Civic Intelligence

Northwest Human Resource Management Association

990 • Fiscal year 2017 • EIN 93-6031258

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NHRMA.ORG
4815 N Vancouver AvePortland, OR 97217

(503) 807-2752

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-310%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$727,234

Down $122,188 (-14%) from 2016

Net Assets

Down

$727,234

Down $122,188 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$39,449

Down $139,975 (-78%) from 2016

Expenses

Down

$161,637

Down $27,783 (-15%) from 2016

Net Income

Down

-$122,188

Down $112,192 (-1122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $485,454Liabilities 2010: $0Net Assets 2010: $485,4542010Assets 2011: $428,325Liabilities 2011: $0Net Assets 2011: $428,3252011Assets 2012: $430,509Liabilities 2012: $0Net Assets 2012: $430,5092012Assets 2013: $485,310Liabilities 2013: $0Net Assets 2013: $485,3102013Assets 2014: $782,686Liabilities 2014: $0Net Assets 2014: $782,6862014Assets 2015: $859,418Liabilities 2015: $0Net Assets 2015: $859,4182015Assets 2016: $849,422Liabilities 2016: $0Net Assets 2016: $849,4222016Assets 2017: $727,234Liabilities 2017: $0Net Assets 2017: $727,2342017Assets 2018: $974,430Liabilities 2018: $0Net Assets 2018: $974,4302018Assets 2019: $956,774Liabilities 2019: $0Net Assets 2019: $956,7742019Assets 2020: $887,578Liabilities 2020: $0Net Assets 2020: $887,5782020Assets 2021: $896,284Liabilities 2021: $0Net Assets 2021: $896,2842021Assets 2022: $750,096Liabilities 2022: $0Net Assets 2022: $750,0962022Assets 2023: $879,213Liabilities 2023: $0Net Assets 2023: $879,2132023Assets 2024: $924,377Liabilities 2024: $0Net Assets 2024: $924,3772024

Highlighted filing

2017

Assets$727,234
Liabilities$0
Net Assets$727,234
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $160,6662010Revenue 2011: $129,471Expenses 2011: $186,600Net Income 2011: -$57,1292011Expenses 2012: $214,5522012Revenue 2013: $249,086Expenses 2013: $194,285Net Income 2013: $54,8012013Revenue 2014: $511,132Expenses 2014: $213,756Net Income 2014: $297,3762014Revenue 2015: $234,629Expenses 2015: $157,897Net Income 2015: $76,7322015Revenue 2016: $179,424Expenses 2016: $189,420Net Income 2016: -$9,9962016Revenue 2017: $39,449Expenses 2017: $161,637Net Income 2017: -$122,1882017Revenue 2018: $474,808Expenses 2018: $227,611Net Income 2018: $247,1972018Revenue 2019: $209,660Expenses 2019: $227,316Net Income 2019: -$17,6562019Revenue 2020: $45,576Expenses 2020: $145,834Net Income 2020: -$100,2582020Revenue 2021: $131,249Expenses 2021: $122,543Net Income 2021: $8,7062021Revenue 2022: $13,477Expenses 2022: $159,665Net Income 2022: -$146,1882022Revenue 2023: $339,378Expenses 2023: $210,261Net Income 2023: $129,1172023Revenue 2024: $142,350Expenses 2024: $97,186Net Income 2024: $45,1642024

Highlighted filing

2017

Revenue$39,449
Expenses$161,637
Net Income-$122,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$39,449
Mission and Program Overview

Mission

The purpose of northwest human resource management association (nhrma) is to advance the human resource profession by providing quality development, connection and recognition opportunities in alaska, oregon, and washington.

Northwest human resource management association (nhrma) provides professional development opportunities for hr professionals and students in the states of alaska, oregon and washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,602$370,116▼ $122,486
Savings and Temporary Cash Investments$356,820$357,118▲ $298
Total Assets$849,422$727,234▼ $122,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$849,422$727,234▼ $122,188
Total Net Assets Fund Balance$849,422$727,234▼ $122,188
Total Liabilities and Net Assets / Fund Balance$849,422$727,234▼ $122,188
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patty BillingsleyPast-president
Nancy Miller SphrPresident
Roshelle PavilinPresident - Elect
Anne SakumotoDirector
Chance BrimhallDirector
Karlina ChristensenDirector
Kristina Bader PhrDirector
Ophelia Yan Sphr GphrDirector
Patty HickokDirector
Ronda WinkelDirector
Stacey BrownDirector
Stacey ScalfDirector
Gayle YoungSecretary
Renee Larson PhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,063
Investment Income
$386
Other Revenue
$0
Change in Net Assets
$-122,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,977
Grants and Similar Amounts Paid$12,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$14,290
Grants to Domestic Individuals---$12,660
All Other Expenses---$6,580
Insurance---$1,919
Total Functional Expenses$0$0$0$161,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Human Resource Management
EIN
93-6031258
Phone
5038072752
Address
4815 N VANCOUVER AVE, PORTLAND, OR 97217

Signing Officer

Name
Ophelia Yan
Title
Treasurer
Phone
5038072752
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ophelia Yan
Formed
1961
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Raw XML Appendix340 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.

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IRS990/ActivityOrMissionDesc0NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION (NHRMA) PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR HR PROFESSIONALS AND STUDENTS IN THE STATES OF ALASKA, OREGON AND WASHINGTON.
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IRS990/Desc0THE PURPOSES OF NHRMA, AS A NON-PROFIT ORGANIZATION, ARE:I. TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR HR PROFESSIONALS IN THE STATES OF ALASKA, OREGON AND WASHINGTON;II. CONDUCT ACTIVITIES IN THE ADVANCEMENT OF THE HR PROFESSION;III. RECOGNIZE OUTSTANDING ACHIEVEMENT OF HR PROFESSIONALS IN ALASKA, OREGON AND WASHINGTON;IV. PROVIDE SUPPORT FOR SHRM CHAPTERS AND MEMBERS IN ALASKA, OREGON AND WASHINGTON;V. SUPPORT THE GOAL OF MAINTAINING 100% SHRM CHAPTERS IN ALASKA, OREGON AND WASHINGTON; ANDVI. FURTHER THE MISSION OF SHRM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION (NHRMA) IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO HR PROFESSIONALS, CONDUCT ACTIVITIES IN ADVANCEMENT OF THE HR PROFESSION, RECOGNIZE OUTSTANDING ACHIEVEMENT OF HR PROFESSIONALS, AND TO SUPPORT THE SOCIETY OF HUMAN RESOURCE MANAGEMENT (SHRM)AND ITS LOCAL CHAPTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161636
IRS990/TotalProgramServiceRevenueAmt039063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0727234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04815 N VANCOUVER AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097217
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NHRMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OPHELIA YAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038072752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0936031258
ReturnHeader/Filer/PhoneNum05038072752
ReturnHeader/Filer/USAddress/AddressLine1Txt04815 N VANCOUVER AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.52.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D FYFE CPA
ReturnHeader/ReturnTs02018-11-15T13:04:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,234
Liabilities
$0
Net assets
$727,234
Revenue
$39,449
Expenses
$161,637
Net income
-$122,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$1.42$0.97$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$3.39$2.10$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.13$1.60$1.46
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$1.31$1.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.46$1.46$1.00
2019Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$2.10$2.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$4.75$2.28$2.47
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.39$1.62$1.22
2016Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.79$1.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$2.35$1.58$0.77
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$5.11$2.14$2.97
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.49$1.94$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$2.15
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$1.29$1.87$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$1.61