Civic Intelligence

Shrm - Memphis

990 • Fiscal year 2020 • EIN 58-1627427

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

210%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$196,559

Up $114,830 (+141%) from 2019

Net Assets

Up

$196,559

Up $114,830 (+141%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$247,858

Up $167,889 (+210%) from 2019

Expenses

Up

$133,030

Up $49,813 (+60%) from 2019

Net Income

Up

$114,828

Up $118,076 (+3635%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$196,559
Liabilities$0
Net Assets$196,559
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$247,858
Expenses$133,030
Net Income$114,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$247,858
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$81,629$196,459▲ $114,830
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$81,729$196,559▲ $114,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,729$196,559▲ $114,830
Total Net Assets Fund Balance$81,729$196,559▲ $114,830
Total Liabilities and Net Assets / Fund Balance$81,729$196,559▲ $114,830
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Verlinda J HenningPast President
Brigette WilsonPresident
David DufourPresident Elect
Beverly WashingtonCo-VP Hospitality
Chris Van HekkenCo-VP Hospitality
Charlotte BrownSecretary
David EstelTreasurer
Sonja WaltonVP Communications
Randy IrvingVP Diversity & Inclusion
Foluke HoustonVP Membership
Kathy TubervilleVP Programs
Brad FedermanVP Workforce Development
Revenue and Support

Revenue Composition

Contributions and Grants
$23,163
Program Service Revenue
$219,252
Investment Income
$443
Other Revenue
$5,000
All Other Contributions
$10,452
Change in Net Assets
$114,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,030
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---$113,666
Fees for Services Accounting---$5,095
Advertising---$2,341
Information Technology---$1,980
Insurance---$1,683
Other Expenses---$500
Office Expenses---$241
Total Functional Expenses$0$0$0$133,030
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
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

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 11 voting rights amoung 12 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
David Estel
Title
Treasurer
Phone
9013784451
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Wilson
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
Lakrisha J Watson
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix336 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770988
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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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/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VP HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VP HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP DIVERSITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
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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 AMOUNG 12 BOARD MEMBERS. CO-VP'S OF HOSPITALITY EACH REPRESENT HALF OF A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
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/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0219252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196559
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt012
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02021-07-27T16:45:49-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,559
Liabilities
$0
Net assets
$196,559
Revenue
$247,858
Expenses
$133,030
Net income
$114,828
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits