Civic Intelligence

Shrm - Memphis

990EZ • Fiscal year 2011 • EIN 58-1627427

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.SHRM-MEMPHIS.ORG
PO Box 77098838177
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$151,414

Up $5,799 (+4.0%) from 2010

Net Assets

Up

$151,414

Up $5,799 (+4.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$93,316

Up $15,489 (+20%) from 2010

Expenses

Up

$87,517

Up $9,435 (+12%) from 2010

Net Income

Up

$5,799

Up $6,054 (+2374%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2011

Assets$151,414
Liabilities$0
Net Assets$151,414
Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$93,316
Expenses$87,517
Net Income$5,799
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
58-1627427
Raw XML Appendix215 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DENEEN AL-SADI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES AUSTIN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVETTE CURRY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED ARCHDEACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA P MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA PORTRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLENE A MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIEANNA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROLANA BOURLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AUDREY DARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JILL BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT-COMMUNICATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT-HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT-COMMUNICATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDENT-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDENT-PROGRAMS
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY081
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal086261
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE PROFESSIONAL COMPETENCE OF MEMBERS, RAISE THE STANDARDS OF PERFORMANCE IN HUMAN RESOURCE MANAGEMENT AND FACILITATE EXCHANGE OF IDEAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN AFFILIATE OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT, SHRM-MEMPHIS CURRENTLY CONSISTS OF NEARLY 900 PROFESSIONAL SPECIALISTS, GENERALISTS, BUSINESS PARTNERS AND EXECUTIVES REPRESENTING THE BROAD SPECTRUM OF THE HR CAREER INCLUDING, BUT NOT LIMITED TO, COMPENSATION, BENEFITS, EMPLOYEE RELATIONS, EMPLOYMENT/RECRUITMENT, HUMAN RESOURCE INFORMATION SYSTEMS, TRAINING AND ORGANIZATIONAL DEVELOPMENT. OUR MEMBERS COME FROM A WIDE VARIETY OF INDUSTRIES AND EMPLOYERS IN THE MEMPHIS AREA.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038177
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON CALLAHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146976838
IRS990EZ/TotalAssets/BOY0145615
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IRS990EZ/TotalExpenses087517
IRS990EZ/TotalRevenue093316
IRS990EZ/WebSite0WWW.SHRM-MEMPHIS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND 16..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCE/MEETING EXPENSES. AMOUNT: 73,099. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,292. DESCRIPTION: DUES EXPENSE. AMOUNT: 2,158. DESCRIPTION: INSURANCE. AMOUNT: 1,387. DESCRIPTION: MARKETING. AMOUNT: 885. DESCRIPTION: WEBSITE. AMOUNT: 3,887. DESCRIPTION: FOUNDATION EXPENSE. AMOUNT: 1,520. DESCRIPTION: INTEREST. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 86,261.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581627427
ReturnHeader/Filer/Name/BusinessNameLine10SHRM - MEMPHIS
ReturnHeader/Filer/NameControl0SHRM
ReturnHeader/Filer/Phone09015296396
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770988
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038177
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JASON CALLAHAN
ReturnHeader/Officer/Phone02146976838
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038120
ReturnHeader/Preparer/Name0R M DEARMAN JR
ReturnHeader/Preparer/Phone09017613000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:36:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,414
Liabilities
$0
Net assets
$151,414
Revenue
$93,316
Expenses
$87,517
Net income
$5,799
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