Civic Intelligence

Cshrp Inc

990 • Fiscal year 2019 • EIN 94-3219522

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization Profilewww.cshrp.com
1400 Coleman Ave Room Ste E16-2Santa Clara, CA 95050

(408) 370-0388

Siviq Scores

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

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$153,333

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

144%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$216,984

Down $4,554 (-2.1%) from 2018

Net Assets

$11,426

No earlier filing loaded for comparison.

Liabilities

Up

$205,558

Up $91,636 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$224,934

Up $132,574 (+144%) from 2018

Expenses

Up

$321,124

Up $844 (+0.3%) from 2018

Net Income

Up

-$96,190

Up $131,730 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $162,214Liabilities 2011: $0Net Assets 2011: $162,2142011Assets 2012: $205,248Liabilities 2012: $0Net Assets 2012: $205,2482012Assets 2013: $266,379Liabilities 2013: $0Net Assets 2013: $266,3792013Assets 2014: $301,892Liabilities 2014: $0Net Assets 2014: $301,8922014Assets 2015: $318,970Liabilities 2015: $0Net Assets 2015: $318,9702015Assets 2016: $317,873Liabilities 2016: $0Net Assets 2016: $317,8732016Assets 2017: $335,511Liabilities 2017: $0Net Assets 2017: $335,5112017Assets 2018: $221,538Liabilities 2018: $113,9222018Assets 2019: $216,984Liabilities 2019: $205,558Net Assets 2019: $11,4262019Assets 2020: $123,446Liabilities 2020: $159,247Net Assets 2020: -$35,8012020Assets 2021: $234,430Liabilities 2021: $222,879Net Assets 2021: $11,5512021Assets 2022: $303,533Liabilities 2022: $269,299Net Assets 2022: $34,2342022Assets 2023: $260,884Liabilities 2023: $215,279Net Assets 2023: $45,6052023Assets 2024: $286,923Liabilities 2024: $266,656Net Assets 2024: $20,2672024

Highlighted filing

2019

Assets$216,984
Liabilities$205,558
Net Assets$11,426
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $204,507Expenses 2011: $187,638Net Income 2011: $16,8692011Revenue 2012: $220,827Expenses 2012: $177,793Net Income 2012: $43,0342012Revenue 2013: $215,380Expenses 2013: $154,249Net Income 2013: $61,1312013Revenue 2014: $205,110Expenses 2014: $169,574Net Income 2014: $35,5362014Revenue 2015: $210,835Expenses 2015: $193,757Net Income 2015: $17,0782015Revenue 2016: $174,511Expenses 2016: $150,711Net Income 2016: $23,8002016Revenue 2017: $242,404Expenses 2017: $224,722Net Income 2017: $17,6822017Revenue 2018: $92,360Expenses 2018: $320,280Net Income 2018: -$227,9202018Revenue 2019: $224,934Expenses 2019: $321,124Net Income 2019: -$96,1902019Revenue 2020: $216,266Expenses 2020: $263,493Net Income 2020: -$47,2272020Revenue 2021: $259,175Expenses 2021: $211,823Net Income 2021: $47,3522021Revenue 2022: $235,792Expenses 2022: $213,109Net Income 2022: $22,6832022Revenue 2023: $283,000Expenses 2023: $271,631Net Income 2023: $11,3692023Revenue 2024: $237,800Expenses 2024: $263,138Net Income 2024: -$25,3382024

Highlighted filing

2019

Revenue$224,934
Expenses$321,124
Net Income-$96,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$224,934
Mission and Program Overview

Mission

Specific purposes for this corporation: (1) serve as a benchmarking and action-learning network among member companies on strategic human resource issues (2) help member companies add value to customers (3) networking, exchange information and capabilities between member companies and university faculty members.

