Civic Intelligence

Detroit Shrm

990EZ • Fiscal year 2023 • EIN 38-3083621

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$76,599

Up $18,131 (+31%) from 2022

Net Assets

Up

$76,599

Up $18,131 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$151,068

Up $79,243 (+110%) from 2022

Expenses

Up

$132,937

Up $53,526 (+67%) from 2022

Net Income

Up

$18,131

Up $25,717 (+339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$76,599
Liabilities$0
Net Assets$76,599
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$151,068
Expenses$132,937
Net Income$18,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$151,068
Mission and Program Overview

Mission

Human Resources Support

Program Services

DescriptionGrantsExpenses
Human Resources Support--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimara MayberryPresidentPT$0--
Bradley VoorheesPresident ElectPT$0--
LaDonna HolleySecretaryPT$0--
Marcus AmbrozyTreasurerPT$0--
Nikki KallekImmediate Past PresidentPT$0--
Erica CoadyTechnical & Website DirectorPT$0--
Melissa TetreauCommunity And Government Affairs LiaisonPT$0--
Christian AllenStrategic Partners LiaisonPT$0--
Jessica William-HicksMember Services LiaisonPT$0--
Elizabeth WilliamsWorkforce Development DirectorPT$0--
Katie HartzellMarketing & Communications 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
Bradley Voorhees
Title
President Elect
Phone
2487704076
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8

“Sponsorship Income 67,277 Rebates 1,257”

Form 990-EZ, Part I, Line 16

“Advertising & Promotion $3958 Office Supplies $7,049 Service Charges $1,920 Dues & Licenses $20 Internet & Website $140 Travel $3,873 Meetings, Conferences & Seminars $73,213”

Raw XML Appendix179 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/PersonNm0Bradley Voorhees
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 99463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058468
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt018131
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151068
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/PersonNm0Kimara Mayberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley Voorhees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LaDonna Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcus Ambrozy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nikki Kallek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erica Coady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Tetreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christian Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica William-Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elizabeth Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Katie Hartzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Technical & Website Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Community and Government Affairs Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Strategic Partners Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member Services Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Workforce Development Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Marketing & Communications Liaison
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090173
IRS990EZ/OtherRevenueTotalAmt068534
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Human Resources Support
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt039542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human Resources Support
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0132937
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151068
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0detroitshrm.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship Income 67,277 Rebates 1,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion $3958 Office Supplies $7,049 Service Charges $1,920 Dues & Licenses $20 Internet & Website $140 Travel $3,873 Meetings, Conferences & Seminars $73,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Voorhees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/PhoneNum02487704076
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830892137
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/PhoneNum02483423612
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Bruttell
ReturnHeader/ReturnTs02024-05-13T09:52:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Voorhees
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,599
Liabilities
$0
Net assets
$76,599
Revenue
$151,068
Expenses
$132,937
Net income
$18,131
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