Civic Intelligence

Shrm - Memphis

990 • Fiscal year 2018 • EIN 58-1627427

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.SHRM-MEMPHIS.ORG
PO Box 770988Memphis, TN 38177

(901) 378-4451

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$84,976

Up $16,582 (+24%) from 2017

Net Assets

Up

$84,976

Up $16,582 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Down

$64,935

Down $19,462 (-23%) from 2017

Expenses

Down

$48,354

Down $54,669 (-53%) from 2017

Net Income

Up

$16,581

Up $35,207 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$84,976
Liabilities$0
Net Assets$84,976
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$64,935
Expenses$48,354
Net Income$16,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$64,935
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$68,344$84,876▲ $16,532
Cash and Non-Interest-Bearing Accounts$50$100▲ $50
Total Assets$68,394$84,976▲ $16,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,394$84,976▲ $16,582
Total Net Assets Fund Balance$68,394$84,976▲ $16,582
Total Liabilities and Net Assets / Fund Balance$68,394$84,976▲ $16,582
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Verlinda J HenningPresident
Brigette WilsonPresident-elect
Beverly WashingtonCo-VP Hospitality
Chris Van HekkenCo-VP Hospitality
Dale HarrisCo-VP Programs
Kathy TubervilleCo-VP Programs
Jennifer BerneroSecretary
David EstelTreasurer
Andrea BowlesVP Communications
Pat MyersVP Diversity & Inclusion
Randy LylesVP Membership
Robyn JonstonVP Workforce Development
Revenue and Support

Revenue Composition

Contributions and Grants
$24,278
Program Service Revenue
$39,511
Investment Income
$1,146
Other Revenue
$0
All Other Contributions
$7,502
Change in Net Assets
$16,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$23,114
Fees for Services Accounting---$7,450
Advertising---$5,658
Insurance---$4,337
Information Technology---$1,800
All Other Expenses---$782
Office Expenses---$420
Other Expenses---$160
Total Functional Expenses$0$0$0$48,354
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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, Section C, Line 19

“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 10 voting rights among 12 board members. The co-vp's of hospitality and co-vp's of programs 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
David Estel
Title
Treasurer
Phone
9013784451
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlinda Henning
Formed
1985
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE PROFESSIONAL COMPETENCE OF MEMBERS, RAISE THE STANDARDS OF PERFORMANCE IN HUMAN RESOURCE MANAGEMENT AND FACILITATE EXCHANGE OF IDEAS.
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IRS990/AllOtherContributionsAmt07502
IRS990/AllOtherExpensesGrp/TotalAmt0782
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID ESTEL
IRS990/BooksInCareOfDetail/PhoneNum09013784451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770988
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038177
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IRS990/Desc0AN AFFILIATE OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT, SHRM-MEMPHIS CURRENTLY CONSISTS OF NEARLY 1,000 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VP HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VP HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DIVERSITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-ELECT
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IRS990/ScheduleJRequiredInd00
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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 10 VOTING RIGHTS AMONG 12 BOARD MEMBERS. THE CO-VP'S OF HOSPITALITY AND CO-VP'S OF PROGRAMS EACH REPRESENT HALF OF A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt039511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084976
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEMPHIS
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IRS990/USAddress/ZIPCd038177
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013784451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRM - MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0SHRM
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B6B5FD99F8E5425F63CC9FF33883586CC1C14C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.16.119.113
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M DOOLIN
ReturnHeader/ReturnTs02019-07-01T10:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,976
Liabilities
$0
Net assets
$84,976
Revenue
$64,935
Expenses
$48,354
Net income
$16,581
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