Civic Intelligence

Cshrp Inc

990 • Fiscal year 2020 • EIN 94-3219522

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization Profilewww.cshrp.com
500 Stone Pine Road Room Unit 3174Half Moon Bay, CA 94019

(925) 202-6554

Siviq Scores

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

Liabilities / Assets

98th percentile

1.29x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$90,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-3.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$123,446

Down $93,538 (-43%) from 2019

Net Assets

Down

-$35,801

Down $47,227 (-413%) from 2019

Liabilities

Down

$159,247

Down $46,311 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$216,266

Down $8,668 (-3.9%) from 2019

Expenses

Down

$263,493

Down $57,631 (-18%) from 2019

Net Income

Up

-$47,227

Up $48,963 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$123,446
Liabilities$159,247
Net Assets-$35,801
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$216,266
Expenses$263,493
Net Income-$47,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$216,266
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
Cash and Non-Interest-Bearing Accounts$40,938$111,312▲ $70,374
Savings and Temporary Cash Investments$93,968--
Accounts Receivable$79,052$10,800▼ $68,252
Prepaid Expenses and Deferred Charges$3,026$1,334▼ $1,692
Rtn Earn Endowment Incm Other Fnds$11,426$-35,801▼ $47,227
Total Assets$216,984$123,446▼ $93,538
Liabilities
Deferred Revenue$198,893$135,000▼ $63,893
Accounts Payable and Accrued Expenses$6,665$24,247▲ $17,582
Total Liabilities$205,558$159,247▼ $46,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,426$-35,801▼ $47,227
Total Liabilities and Net Assets / Fund Balance$216,984$123,446▼ $93,538
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DavidExecutive DirectorPT$90,000-$90,000
Patricia WoolcockEmeritus Exec. DirectorPT$32,400$46,000$78,400

Board Members and Trustees

NameTitle
Chris Edmonds-Waters SVBBoard Chair
Andy Billings Electronic ArtsBoard Member
Elise Ben-Yair CBS InteractiveBoard Member
Eric Fink Global Blood TherapeuticsBoard Member
Ingrid Boyes MyoKardiaBoard Member
Karen Gaydon ZuoraBoard Member
Lynne Smith Robert HalfBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,496
Program Service Revenue
$58,552
Investment Income
$3
Other Revenue
$215
All Other Contributions
$10,000
Change in Net Assets
$-47,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,400
Other Expenses$95,093
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-$168,400-$168,400
Fees for Services Other$52,007--$52,007
Other Expenses$7,457$12,957-$7,457
Occupancy-$3,065-$3,065
Office Expenses-$2,470-$2,470
Advertising-$1,546-$1,546
Total Functional Expenses$63,145$200,348$0$263,493
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
9252026554
Address
500 Stone Pine Road Room Unit 3174, Half Moon Bay, CA 94019
Doing Business As
California Strategic Human Resource Partnership Inc

Signing Officer

Name
Robert David Executive Director
Title
Executive Director
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert David
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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

“Faculty Fees 47,500”

Form 990, Part IX, Line 11G

“Admin Fees 4,507”

Raw XML Appendix368 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Woolcock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Emeritus Exec. Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Faculty Fees 47,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Fees 4,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216984
IRS990/TotalAssetsEOYAmt0123446
IRS990/TotalAssetsGrp/BOYAmt0216984
IRS990/TotalAssetsGrp/EOYAmt0123446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205558
IRS990/TotalLiabilitiesEOYAmt0159247
IRS990/TotalLiabilitiesGrp/BOYAmt0205558
IRS990/TotalLiabilitiesGrp/EOYAmt0159247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35801
IRS990/TotalProgramServiceExpensesAmt063145
IRS990/TotalProgramServiceRevenueAmt058552
IRS990/TotalReportableCompFromOrgAmt0168400
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123446
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Stone Pine Rd Unit 3174
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cshrp.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert David Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSHRP Inc
ReturnHeader/Filer/BusinessNameControlTxt0CSHR
ReturnHeader/Filer/EIN0943219522
ReturnHeader/Filer/PhoneNum09252026554
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Stone Pine Road Room Unit 3174
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry C Quintos
ReturnHeader/ReturnTs02021-04-07T02:59:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0David
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,446
Liabilities
$159,247
Net assets
-$35,801
Revenue
$216,266
Expenses
$263,493
Net income
-$47,227
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