Civic Intelligence

Seattle Shrm

990EZ • Fiscal year 2021 • EIN 91-1637691

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.SHRM-SEATTLE.COM
19540 International Blvd Ste 105Sea Tac, WA 98188

(206) 653-7259

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

54th percentile

9.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 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

Net Assets

Up

$108,886

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

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

Operations Trend

Revenue Growth40th 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

2021

Revenue$32,892
Expenses$23,466
Net Income$9,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$32,892
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM LONGSTONTreasurer-$0--
JANE BILLBEPresident-$0--
KATHERINE KUMMEROWSecretary-$0--
DIANE BEVINSExecutive Di-$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
Diane Bevins
Title
Executive Director
Phone
2066238632
Signed
2022-05-05
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 8,431 sponsorship 6,000 affiliate support 1,500 total 15,931”

Form 990-ez, Part I, Line 16

“Expenses website costs 6,807 program meetings/speakers 2,725 insurance 2,248 total 11,780”

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 Appendix104 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/BOYAmt099460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011686
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108886
IRS990EZ/GrossReceiptsAmt032892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07195
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM LONGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE BILLBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE KUMMEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011780
IRS990EZ/OtherRevenueTotalAmt015931
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP SENSE OF RESPONSIBILITY TO MAINTAIN AND ENHANCE PROFESSIONAL COMPETENCE SEMINARS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OTHER PERSONNEL PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt09759
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/TotalExpensesAmt023466
IRS990EZ/TotalRevenueAmt032892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRM-SEATTLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL SUPPORT 8,431 SPONSORSHIP 6,000 AFFILIATE SUPPORT 1,500 TOTAL 15,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE COSTS 6,807 PROGRAM MEETINGS/SPEAKERS 2,725 INSURANCE 2,248 TOTAL 11,780
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066238632
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STEGMAN
ReturnHeader/ReturnTs02022-05-11T09:53:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEVINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2021Detailed filing. Detailed filing data is available for this year.$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