Specific purposes for this corporation 1 serve as a benchmarking and action-learning network among member companies on strategic human resource issues 2 help member companies add value to customers 3 networking

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,703$93,968▲ $21,265
Accounts Receivable-$79,052-
Cash and Non-Interest-Bearing Accounts$133,959$40,938▼ $93,021
Rtn Earn Endowment Incm Other Fnds$107,616$11,426▼ $96,190
Prepaid Expenses and Deferred Charges$14,876$3,026▼ $11,850
Total Assets$221,538$216,984▼ $4,554
Liabilities
Deferred Revenue$111,274$198,893▲ $87,619
Accounts Payable and Accrued Expenses$2,648$6,665▲ $4,017
Total Liabilities$113,922$205,558▲ $91,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,616$11,426▼ $96,190
Total Liabilities and Net Assets / Fund Balance$221,538$216,984▼ $4,554
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WoolcockExecutive DirectorPT$116,333$37,000$153,333

Board Members and Trustees

NameTitle
Chris Edmonds-Waters SVBBoard Chair
Andy Billings Electronic ArtsBoard Member
Britt Sellin ClouderaBoard Member
Ingrid Boyes MyoKardiaBoard Member
Karen Gaydon ZuoraBoard Member
Lynne Smith Robert HalfBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$153,190
Program Service Revenue
$71,735
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-96,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,791
Salaries, Compensation, and Employee Benefits$153,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$153,333-$153,333
Fees for Services Other$94,836--$94,836
Other Expenses$18,435$13,835-$18,435
Travel$12,367--$12,367
Occupancy-$7,428-$7,428
Office Expenses$2,119--$2,119
Total Functional Expenses$138,313$182,811$0$321,124
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 Executive Director sends a complete copy of the 990 to the Board. The ED and Board review and the Board gives the ED approval to finalize.”

Filing and Contact Details

Filer

Filer Name
CSHRP Inc
EIN
94-3219522
Phone
4083700388
Address
1400 Coleman Ave Room Ste E16-2, Santa Clara, CA 95050
Doing Business As
California Strategic Human Resource Partnership Inc

Signing Officer

Name
Robert David Executive Director
Title
Executive Director
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert David
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Datamate Bookkeeping & Tax Inc
Address
7881 Church Street Suite F, Gilroy, CA 95020
Preparer
Jerry C Quintos
Phone
4088482293
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speaker Fees 36,000”

Form 990, Part IX, Line 11G

“Faculty Fees 35,000”

Form 990, Part IX, Line 11G

“Graphic Designer Fees 16,871”

Form 990, Part IX, Line 11G

“Admin Fees 6,964”

