Civic Intelligence

Shrm - Memphis

EIN 58-1627427 • 501(c)6 • Memphis, TN

Profile

To improve the professional competence of members, raise the standards of performance in human resource management and facilitate exchange of ideas

PO Box 770988Memphis, TN 38177

www.shrm-memphis.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

155%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$382,953

Up $241,097 (+170%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$382,953

Up $241,097 (+170%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$721,518

Up $605,610 (+522%) from 2023

Expenses

Up

$480,421

Up $313,486 (+188%) from 2023

Net Income

Up

$241,097

Up $292,124 (+572%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $145,615Liabilities 2010: $0Net Assets 2010: $145,6152010Assets 2011: $151,414Liabilities 2011: $0Net Assets 2011: $151,4142011Assets 2012: $170,186Liabilities 2012: $0Net Assets 2012: $170,1862012Assets 2013: $139,744Liabilities 2013: $0Net Assets 2013: $139,7442013Assets 2014: $90,074Liabilities 2014: $0Net Assets 2014: $90,0742014Assets 2015: $46,909Liabilities 2015: $0Net Assets 2015: $46,9092015Assets 2016: $87,020Liabilities 2016: $0Net Assets 2016: $87,0202016Assets 2017: $68,394Liabilities 2017: $0Net Assets 2017: $68,3942017Assets 2018: $84,976Liabilities 2018: $0Net Assets 2018: $84,9762018Assets 2019: $81,729Liabilities 2019: $0Net Assets 2019: $81,7292019Assets 2020: $196,559Liabilities 2020: $0Net Assets 2020: $196,5592020Assets 2021: $205,935Liabilities 2021: $0Net Assets 2021: $205,9352021Assets 2022: $192,883Liabilities 2022: $0Net Assets 2022: $192,8832022Assets 2023: $141,856Liabilities 2023: $0Net Assets 2023: $141,8562023Assets 2024: $382,953Liabilities 2024: $0Net Assets 2024: $382,9532024

Highlighted filing

2024

Assets$382,953
Liabilities$0
Net Assets$382,953
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $77,827Expenses 2010: $78,082Net Income 2010: -$2552010Revenue 2011: $93,316Expenses 2011: $87,517Net Income 2011: $5,7992011Expenses 2012: $311,6712012Revenue 2013: $63,323Expenses 2013: $93,765Net Income 2013: -$30,4422013Revenue 2014: $48,018Expenses 2014: $97,688Net Income 2014: -$49,6702014Revenue 2015: $120,390Expenses 2015: $163,555Net Income 2015: -$43,1652015Revenue 2016: $357,546Expenses 2016: $317,435Net Income 2016: $40,1112016Revenue 2017: $84,397Expenses 2017: $103,023Net Income 2017: -$18,6262017Revenue 2018: $64,935Expenses 2018: $48,354Net Income 2018: $16,5812018Revenue 2019: $79,969Expenses 2019: $83,217Net Income 2019: -$3,2482019Revenue 2020: $247,858Expenses 2020: $133,030Net Income 2020: $114,8282020Revenue 2021: $89,641Expenses 2021: $80,265Net Income 2021: $9,3762021Revenue 2022: $110,986Expenses 2022: $124,214Net Income 2022: -$13,2282022Revenue 2023: $115,908Expenses 2023: $166,935Net Income 2023: -$51,0272023Revenue 2024: $721,518Expenses 2024: $480,421Net Income 2024: $241,0972024

Highlighted filing

2024

Revenue$721,518
Expenses$480,421
Net Income$241,097
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$382,953
Liabilities
$0
Net assets
$382,953
Revenue
$721,518
Expenses
$480,421
Net income
$241,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$7.22$4.80$2.41
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.16$1.67$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.11$1.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.90$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.48$1.33$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.84$1.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.58$3.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.20$1.64$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.48$0.98$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.63$0.94$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.93$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.78$0.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.1
Gross Receipts
$721,518
Mission and Program Overview

Mission

To improve the professional competence of members, raise the standards of performance in human resource management and facilitate exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,428$365,948▲ $255,520
Cash and Non-Interest-Bearing Accounts$31,428$17,005▼ $14,423
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$141,856$382,953▲ $241,097
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,856$382,953▲ $241,097
Total Net Assets Fund Balance$141,856$382,953▲ $241,097
Total Liabilities and Net Assets / Fund Balance$141,856$382,953▲ $241,097
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David DufourPast President
Brad FedermanPresident
Malinda TysonPresident-Elect
Wendolyn CadeSecretary
David EstelTreasurer
Sharen RooksVP of Communication
Mary McConnerVP of DEI
Stephanie HendrixVP of Hospitality
Sonya WeathersVP of Membership
Kathy TubervilleVP of Programs
Melissa NegronVP of Workforce Development
Revenue and Support

Revenue Composition

Contributions and Grants
$26,940
Program Service Revenue
$689,874
Investment Income
$1,392
Other Revenue
$3,312
All Other Contributions
$6,135
Change in Net Assets
$241,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,743
Grants and Similar Amounts Paid$1,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$410,714
Advertising---$21,630
Office Expenses---$3,592
Fees for Services Accounting---$3,150
Information Technology---$2,825
Grants to Domestic Individuals---$1,553
Insurance---$1,522
Other Expenses---$858
Grants to Domestic Orgs---$125
Total Functional Expenses$0$0$0$480,421
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B Review of form 990 by governing body

“The treasurer and president work with the external accountants to help prepare the form 990 and the president approves prior to submitting to the irs.”

Form 990, Part VI, Line 19 Required documents available to the public

“Bylaws are available on the organization's website. Shrm memphis files its chapter financial statements with shrm national every year.”

Form 990, Part VII, Section A

“There are a total of 11 voting rights among 11 board members. Co-vp's of hospitality each represent half of a vote.”

Filing and Contact Details

Filer

Filer Name
SHRM - Memphis
EIN
58-1627427
Phone
9013784451
Address
PO BOX 770988, MEMPHIS, TN 38177

Signing Officer

Name
Brad Federman
Title
President
Phone
9013784451
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix360 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/Form990PartVIISectionAGrp/PersonNm1David Dufour
IRS990/Form990PartVIISectionAGrp/PersonNm2David Estel
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT WORK WITH THE EXTERNAL ACCOUNTANTS TO HELP PREPARE THE FORM 990 AND THE PRESIDENT APPROVES PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. SHRM MEMPHIS FILES ITS CHAPTER FINANCIAL STATEMENTS WITH SHRM NATIONAL EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE A TOTAL OF 11 VOTING RIGHTS AMONG 11 BOARD MEMBERS. CO-VP'S OF HOSPITALITY EACH REPRESENT HALF OF A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770988
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038177
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHRM-MEMPHIS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Federman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013784451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRM - Memphis
ReturnHeader/Filer/BusinessNameControlTxt0SHRM
ReturnHeader/Filer/EIN0581627427
ReturnHeader/Filer/PhoneNum09013784451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770988
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ridgefield Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bibby
ReturnHeader/ReturnTs02025-10-07T15:01:20+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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