Civic Intelligence

Central California Shrm

EIN 31-1688953 • 501(c)6 • Fresno, CA

Profile

Society of HR Management Chapter

373 E Shaw Ave Box 404Fresno, CA 93710-7609

www.centralcalshrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-4.2%

Higher net margin than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$88,970

Up $13,728 (+18%) from 2023

Liabilities

Up

$23,759

Up $18,259 (+332%) from 2023

Net Assets

Down

$65,211

Down $4,531 (-6.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$108,590

Up $15,577 (+17%) from 2023

Expenses

Up

$113,121

Up $19,120 (+20%) from 2023

Net Income

Down

-$4,531

Down $3,543 (-359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $25,330Net Assets 2016: $25,3302016Assets 2017: $23,579Net Assets 2017: $23,5792017Assets 2022: $72,700Liabilities 2022: $1,970Net Assets 2022: $70,7302022Assets 2023: $75,242Liabilities 2023: $5,500Net Assets 2023: $69,7422023Assets 2024: $88,970Liabilities 2024: $23,759Net Assets 2024: $65,2112024

Highlighted filing

2024

Assets$88,970
Liabilities$23,759
Net Assets$65,211
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $62,471Expenses 2016: $68,623Net Income 2016: -$6,1522016Revenue 2017: $39,885Expenses 2017: $41,636Net Income 2017: -$1,7512017Revenue 2022: $89,464Expenses 2022: $101,344Net Income 2022: -$11,8802022Revenue 2023: $93,013Expenses 2023: $94,001Net Income 2023: -$9882023Revenue 2024: $108,590Expenses 2024: $113,121Net Income 2024: -$4,5312024

Highlighted filing

2024

Revenue$108,590
Expenses$113,121
Net Income-$4,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,970
Liabilities
$23,759
Net assets
$65,211
Revenue
$108,590
Expenses
$113,121
Net income
-$4,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.09$1.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.70$0.93$0.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.89$1.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.62$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$108,590
Mission and Program Overview

Mission

Provide high value, high quality, dynamic and responsive programs and services to members of the association. Be the voice of the profession on workplace issues. Guide the advancement of the human resource profession.

Society of HR Management Chapter

Program Services

DescriptionGrantsExpenses
To provide dynamic and responsive programs and service to members; being the voice of the HR profession on workplace issues; guiding advancement of the HR profession-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shalon AndersonPresident-$0--
Kimberly SmithVice President-$0--
Rodney RoqueTreasurer-$0--
Rhonda MayPast President-$0--
Timothy ConboyDirector-$0--
Brandi WilliamsDirector-$0--
Callie MartinDirector-$0--
Dennis ClaborDirector-$0--
Sam MunsonDirector-$0--
Nune KrboyanDirector-$0--
Marisol MontanoDirector-$0--
Aaron PhancoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central California SHRM
EIN
31-1688953
In Care Of
% Kimberly Smith
Phone
5593896455
Address
373 E Shaw Ave Box 404, Fresno, CA 93710-7609

Signing Officer

Name
Kimberly Smith
Title
Vice President
Phone
5593896455
Signed
2025-05-07
Discuss with paid preparer
No

Preparer

Firm
Rodney Roque CPA APC
Address
4670 N El Capitan Ave Ste 203, Fresno, CA 93722
Preparer
Rodney Roque
Phone
5599167424
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee SHRM Foundation Street 1800 Duke Street City, State, Zip Alexandria, VA 22314”

Description of other expenses Part I line 16

“Description AmountBoard Lunches and Costs 5,358”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Deposits 5,941 4,430”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearConference Deposits 5,500 23,759”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shalon Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Aaron Phanco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Society of HR Management Chapter
IRS990EZ/PrintingPublicationsPostageAmt07077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee SHRM Foundation Street 1800 Duke Street City, State, Zip Alexandria, VA 22314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBoard Lunches and Costs 5,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Deposits 5,941 4,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearConference Deposits 5,500 23,759
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311688953
ReturnHeader/Filer/InCareOfNm0% Kimberly Smith
ReturnHeader/Filer/PhoneNum05593896455
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 E Shaw Ave Box 404
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834577840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
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ReturnHeader/PreparerPersonGrp/PhoneNum05599167424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY ROQUE
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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