Civic Intelligence

Detroit Shrm

990EZ • Fiscal year 2021 • EIN 38-3083621

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$66,054

Up $18,358 (+38%) from 2020

Net Assets

Up

$66,054

Up $18,358 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$67,295

Up $3,001 (+4.7%) from 2020

Expenses

Down

$48,937

Down $31,467 (-39%) from 2020

Net Income

Up

$18,358

Up $34,468 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$66,054
Liabilities$0
Net Assets$66,054
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$67,295
Expenses$48,937
Net Income$18,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Gross Receipts
$67,295
Mission and Program Overview

Mission

Human Resource Administrator's Support Organization

Human Resources Support

Program Services

DescriptionGrantsExpenses
Human Resources Support$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joline DavisPresidentPT$0--
Kimara MayberryPresident ElectPT$0--
Nikki KallekImmediate Past PresidentPT$0--
Miriam RosenSecretaryPT$0--
Bradley VoorheesTreasurerPT$0--
Erica WhiteDei LiaisonPT$0--
Zaundra WimberleyEducation LiaisonPT$0--
Chris BurkeStrategic Partners LiaisonPT$0--
Robin ChapekisStrategic Connections LiaisonPT$0--
Matthew DyerMarketing 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
Kimara Mayberry
Title
President-Elect
Phone
5019600024
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I, Line 8

“Sponsorship Income $3,300 Rebates $14,393 Other $1,178”

Part I, Line 16

“Advertising & Promotion $ 2,459 Office Supplies $ 4,694 Credit Card Charges $ 78 Licenses $ 20 Internet & Website $ 740 Travel $ 82 Meetings & Seminars $ 1,916 Insurance $ 852 Equipment $ 1,117”

Raw XML Appendix168 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/PersonNm0Bradley Voorhees
IRS990EZ/BooksInCareOfDetail/PhoneNum02486436590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 99463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066054
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067295
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066054
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066054
IRS990EZ/OccupancyRentUtltsAndMaintAmt0435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/PersonNm0Joline Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimara Mayberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Kallek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miriam Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bradley Voorhees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erica White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zaundra Wimberley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robin Chapekis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Matthew Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEI Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Education Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Strategic Partners Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Strategic Connections Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Marketing Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011958
IRS990EZ/OtherRevenueTotalAmt018871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human Resources Support
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt00
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/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048937
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0detroitshrm.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship Income $3,300 Rebates $14,393 Other $1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion $ 2,459 Office Supplies $ 4,694 Credit Card Charges $ 78 Licenses $ 20 Internet & Website $ 740 Travel $ 82 Meetings & Seminars $ 1,916 Insurance $ 852 Equipment $ 1,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimara Mayberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President-Elect
ReturnHeader/BusinessOfficerGrp/PhoneNum05019600024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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/PhoneNum09415670734
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Bruttell
ReturnHeader/ReturnTs02022-05-05T21:23:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,054
Liabilities
$0
Net assets
$66,054
Revenue
$67,295
Expenses
$48,937
Net income
$18,358
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