Civic Intelligence

Michigan State AFL-CIO Human Resources Development Inc.

990 • Fiscal year 2013 • EIN 38-2795791

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization Profilewww.mhrdi.org

View Organization Page

419 S WashingtonLansing, MI 48933
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$767,589

Down $590,685 (-43%) from 2012

Net Assets

Down

$121,811

Down $18,174 (-13%) from 2012

Liabilities

Down

$645,778

Down $572,511 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

$4,884,910

No earlier filing loaded for comparison.

Expenses

Down

$4,903,084

Down $3,811,633 (-44%) from 2012

Net Income

-$18,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $2,137,188Liabilities 2010: $2,046,178Net Assets 2010: $91,0102010Assets 2011: $1,789,269Liabilities 2011: $1,663,796Net Assets 2011: $125,4732011Assets 2012: $1,358,274Liabilities 2012: $1,218,289Net Assets 2012: $139,9852012Assets 2013: $767,589Liabilities 2013: $645,778Net Assets 2013: $121,8112013Assets 2014: $631,699Liabilities 2014: $489,829Net Assets 2014: $141,8702014Assets 2015: $605,405Liabilities 2015: $410,028Net Assets 2015: $195,3772015Assets 2016: $599,090Liabilities 2016: $422,148Net Assets 2016: $176,9422016Assets 2017: $291,690Liabilities 2017: $96,453Net Assets 2017: $195,2372017Assets 2018: $417,280Liabilities 2018: $74,157Net Assets 2018: $343,1232018Assets 2019: $322,631Liabilities 2019: $81,988Net Assets 2019: $240,6432019Assets 2020: $313,646Liabilities 2020: $93,341Net Assets 2020: $220,3052020Assets 2021: $1,595,334Liabilities 2021: $1,392,579Net Assets 2021: $202,7552021Assets 2022: $780,783Liabilities 2022: $489,880Net Assets 2022: $290,9032022Assets 2023: $2,081,415Liabilities 2023: $1,969,300Net Assets 2023: $112,1152023Assets 2024: $24,533,201Liabilities 2024: $21,920,731Net Assets 2024: $2,612,4702024

Highlighted filing

2013

Assets$767,589
Liabilities$645,778
Net Assets$121,811
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,773,4842010Revenue 2011: $13,141,475Expenses 2011: $13,107,012Net Income 2011: $34,4632011Expenses 2012: $8,714,7172012Revenue 2013: $4,884,910Expenses 2013: $4,903,084Net Income 2013: -$18,1742013Revenue 2014: $4,524,010Expenses 2014: $4,503,951Net Income 2014: $20,0592014Revenue 2015: $4,837,540Expenses 2015: $4,784,033Net Income 2015: $53,5072015Revenue 2016: $4,015,214Expenses 2016: $4,033,649Net Income 2016: -$18,4352016Revenue 2017: $2,859,443Expenses 2017: $2,841,148Net Income 2017: $18,2952017Revenue 2018: $2,431,859Expenses 2018: $2,283,973Net Income 2018: $147,8862018Revenue 2019: $2,244,055Expenses 2019: $2,346,535Net Income 2019: -$102,4802019Revenue 2020: $2,422,762Expenses 2020: $2,443,101Net Income 2020: -$20,3392020Revenue 2021: $3,071,374Expenses 2021: $3,088,924Net Income 2021: -$17,5502021Revenue 2022: $3,426,335Expenses 2022: $3,338,187Net Income 2022: $88,1482022Revenue 2023: $5,123,533Expenses 2023: $5,302,321Net Income 2023: -$178,7882023Revenue 2024: $36,273,983Expenses 2024: $33,773,628Net Income 2024: $2,500,3552024

Highlighted filing

2013

Revenue$4,884,910
Expenses$4,903,084
Net Income-$18,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$4,891,647
Mission and Program Overview

Mission

To apply the principles of workforce development to grow michigan's economy while improving the lives of michigan workers.

