Civic Intelligence

Seattle Shrm

990EZ • Fiscal year 2016 • EIN 91-1637691

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.SHRM-SEATTLE.COM
PO Box 58530Seattle, WA 98138-1530

(206) 623-8632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$121,040

Flat from 2016

Net Assets

$121,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$112,647

Flat from 2016

Expenses

Flat

$108,774

Flat from 2016

Net Income

Flat

$3,873

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $121,040Net Assets 2016: $121,0402016Assets 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

2016

Assets$121,040
Liabilities-
Net Assets$121,040
Open 2016 Filing

Operations Trend

Revenue Growth84th 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 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

2016

Revenue$112,647
Expenses$108,774
Net Income$3,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$112,647
Mission and Program Overview

Mission

Educational and Professional Organization

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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMA ROWLANDPresident-$0--
DELLY BEHENSecretary-$0--
JUSTIN YOUNGBusiness Director-$0--
ASHLEY WEINERVP - Communi-$0--
JUAN MEJIAPast Preside-$0--
STACY LOHRERVP - Educati-$0--
COURTNEY O'BRIEN-MCFARLANDVP - Outreac-$0--
MICKI HARRISONVP - Members-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Shrm
EIN
91-1637691
Phone
2066238632
Address
PO BOX 58530, SEATTLE, WA 98138-1530

Signing Officer

Name
Roma Rowland
Title
President
Phone
2066238632
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Stegman Wallace Ps
Address
2820 NORTHUP WAY SUITE B-130, BELLEVUE, WA 98004-6906
Preparer
Daniel J Stegman CPA
Phone
4254534806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sponsorship 14,300 national support 12,377 total 26,677”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,412 program meetings/speakers 53,976 network and special events 15,867 insurance 1,247 total 72,502”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,800 total 0 2,800”

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 Appendix125 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/PhoneNum02066238632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 INDUSTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUKWILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121040
IRS990EZ/GrossReceiptsAmt0112647
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022690
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROMA ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELLY BEHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUAN MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY LOHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY O'BRIEN-MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICKI HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - COMMUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - EDUCATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP - OUTREAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - MEMBERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt072502
IRS990EZ/OtherRevenueTotalAmt026677
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt01242
IRS990EZ/ProgramServiceRevenueAmt063230
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/TotalExpensesAmt0108774
IRS990EZ/TotalRevenueAmt0112647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRM-SEATTLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP 14,300 NATIONAL SUPPORT 12,377 TOTAL 26,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,412 PROGRAM MEETINGS/SPEAKERS 53,976 NETWORK AND SPECIAL EVENTS 15,867 INSURANCE 1,247 TOTAL 72,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,800 TOTAL 0 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMA ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066238632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE SHRM
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911637691
ReturnHeader/Filer/PhoneNum02066238632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58530
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981381530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3D4DD3B1908A0E9668BA9F48859CA96D5C4FAE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D078DEB2993F37A2C9739D17E5AE92020B7ED81A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911745422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGMAN WALLACE PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02820 NORTHUP WAY SUITE B-130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980046906
ReturnHeader/PreparerPersonGrp/PhoneNum04254534806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STEGMAN CPA
ReturnHeader/ReturnTs02017-03-01T05:08:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,040
Liabilities
-
Net assets
$121,040
Revenue
$112,647
Expenses
$108,774
Net income
$3,873
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
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.13$1.09$0.04
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