Form 990, Part III, Line 4D

“Other Admin Expenses and Contractors See Part IX”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06665
IRS990/AccountsReceivableGrp/EOYAmt079052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Specific purposes for this corporation 1 serve as a benchmarking and action-learning network among member companies on strategic human resource issues 2 help member companies add value to customers 3 networking
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert David
IRS990/BooksInCareOfDetail/PhoneNum04083700388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Coleman Ave E16-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133959
IRS990/CashNonInterestBearingGrp/EOYAmt040938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0167791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071735
IRS990/CYRevenuesLessExpensesAmt0-96190
IRS990/CYSalariesCompEmpBnftPaidAmt0153333
IRS990/CYTotalExpensesAmt0321124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111274
IRS990/DeferredRevenueGrp/EOYAmt0198893
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Executive Forums 2/21/19 Sally Helgesen 38 participants 11/26/19 Tom Davenport 29 participants
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0California Strategic Human Resource Partnership Inc
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt036821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094836
IRS990/FeesForServicesOtherGrp/TotalAmt094836
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Woolcock
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Billings Electronic Arts
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Edmonds-Waters SVB
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Gaydon Zuora
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynne Smith Robert Half
IRS990/Form990PartVIISectionAGrp/PersonNm5Britt Sellin Cloudera
IRS990/Form990PartVIISectionAGrp/PersonNm6Ingrid Boyes MyoKardia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0153190
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific purposes for this corporation 1 serve as a benchmarking and action-learning network among member companies on strategic human resource issues 2 help member companies add value to customers 3 provide opportunities for networking, exchange information and capabilities between member companies and university faculty members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107616
IRS990/NetAssetsOrFundBalancesEOYAmt011426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07428
IRS990/OccupancyGrp/TotalAmt07428
IRS990/OfficeExpensesGrp/ProgramServicesAmt02119
IRS990/OfficeExpensesGrp/TotalAmt02119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admin Services
IRS990/OtherExpensesGrp/Desc1Other Admin Expenses
IRS990/OtherExpensesGrp/Desc2Other Annual Program Expenses
IRS990/OtherExpensesGrp/Desc3Other Exec Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113835
IRS990/OtherExpensesGrp/ProgramServicesAmt010556
IRS990/OtherExpensesGrp/ProgramServicesAmt118435
IRS990/OtherExpensesGrp/TotalAmt08215
IRS990/OtherExpensesGrp/TotalAmt113835
IRS990/OtherExpensesGrp/TotalAmt210556
IRS990/OtherExpensesGrp/TotalAmt318435
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03026
IRS990/PrincipalOfficerNm0Robert David
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071735
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshop Participation 3/14/19 Annie Dean 22 4/24/19 Workforce Analytics 36 5/21/19 Resilient Workforce 15 9/25/19 CSHRP Showcase 20 10/10/19 Inside Gig 16
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021747
IRS990/ProgSrvcAccomActy3Grp/Desc0Executive Development Program 12 Participants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092360
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093239
IRS990/PYRevenuesLessExpensesAmt0-227895
IRS990/PYSalariesCompEmpBnftPaidAmt0227041
IRS990/PYTotalExpensesAmt0320280
IRS990/PYTotalRevenueAmt092385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Woolcock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153333
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Speaker Fees 36,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Faculty Fees 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Graphic Designer Fees 16,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Fees 6,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director sends a complete copy of the 990 to the Board. The ED and Board review and the Board gives the ED approval to finalize.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Admin Expenses and Contractors See Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221538
IRS990/TotalAssetsEOYAmt0216984
IRS990/TotalAssetsGrp/BOYAmt0221538
IRS990/TotalAssetsGrp/EOYAmt0216984
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0153190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113922
IRS990/TotalLiabilitiesEOYAmt0205558
IRS990/TotalLiabilitiesGrp/BOYAmt0113922
IRS990/TotalLiabilitiesGrp/EOYAmt0205558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011426
IRS990/TotalOtherProgSrvcExpenseAmt029535
IRS990/TotalProgramServiceExpensesAmt0138313
IRS990/TotalProgramServiceRevenueAmt071735
IRS990/TotalReportableCompFromOrgAmt0153333
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216984
IRS990/TravelGrp/ProgramServicesAmt012367
IRS990/TravelGrp/TotalAmt012367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 Coleman Avenue Suite E16-2
IRS990/USAddress/CityNm0Santa Clara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cshrp.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert David Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSHRP Inc
ReturnHeader/Filer/BusinessNameControlTxt0CSHR
ReturnHeader/Filer/EIN0943219522
ReturnHeader/Filer/PhoneNum04083700388
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Coleman Ave Room Ste E16-2
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6C77DB6C52C71505DBE780182A032704BFBCF71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0808F3F2DB5D10AE271781FD57A531DE9BDE74013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07727942020063tzuj1nu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.224.231
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Datamate Bookkeeping & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 Church Street Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088482293
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry C Quintos
ReturnHeader/ReturnTs02020-06-08T11:09:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,984
Liabilities
$205,558
Net assets
$11,426
Revenue
$224,934
Expenses
$321,124
Net income
-$96,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.67$0.20$2.38$2.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.15$0.46$2.83$2.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.04$2.69$0.34$2.36$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.23$0.12$2.59$2.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.59$0.36$2.16$2.63$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.17$2.06$0.11$2.25$3.21$0.96
2018Summary only. Only limited summary data is available for this year.$2.22$1.14$0.92$3.20$2.28
2017Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.42$2.25$0.18
2016Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$1.75$1.51$0.24
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.11$1.94$0.17
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$2.05$1.70$0.36
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.15$1.54$0.61
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.21$1.78$0.43
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.05$1.88$0.17