueAmt0236441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 720691
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073070
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0WWW.OSCHRM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802265741
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-15T09:13:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRISH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,212
Liabilities
$0
Net assets
$311,212
Revenue
$236,986
Expenses
$178,113
Net income
$58,873
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
2020Detailed filing. Detailed filing data is available for this year.$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
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