Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$107,948
Up $6,778 (+6.7%) from 2013
Net Assets
$103,112
No earlier filing loaded for comparison.
Liabilities
Up$4,836
Up $1,726 (+55%) from 2013
Revenue And Expenses
Revenue
Down$31,229
Down $10,263 (-25%) from 2013
Expenses
Down$26,177
Down $11,969 (-31%) from 2013
Net Income
Up$5,052
Up $1,706 (+51%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- Aug 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $83,248
Mission and Program Overview
Mission
Educational and Professional Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Develop sense of responsibility to maintain and enhance professional competence seminars to provide educational opportunities to other personnel professionals | $9,837 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delly Behen | Secretary | - | $0 | - | - |
| Diane Toomey | President | - | $0 | - | - |
| Diane St John | VP-Outreach | - | $0 | - | - |
| Jennifer Dai | Treasurer | - | $0 | - | - |
| Roma Rowland | VP-Communicatio | - | $0 | - | - |
| Debbie Oberbillig | VP - Membership | - | $0 | - | - |
| Christine Garrison | VP - Education | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,170 | $31,170 | $7,218 | $23,952 |
| Total Events | $31,170 | $31,170 | $42,367 | $-11,197 |
Filing and Contact Details
Filer
- EIN
- 91-1637691
- Phone
- 2066238632
Signing Officer
- Name
- Jennifer Dai
- Title
- Treasurer
- Signed
- 2014-08-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Teresa N Gill
- Phone
- 4253381010
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2465”
Other Expenses.1007
“Conferences, Conventions, and Meetings $4748”
Other Expenses.1
“Federal Taxes $4179”
Other Expenses.2
“Bank Charges $3174”
Other Expenses.3
“Website Costs $2784”
Other Expenses.4
“Board Expense $954”
Other Expenses.7
“Telephone $356”
Other Expenses.8
“Dues and Subscriptions $204”
Other Expenses.9
“Outside Service $190”
Other Expenses.10
“Other Expense $75”
Other Assets.1005
“Accounts Receivable - Beginning $3600 Accounts Receivable - Ending $150”
Other Assets.1
“Security Deposit - Beginning $225 Security Deposit - Ending $225”
Other Assets.2
“Prepaid Expenses - Beginning $1167 Prepaid Expenses - Ending $2395”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3110 Accounts Payable and Accrued Expenses - Ending $4836”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diane Bevins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2066238632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1006 Industry Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Tukwila |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8012 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3504 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107948 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34215 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83248 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14240 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Delly Behen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Diane Toomey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Diane St John |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Dai |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Roma Rowland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Debbie Oberbillig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Christine Garrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP-Outreach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-Communicatio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP - Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP - Education |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4992 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2770 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational and Professional Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1619 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Develop sense of responsibility to maintain and enhance professional competence seminars to provide educational opportunities to other personnel professionals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9837 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52019 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -17804 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3110 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4836 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9837 |
| IRS990EZ/TotalRevenueAmt | 0 | 31229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shrm-seattle.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 28912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Breakfast Receipts |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $4748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Federal Taxes $4179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges $3174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website Costs $2784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board Expense $954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outside Service $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Expense $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $3600 Accounts Receivable - Ending $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security Deposit - Beginning $225 Security Deposit - Ending $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses - Beginning $1167 Prepaid Expenses - Ending $2395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $3110 Accounts Payable and Accrued Expenses - Ending $4836 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Dai |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NHRMA Seattle Chapter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NHRM |
| ReturnHeader/Filer/EIN | 0 | 911637691 |
| ReturnHeader/Filer/PhoneNum | 0 | 2066238632 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 58530 |
| ReturnHeader/Filer/USAddress/City | 0 | Seattle |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Eastham Foster CPAs PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2020 El Capitan Way Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Everett |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4253381010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Teresa N Gill |
| ReturnHeader/ReturnTs | 0 | 2014-08-25T09:53:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,948
- Liabilities
- $4,836
- Net assets
- $103,112
- Revenue
- $31,229
- Expenses
- $26,177
- Net income
- $5,052