Civic Intelligence

Detroit Shrm

990EZ • Fiscal year 2017 • EIN 38-3083621

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profiledetroitshrm.org
PO Box 99463Troy, MI 48099

(248) 643-6590

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$79,296

Down $25,490 (-24%) from 2016

Net Assets

Down

$79,296

Down $25,490 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$117,784

Down $31,977 (-21%) from 2016

Expenses

Down

$143,274

Down $16,494 (-10%) from 2016

Net Income

Down

-$25,490

Down $15,483 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$79,296
Liabilities$0
Net Assets$79,296
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$117,784
Expenses$143,274
Net Income-$25,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$117,784
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TurnerPresidentPT$0--
Timothy WhitingTreasurer (Interim)PT$0--
Debra WilliamsImmediate Past PresidentPT$0--
Joline DavisCommunity & Gov'T Affairs LiaisonPT$0--
Chris AllenMarketing & Communications LiaisonPT$0--
Paul SturgisPresident ElectPT$0--
Claudia OrrSecretaryPT$0--
Timothy WhitingAnalytics LiaisonPT$0--
Veretta NixEducation LiaisonPT$0--
Susan WestStrategic Partners LiaisonPT$0--
Nikki KallekMember Services LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Shrm
EIN
38-3083621
Phone
2486436590
Address
PO Box 99463, Troy, MI 48099

Signing Officer

Name
David Turner
Title
President
Phone
7344879733
Signed
2018-11-09
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 $7,650 Office Supplies $ 6,784 Services Charges $ 3,281 Telephone $ 600 Dues & Licenses $ 20 Internet & Website $ 4,000 Travel $ 251 Meetings, Conferences, Seminars $26,299 Insurance $ 962 Program Equipment $ 1,400”

Part I, Line 8

“Sponsorship Income $16,225 Rebates $29,039 Other Unrestricted $ 28”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Turner
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 99463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104786
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-25490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090143
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117784
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0348
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079296
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joline Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Sturgis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Claudia Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Timothy Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Veretta Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Susan West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nikki Kallek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer (Interim)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community & Gov't Affairs Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Marketing & Communications Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Analytics Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Education Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Strategic Partners Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member Services Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051247
IRS990EZ/OtherRevenueTotalAmt045292
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human Resource Administrator's Support Organization
IRS990EZ/PrintingPublicationsPostageAmt0696
IRS990EZ/ProgramServiceRevenueAmt021793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human Resource Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Promotion $7,650 Office Supplies $ 6,784 Services Charges $ 3,281 Telephone $ 600 Dues & Licenses $ 20 Internet & Website $ 4,000 Travel $ 251 Meetings, Conferences, Seminars $26,299 Insurance $ 962 Program Equipment $ 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsorship Income $16,225 Rebates $29,039 Other Unrestricted $ 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07344879733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT SHRM
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0383083621
ReturnHeader/Filer/PhoneNum02486436590
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Bruttell
ReturnHeader/ReturnTs02018-11-09T11:18:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,296
Liabilities
$0
Net assets
$79,296
Revenue
$117,784
Expenses
$143,274
Net income
-$25,490
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