Civic Intelligence

Seattle Shrm

EIN 91-1637691 • 501(c)6 • Sea Tac, WA

Profile

Educational and Professional Organization

19540 International Blvd Ste 105Sea Tac, WA 98188

www.shrm-seattle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,886

Up $9,426 (+9.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$108,886

Up $9,426 (+9.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$32,892

Down $1,585 (-4.6%) from 2020

Expenses

Down

$23,466

Down $9,760 (-29%) from 2020

Net Income

Up

$9,426

Up $8,175 (+653%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$108,886
Liabilities-
Net Assets$108,886
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$32,892
Expenses$23,466
Net Income$9,426
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,886
Liabilities
-
Net assets
$108,886
Revenue
$32,892
Expenses
$23,466
Net income
$9,426
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$87,219
Mission and Program Overview

Mission

Develop sense of responsibility to maintain and enhance professional competence seminars to provide educational opportunities to other personnel professionals.

Program Services

DescriptionGrantsExpenses
DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.--
MANAGEMENT AND SUPPORT EXPENSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM LONGSTONTreasurer-$0--
NANA MENDEZPresident-$0--
KATHERINE KUMMEROWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Shrm
EIN
91-1637691
Phone
2066537259
Address
19540 INTERNATIONAL BLVD STE 105, SEA TAC, WA 98188

Signing Officer

Name
Pam Longston
Title
Treasurer
Phone
2066238632
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Stegman CPA Ps
Address
PO BOX 185, RENTON, WA 98057-0185
Preparer
Daniel J Stegman
Phone
2063000657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sponsorship 9,150 national support 9,101 total 18,251”

Form 990-ez, Part I, Line 16

“Expenses website costs 3,903 program meetings/speakers 44,367 network and special events 5,780 insurance 1,247 total 55,297”

Form 990-ez, Part III

“Develop sense of responsibility to maintain and enhance professional competence seminars to provide educational opportunities to other personnel professionals.”

Form 990-ez, Part III, Line 31

“Management and support expenses”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE BEVINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02066537259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019540 INTERNATIONAL BLVD STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA TAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098209
IRS990EZ/GrossReceiptsAmt087219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM LONGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANA MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE KUMMEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055297
IRS990EZ/OtherRevenueTotalAmt018251
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt049705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGEMENT AND SUPPORT EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084747
IRS990EZ/TotalRevenueAmt087219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRM-SEATTLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP 9,150 NATIONAL SUPPORT 9,101 TOTAL 18,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE COSTS 3,903 PROGRAM MEETINGS/SPEAKERS 44,367 NETWORK AND SPECIAL EVENTS 5,780 INSURANCE 1,247 TOTAL 55,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND SUPPORT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LONGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066238632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE SHRM
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911637691
ReturnHeader/Filer/PhoneNum02066537259
ReturnHeader/Filer/USAddress/AddressLine1Txt019540 INTERNATIONAL BLVD STE 105
ReturnHeader/Filer/USAddress/CityNm0SEA TAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E434A1EB70095CE8B0C8A0B8D6FDA525C06B49FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E434A1EB70095CE8B0C8A0B8D6FDA525C06B49FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.187.227
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823810227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGMAN CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980570185
ReturnHeader/PreparerPersonGrp/PhoneNum02063000657
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STEGMAN
ReturnHeader/ReturnTs02020-11-16T06:08:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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