Civic Intelligence

Detroit Shrm

990EZ • Fiscal year 2016 • EIN 38-3083621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.hragd.org
PO Box 99463Troy, MI 48099

(248) 478-6498

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$104,786

Down $10,007 (-8.7%) from 2015

Net Assets

Down

$104,786

Down $10,007 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$149,761

Up $4,832 (+3.3%) from 2015

Expenses

Down

$159,768

Down $22,639 (-12%) from 2015

Net Income

Up

-$10,007

Up $27,471 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2012: $177,668Liabilities 2012: $02012Assets 2013: $157,851Liabilities 2013: $02013Assets 2014: $152,271Liabilities 2014: $02014Assets 2015: $114,793Liabilities 2015: $0Net Assets 2015: $114,7932015Assets 2016: $104,786Liabilities 2016: $0Net Assets 2016: $104,7862016Assets 2017: $79,296Liabilities 2017: $0Net Assets 2017: $79,2962017Assets 2018: $72,321Liabilities 2018: $0Net Assets 2018: $72,3212018Assets 2019: $63,806Liabilities 2019: $0Net Assets 2019: $63,8062019Assets 2020: $47,696Liabilities 2020: $0Net Assets 2020: $47,6962020Assets 2021: $66,054Liabilities 2021: $0Net Assets 2021: $66,0542021Assets 2022: $58,468Liabilities 2022: $0Net Assets 2022: $58,4682022Assets 2023: $76,599Liabilities 2023: $0Net Assets 2023: $76,5992023Assets 2024: $98,178Liabilities 2024: $0Net Assets 2024: $98,1782024

Highlighted filing

2016

Assets$104,786
Liabilities$0
Net Assets$104,786
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $133,957Expenses 2012: $65,379Net Income 2012: $68,5782012Revenue 2013: $115,538Expenses 2013: $135,355Net Income 2013: -$19,8172013Revenue 2014: $140,185Expenses 2014: $145,765Net Income 2014: -$5,5802014Revenue 2015: $144,929Expenses 2015: $182,407Net Income 2015: -$37,4782015Revenue 2016: $149,761Expenses 2016: $159,768Net Income 2016: -$10,0072016Revenue 2017: $117,784Expenses 2017: $143,274Net Income 2017: -$25,4902017Revenue 2018: $114,969Expenses 2018: $121,944Net Income 2018: -$6,9752018Revenue 2019: $157,520Expenses 2019: $166,035Net Income 2019: -$8,5152019Revenue 2020: $64,294Expenses 2020: $80,404Net Income 2020: -$16,1102020Revenue 2021: $67,295Expenses 2021: $48,937Net Income 2021: $18,3582021Revenue 2022: $71,825Expenses 2022: $79,411Net Income 2022: -$7,5862022Revenue 2023: $151,068Expenses 2023: $132,937Net Income 2023: $18,1312023Revenue 2024: $183,093Expenses 2024: $161,514Net Income 2024: $21,5792024

Highlighted filing

2016

Revenue$149,761
Expenses$159,768
Net Income-$10,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$149,761
Mission and Program Overview

Mission

Human Resources Support

Human Resource Administrator's Support Organization

Program Services

DescriptionGrantsExpenses
Human Resource Support$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WilliamsPresidentPT$0--
David TurnerPresident ElectPT$0--
Timothy WhitingTreasurerPT$0--
Karen PiperSecretaryPT$0--
Joan MoreheadPast PresidentPT$0--
Susan WestStrategic Partners LiaisonPT$0--
Chris AllenMarketing & CommunicationsPT$0--
Michelle HanselMember Services LiaisonPT$0--
Valerie Murphy-GoodrichCommunity & Government Affairs LiaisonPT$0--
Michael PachutaSpecial Projects LiaisonPT$0--
Jack SchutzbachEducation LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Shrm
EIN
38-3083621
Phone
2484786498
Address
PO Box 99463, Troy, MI 48099

Signing Officer

Name
Timothy Whiting
Title
Treasurer
Phone
2487676497
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Patron Financial Group
Address
PO Box 14094, Bradenton, FL 34280
Preparer
Ronald Bruttell
Phone
9415670734
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising & Promotion $5,590 Office Supplies $8,017 Service Charges $4,834 Telephone $600 Dues & Licenses $20 Internet & Website $99 Travel $4,640 Meetings, Conferences, Seminars $33,265 Insurance $991 Program Equipment $700”

Part I, Line 8

“Sponsorship Income $36,950, Rebates $21,411, Other Unrestricted Income $23”

Raw XML Appendix230 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/BooksInCareOfDetail/USAddress/CityNm0Troy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Piper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Morehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Hansel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Valerie Murphy-Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Pachuta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jack Schutzbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Strategic Partners Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Marketing & Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member Services Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Community & Government Affairs Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Special Projects Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Education Liaison
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt058384
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human Resource Administrator's Support Organization
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt032380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human Resource Support
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hragd.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140163
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500163
IRS990ScheduleA/TotalSupportAmt0500265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Promotion $5,590 Office Supplies $8,017 Service Charges $4,834 Telephone $600 Dues & Licenses $20 Internet & Website $99 Travel $4,640 Meetings, Conferences, Seminars $33,265 Insurance $991 Program Equipment $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsorship Income $36,950, Rebates $21,411, Other Unrestricted Income $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Whiting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02487676497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT SHRM
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0383083621
ReturnHeader/Filer/PhoneNum02484786498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99463
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274005406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patron Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034280
ReturnHeader/PreparerPersonGrp/PhoneNum09415670734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Bruttell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T12:00:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,786
Liabilities
$0
Net assets
$104,786
Revenue
$149,761
Expenses
$159,768
Net income
-$10,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.83$1.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.51$1.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.64$0.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.58$1.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.15$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.18$1.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.50$1.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.45$1.82$0.37
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.40$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.16$1.35$0.20
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.34$0.65$0.69