Civic Intelligence

Seattle Shrm

990EZ • Fiscal year 2017 • EIN 91-1637691

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,090

Down $23,950 (-20%) from 2016

Net Assets

$97,090

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$96,290

Down $16,357 (-15%) from 2016

Expenses

Up

$120,240

Up $11,466 (+11%) from 2016

Net Income

Down

-$23,950

Down $27,823 (-718%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$97,090
Liabilities-
Net Assets$97,090
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$96,290
Expenses$120,240
Net Income-$23,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$96,290
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMA ROWLANDPast Preside-$0--
JUSTIN YOUNGTreasurer-$0--
ASHLEY WEINERPresident El-$0--
STACY LOHRERPresident-$0--
BRIE RUSSELLSecretary-$0--
COURTNEY O'BRIEN-MCFARLANDVP - Outreac-$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
Justin Young
Title
Treasurer
Phone
2066238632
Signed
2018-08-12
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

“National support 11,331 sponsorship 9,500 total 20,831”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,994 program meetings/speakers 62,500 network and special events 12,527 insurance 1,247 total 78,268”

Form 990-ez, Part II, Line 24

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

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 Appendix122 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/BOYAmt0118240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097090
IRS990EZ/GrossReceiptsAmt096290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019455
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROMA ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY LOHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY O'BRIEN-MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - OUTREAC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherExpensesTotalAmt078268
IRS990EZ/OtherRevenueTotalAmt020831
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramServiceRevenueAmt055955
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/TotalExpensesAmt0120240
IRS990EZ/TotalRevenueAmt096290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRM-SEATTLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL SUPPORT 11,331 SPONSORSHIP 9,500 TOTAL 20,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,994 PROGRAM MEETINGS/SPEAKERS 62,500 NETWORK AND SPECIAL EVENTS 12,527 INSURANCE 1,247 TOTAL 78,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,800 0 TOTAL 2,800 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066238632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
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/AtSubmissionCreationDeviceId0E434A1EB70095CE8B0C8A0B8D6FDA525C06B49FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E434A1EB70095CE8B0C8A0B8D6FDA525C06B49FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.187.227
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:51
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STEGMAN
ReturnHeader/ReturnTs02018-08-21T10:12:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,090
Liabilities
-
Net assets
$97,090
Revenue
$96,290
Expenses
$120,240
Net income
-$23,950
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits