Civic Intelligence

Seattle Shrm

990EZ • Fiscal year 2011 • EIN 91-1637691

Feb 01, 2010 to Jan 31, 2011 • Filed on Jun 02, 2011

Organization Profilewww.shrm-seattle.com
1700 Seventh Avenue Suite 210098101
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$81,498

No earlier filing loaded for comparison.

Net Assets

$80,663

No earlier filing loaded for comparison.

Liabilities

$835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

$58,527

No earlier filing loaded for comparison.

Expenses

$33,705

No earlier filing loaded for comparison.

Net Income

$24,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $81,498Liabilities 2011: $835Net Assets 2011: $80,6632011Assets 2012: $95,244Liabilities 2012: $530Net Assets 2012: $94,7142012Assets 2013: $101,170Liabilities 2013: $3,1102013Assets 2014: $107,948Liabilities 2014: $4,836Net Assets 2014: $103,1122014Assets 2015: $117,167Liabilities 2015: $02015Assets 2016: $121,040Liabilities 2016: $02016Assets 2017: $97,090Net Assets 2017: $97,0902017Assets 2018: $95,737Net Assets 2018: $95,7372018Assets 2019: $98,209Net Assets 2019: $98,2092019Assets 2020: $99,460Net Assets 2020: $99,4602020Assets 2021: $108,886Net Assets 2021: $108,8862021

Highlighted filing

2011

Assets$81,498
Liabilities$835
Net Assets$80,663
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $58,527Expenses 2011: $33,705Net Income 2011: $24,8222011Revenue 2012: $43,661Expenses 2012: $29,610Net Income 2012: $14,0512012Revenue 2013: $41,492Expenses 2013: $38,146Net Income 2013: $3,3462013Revenue 2014: $31,229Expenses 2014: $26,177Net Income 2014: $5,0522014Revenue 2015: $89,527Expenses 2015: $77,887Net Income 2015: $11,6402015Revenue 2016: $112,647Expenses 2016: $108,774Net Income 2016: $3,8732016Revenue 2017: $96,290Expenses 2017: $120,240Net Income 2017: -$23,9502017Revenue 2018: $85,919Expenses 2018: $87,272Net Income 2018: -$1,3532018Revenue 2019: $87,219Expenses 2019: $84,747Net Income 2019: $2,4722019Revenue 2020: $34,477Expenses 2020: $33,226Net Income 2020: $1,2512020Revenue 2021: $32,892Expenses 2021: $23,466Net Income 2021: $9,4262021

Highlighted filing

2011

Revenue$58,527
Expenses$33,705
Net Income$24,822
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Jun 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Educational and Professional Organization

Filing and Contact Details

Filer

EIN
91-1637691
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052759
IRS990EZ/CashSavingsAndInvestments/EOY076680
IRS990EZ/ContributionsGiftsGrantsEtc06600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024822
IRS990EZ/FeesAndOthPymtToIndContractors03208
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052934
IRS990EZ/GrantsAndSimilarAmountsPaid02253
IRS990EZ/GrossReceipts098145
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018815
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055841
IRS990EZ/NetAssetsOrFundBalancesBOY055841
IRS990EZ/NetAssetsOrFundBalances/EOY080663
IRS990EZ/NetAssetsOrFundBalancesEOY080663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101916 North 85th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112857 22nd Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 Mercer Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SeaTac
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janelle Donaldson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Staci Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Spies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY03725
IRS990EZ/OtherAssetsTotal/EOY04818
IRS990EZ/OtherExpensesTotal025855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Professional Organization
IRS990EZ/PrintingPublicationsPostage02389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Develop sense of responsibility to maintain and enhance professional competence seminars to provide educational opportunities to other personnel professionals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012693
IRS990EZ/ProgramServiceRevenue019713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039618
IRS990EZ/SpecialEventsNetIncomeLoss013316
IRS990EZ/SumOfTotalLiabilities/BOY0643
IRS990EZ/SumOfTotalLiabilities/EOY0835
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106607 227th St SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mountlake Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Canfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257120991
IRS990EZ/TotalAssets/BOY056484
IRS990EZ/TotalAssets/EOY081498
IRS990EZ/TotalExpenses033705
IRS990EZ/TotalProgramServiceExpenses012693
IRS990EZ/TotalRevenue058527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.shrm-seattle.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039618
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022972
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2010159
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents033131
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037304
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013550
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050854
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037304
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013550
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050854
IRS990ScheduleG/EventsInformation/NameOfEvent10Breakfast Receipts
IRS990ScheduleG/EventsInformation/NameOfEvent20WW Diversity Conference
IRS990ScheduleG/EventsInformation/NetIncomeSummary011236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101981
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204451
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06432
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2055
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents055
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $643 Accounts Payable and Accrued Expenses - Ending $835
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses - Beginning $3500 Prepaid Expenses - Ending $4593
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposit - Beginning $225 Security Deposit - Ending $225
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Subscriptions $120
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $247
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses $471
IRS990ScheduleO/GeneralExplanation/Explanation6Federal Taxes $565
IRS990ScheduleO/GeneralExplanation/Explanation7SHRM Expense $1019
IRS990ScheduleO/GeneralExplanation/Explanation8Outside Services $2778
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $3323
IRS990ScheduleO/GeneralExplanation/Explanation10Website Costs $3537
IRS990ScheduleO/GeneralExplanation/Explanation11Board Expense $7647
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1251
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $3338
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1559
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911637691
ReturnHeader/Filer/Name/BusinessNameLine10NHRMA Seattle Chapter
ReturnHeader/Filer/NameControl0NHRM
ReturnHeader/Filer/Phone02063578400
ReturnHeader/Filer/USAddress/AddressLine101700 Seventh Avenue Suite 2100
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/Officer/DateSigned02011-06-02
ReturnHeader/Officer/Name0Janelle Donaldson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eastham Foster CPAs PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 El Capitan Way Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0Teresa N Gill
ReturnHeader/Preparer/Phone04253381010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-02-01
ReturnHeader/TaxPeriodEndDate02011-01-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-02T09:25:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,498
Liabilities
$835
Net assets
$80,663
Revenue
$58,527
Expenses
$33,705
Net income
$24,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.33$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.86$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.96$1.20$0.24
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.13$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.90$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$1.01$0.03$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.44$0.30$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.59$0.34$0.25