Civic Intelligence

Cshrp Inc

990 • Fiscal year 2021 • EIN 94-3219522

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization ProfileWWW.CSHRP.COM
500 Stone Pine RoadHalf 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

97th percentile

0.95x

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

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

Liabilities / Revenue

96th percentile

0.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

98th percentile

$132,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

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

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$234,430

Up $110,984 (+90%) from 2020

Net Assets

Up

$11,551

Up $47,352 (+132%) from 2020

Liabilities

Up

$222,879

Up $63,632 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$259,175

Up $42,909 (+20%) from 2020

Expenses

Down

$211,823

Down $51,670 (-20%) from 2020

Net Income

Up

$47,352

Up $94,579 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$234,430
Liabilities$222,879
Net Assets$11,551
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$259,175
Expenses$211,823
Net Income$47,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$259,175
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,312$211,481▲ $100,169
Accounts Receivable$10,800$22,000▲ $11,200
Rtn Earn Endowment Incm Other Fnds$-35,801$11,551▲ $47,352
Prepaid Expenses and Deferred Charges$1,334$949▼ $385
Savings and Temporary Cash Investments$0--
Total Assets$123,446$234,430▲ $110,984
Liabilities
Deferred Revenue$135,000$219,750▲ $84,750
Accounts Payable and Accrued Expenses$24,247$3,129▼ $21,118
Total Liabilities$159,247$222,879▲ $63,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,801$11,551▲ $47,352
Total Liabilities and Net Assets / Fund Balance$123,446$234,430▲ $110,984
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DavidExecutive DirectorPT$132,200$132,200

Board Members and Trustees

NameTitle
Lynne Smith Robert HalfBoard Chair
Andy Billings Electronic ArtsBoard Member
Elise Ben-yair Cbs InteractiveBoard Member
Erik Fink Global Blood TherapeuticsBoard Member
Janice Hall - MarvellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert David Co Silicon Valley Executive EducationManagement Services100 BIRKDALE RD, Half Moon Bay, CA 94019$132,200
Revenue and Support

Revenue Composition

Contributions and Grants
$169,700
Program Service Revenue
$89,250
Investment Income
$0
Other Revenue
$225
Change in Net Assets
$47,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,200
Other Expenses$79,623
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$0$0$0$132,200
Fees for Services Other$0$0$0$41,143
Office Expenses$0$0$0$4,652
Information Technology$0$0$0$2,843
Fees for Services Accounting$0$0$0$2,505
Other Expenses$0$0$0$1,106
Advertising$0$0$0$783
Total Functional Expenses$0$0$0$211,823
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
Filing and Contact Details

Filer

Filer Name
Cshrp Inc
EIN
94-3219522
Phone
9252026554
Address
500 STONE PINE ROAD, HALF MOON BAY, CA 94019

Signing Officer

Name
Robert David
Title
Executive Director
Phone
9252026554
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert David
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Allison Duffy An Accountancy Corporation
Address
17760 Monterey Rd Ste F, Morgan Hill, CA 95037
Preparer
Allison Duffy
Phone
4088436419
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director sends a complete copy of the 990 to the board. The executive director and board review and the board gives the executive director approval to finalize.”

Form 990, Part IX, Line 11G

“FACULTY 36500.”

Form 990, Part IX, Line 11G

“ADMIN FEES 4643.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SENDS A COMPLETE COPY OF THE 990 TO THE BOARD. THE EXECUTIVE DIRECTOR AND BOARD REVIEW AND THE BOARD GIVES THE EXECUTIVE DIRECTOR APPROVAL TO FINALIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY 36500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN FEES 4643.
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IRS990/TotalAssetsGrp/EOYAmt0234430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159247
IRS990/TotalLiabilitiesEOYAmt0222879
IRS990/TotalLiabilitiesGrp/BOYAmt0159247
IRS990/TotalLiabilitiesGrp/EOYAmt0222879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055804
IRS990/TotalProgramServiceRevenueAmt089250
IRS990/TotalReportableCompFromOrgAmt0132200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 STONE PINE ROAD
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CSHRP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09252026554
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSHRP INC
ReturnHeader/Filer/BusinessNameControlTxt0CSHR
ReturnHeader/Filer/EIN0943219522
ReturnHeader/Filer/PhoneNum09252026554
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 STONE PINE ROAD
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872188872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allison Duffy An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017760 Monterey Rd Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04088436419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Duffy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T18:37:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,430
Liabilities
$222,879
Net assets
$11,551
Revenue
$259,175
Expenses
$211,823
Net income
$47,352
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