Civic Intelligence

Seattle Shrm

990EZ • Fiscal year 2012 • EIN 91-1637691

Feb 01, 2011 to Jan 31, 2012 • Filed on May 30, 2012

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.01x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$95,244

Up $13,746 (+17%) from 2011

Net Assets

Up

$94,714

Up $14,051 (+17%) from 2011

Liabilities

Down

$530

Down $305 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Down

$43,661

Down $14,866 (-25%) from 2011

Expenses

Down

$29,610

Down $4,095 (-12%) from 2011

Net Income

Down

$14,051

Down $10,771 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$95,244
Liabilities$530
Net Assets$94,714
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$43,661
Expenses$29,610
Net Income$14,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational and Professional Organization

Filing and Contact Details

Filer

EIN
91-1637691
Raw XML Appendix174 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/BOY076680
IRS990EZ/CashSavingsAndInvestments/EOY090007
IRS990EZ/ContributionsGiftsGrantsEtc08000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014051
IRS990EZ/FeesAndOthPymtToIndContractors03559
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048859
IRS990EZ/GrantsAndSimilarAmountsPaid01996
IRS990EZ/GrossReceipts0106178
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017155
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY080663
IRS990EZ/NetAssetsOrFundBalancesBOY080663
IRS990EZ/NetAssetsOrFundBalances/EOY094714
IRS990EZ/NetAssetsOrFundBalancesEOY094714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102716 Elliot Ave 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113213 Harbor Ave SW 111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123636 Evanston Ave N 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Dal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hallie Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheena Gleig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04818
IRS990EZ/OtherAssetsTotal/EOY05237
IRS990EZ/OtherExpensesTotal022755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Professional Organization
IRS990EZ/PrintingPublicationsPostage01300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Develop sense of responsibility to maintain and enhance professional competence seminars to provide educational opportunities to other personnel professionals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010796
IRS990EZ/ProgramServiceRevenue032018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses062517
IRS990EZ/SpecialEventsNetIncomeLoss0-13658
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0835
IRS990EZ/SumOfTotalLiabilities/EOY0530
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/BOY081498
IRS990EZ/TotalAssets/EOY095244
IRS990EZ/TotalExpenses029610
IRS990EZ/TotalProgramServiceExpenses010796
IRS990EZ/TotalRevenue043661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.shrm-seattle.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062517
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1032089
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2010205
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents042294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027169
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021390
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027169
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021390
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048559
IRS990ScheduleG/EventsInformation/NameOfEvent10Breakfast Receipts
IRS990ScheduleG/EventsInformation/NameOfEvent20WW Diversity Conference
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105405
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205744
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011149
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10427
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent208647
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09074
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $835 Accounts Payable and Accrued Expenses - Ending $530
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses - Beginning $4593 Prepaid Expenses - Ending $5012
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposit - Beginning $225 Security Deposit - Ending $225
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses $10
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $339
IRS990ScheduleO/GeneralExplanation/Explanation5Website Costs $512
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $627
IRS990ScheduleO/GeneralExplanation/Explanation7Federal Taxes $1579
IRS990ScheduleO/GeneralExplanation/Explanation8Board Expense $5331
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $7058
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1600
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $2090
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3609
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 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.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0Hallie Johnson
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T16:18:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,244
Liabilities
$530
Net assets
$94,714
Revenue
$43,661
Expenses
$29,610
Net income
$14,051
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