Civic Intelligence

Detroit Shrm

990EZ • Fiscal year 2018 • EIN 38-3083621

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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.

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

28th percentile

-6.1%

Higher net margin than 28% 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

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$72,321

Down $6,975 (-8.8%) from 2017

Net Assets

Down

$72,321

Down $6,975 (-8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$114,969

Down $2,815 (-2.4%) from 2017

Expenses

Down

$121,944

Down $21,330 (-15%) from 2017

Net Income

Up

-$6,975

Up $18,515 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$72,321
Liabilities$0
Net Assets$72,321

Operations Trend

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

2018

Revenue$114,969
Expenses$121,944
Net Income-$6,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$114,969
Mission and Program Overview

Mission

Human Resources Support

Program Services

DescriptionGrantsExpenses
Human Resources Support$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TurnerPresidentPT$0--
Claudia OrrSecretaryPT$0--
Debra WilliamsImmediate Past PresidentPT$0--
Joline DavisCommunity & Gov'T Affairs LiaisonPT$0--
Veretta NixEducation LiaisonPT$0--
Nikki KallekPresident ElectPT$0--
Kimara MayberryTreasurerPT$0--
Timothy WhitingAnalytics LiaisonPT$0--
Sharon AbrahamDiversity, Equity & Inclusion LiaisonPT$0--
Bradley VoorheesMarketing & Communications LiaisonPT$0--
Paul SturgisMember Services LiaisonPT$0--
Christie HechtStrategic Partners 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
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Patron Financial Group LLC
Address
PO Box 14094, Bradenton, FL 34280
Preparer
Ronald Bruttell
Phone
2483423612
Supplemental Narrative

Additional Explanations

Part I, Line 8

Sponsorship Income $32,100 Rebates $13,821 Other Unrestricted $25

Part I, Line 16

Advertising & Promotion $4,233 Office Supplies $5,015 Service Charges $3,372 Telephone $825 Dues & Licenses $20 Internet & Website $2,811 Travel $234 Meetings, Conferences, Seminars $22,981 Insurance $799

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum02486436590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 99463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048099
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IRS990EZ/ExcessOrDeficitForYearAmt0-6975
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudia Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joline Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veretta Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nikki Kallek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kimara Mayberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Timothy Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bradley Voorhees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Paul Sturgis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Christie Hecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community & Gov't Affairs Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Analytics Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Diversity, Equity & Inclusion Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Marketing & Communications Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member Services Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Strategic Partners Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040291
IRS990EZ/OtherRevenueTotalAmt045947
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human Resources Support
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramServiceRevenueAmt021209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human Resources Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121944
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship Income $32,100 Rebates $13,821 Other Unrestricted $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion $4,233 Office Supplies $5,015 Service Charges $3,372 Telephone $825 Dues & Licenses $20 Internet & Website $2,811 Travel $234 Meetings, Conferences, Seminars $22,981 Insurance $799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07344879733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
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/PreparerFirmEIN0830892137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patron Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034280
ReturnHeader/PreparerPersonGrp/PhoneNum02483423612
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Bruttell
ReturnHeader/ReturnTs02019-10-02T12:23:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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