Filing and Contact Details

Filer

EIN
38-2795791
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2013. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS ADMINISTRATION EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FOR TRAINING COSTS (CLASSROOM AND OJT), NO FUNDS ARE PAID TO TRAINEES. FUNDS ARE PAID TO THE AGENCIES AND ORGANIZATIONS THAT PROVIDE THE TRAINING TO SPECIFIC ELIGIBLE PARTICIPANTS. CLASSROOM TRAINING IS PROVIDED BY TRAINING AGENCIES THAT ARE AUTHORIZED BY THE MICHIGAN WORKFORCE DEVELOPMENT AGENCY. MICHIGAN HRDI CONTRACTS WITH THE STATE OF MICHIGAN AND MICHIGAN WORKS! AGENCIES TO PROVIDE SUCH OCCUPATIONAL SKILLS CLASSROOM TRAINING TO PARTICIPANTS. THE CAREER MANAGER CONTACTS THE TRAINING AGENCY TO CONFIRM INFORMATION ABOUT THE TRAINING PROGRAM (E.G. AVAILABILITY OF TRAINING SLOTS, COST, LOCATION, DATES AND TIMES). THE CAREER MANAGER WILL THEN REFER THE PARTICIPANT TO THE TRAINING AGENCY TO COMPLETE ANY REQUIRED APPLICATIONS, INTERVIEWS, TESTS OR ASSESSMENTS. IF THE SCHOOL ACCEPTS THE PARTICIPANTS FOR ENROLLMENT, THE CAREER MANAGER COMPLETES AN INDIVIDUAL TRAINING ACCOUNT (ITA VOUCHER) WITH ALL THE INFORMATION ON THE PARTICIPANT AND THE TRAINING CLASS, INCLUDING THE TOTAL COST OF TRAINING AND CERTIFICATION. THE PARTICIPANT WILL TAKE THE ITA VOUCHER TO THE TRAINING AGENCY, WHICH WILL ACCEPT IT AS HRDI'S AUTHORIZATION TO ENROLL THE PARTICIPANT IN TRAINING. THE VOUCHER IS ACCEPTED BY THE TRAINING AGENCY AS MICHIGAN HRDI AUTHORIZATION TO ENROLL THE PARTICIPANT. AFTER THE PARTICIPANT ENROLLS IN TRAINING, THE TRAINING AGENCY WILL INVOICE HRDI FOR PAYMENT AND WILL TRANSMIT TO HRDI VERIFICATION THAT THE PARTICIPANT HAS COMPLETED TRAINING, AND HRDI WILL REMIT PAYMENT TO THE TRAINING AGENCY. ON-THE-JOB TRAINING (OJT) IS A WIA OCCUPATIONAL SKILLS TRAINING ACTIVITY THAT ALLOWS EMPLOYERS TO BE REIMBURSED FOR THE EXTRAORDINARY COSTS INCURRED IN TRAINING A NEW HIRE THAT LACKS THE JOB-SPECIFIC SKILLS AND/OR WORK EXPERIENCE THAT THE EMPLOYER WOULD NORMALLY REQUIRE FOR A NEW EMPLOYEE IN A SPECIFIC JOB CLASSIFICATION. BY MEANS OF AN INDIVIDUAL ON-THE-JOB TRAINING CONTRACT, MICHIGAN HRDI, THE EMPLOYER AND A WIA TRAINING PARTICIPANT SELECTED BY THE EMPLOYER WILL AGREE ON THE SKILLS THE PARTICIPANT NEEDS TO DEVELOP AFTER HIRING, ON THE SPECIFIC TRAINING THE NEW HIRE WILL RECEIVE, ON THE AMOUNT OF TRAINING (TRAINING HOURS) NEEDED BY SKILL AND IN TOTAL AND ON THE REIMBURSEMENT THE EMPLOYER WILL RECEIVE FOR THE TRAINING. REIMBURSEMENT IS BASED ON AN AMOUNT UP TO 50% OF THE STRAIGHT-TIME WAGES PAID TO THE PARTICIPANT/EMPLOYEE DURING THE NEGOTIATED TRAINING PERIOD. ALL OF THIS INFORMATION WILL BE INCLUDED IN AN OJT CONTRACT THAT IS SIGNED AND AGREED TO BY THE EMPLOYER, THE PARTICIPANT AND HRDI. ALL PARTIES WILL AGREE AT THE CONCLUSION OF TRAINING, BY THEIR SIGNATURES ON A TRAINING COMPLETION FORM, THAT THE PARTICIPANT/NEW HIRE HAS ACQUIRED THE NEEDED SKILLS AND THAT HE/SHE WILL BE RETAINED IN PERMANENT, FULL-TIME UNSUBSIDIZED EMPLOYMENT AFTER THE TRAINING PERIOD. IF THE EMPLOYEE FAILS TO ACHIEVE THE SKILLS REQUIRED OR IS TERMINATED (VOLUNTARILY OR INVOLUNTARILY) BEFORE COMPLETING TRAINING AND ACHIEVING UNSUBSIDIZED EMPLOYMENT, THE EMPLOYER IS NOT REIMBURSED. IF THE EMPLOYEE SUCCESSFULLY COMPLETES TRAINING AND IS PLACED IN FULL TIME, UNSUBSIDIZED EMPLOYMENT, THE EMPLOYER WILL SUBMIT AN INVOICE FOR PAYMENT TO THE HRDI CENTRAL OFFICE. SUPPORTIVE SERVICES PAYMENTS FOR PARTICIPANTS ENROLLED IN TRAINING ARE GENERALLY FOR COSTS ASSOCIATED WITH OR REQUIRED AS A CONDITION OF TRAINING. HRDI WILL MAKE DIRECT PAYMENTS TO PARTICIPANTS ONLY FOR SUPPORTIVE SERVICES TRANSPORTATION. ALL OTHER SUPPORTIVE SERVICES PAYMENTS ARE MADE TO VENDORS, AND VENDORS ARE IDENTIFIED IN EVERY CASE IN A MANNER CONSISTENT WITH CURRENT STATE AND/OR LOCAL FUNDING SOURCE PROCUREMENT POLICIES. THEY WILL COMPLETE SUPPORTIVE SERVICES REQUEST VOUCHERS DESCRIBING THE SUPPORTIVE SERVICE ITEM TO BE PURCHASED, THE COST, THE VENDOR, AND THE PARTICIPANT FOR WHOM THE SUPPORTIVE SERVICE IS INTENDED. THIS VOUCHER WILL BE REVIEWED AND APPROVED BY THE APPROPRIATE REGIONAL MANAGER AND FORWARDED TO CENTRAL OFFICE CONTRACT MANAGER, WHO WILL REVIEW THE VOUCHER FOR CONSISTENCY AND COR
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FISCAL MANAGER AND THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FINAL VERSION OF THE FORM 990 IS GIVEN TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD AT LEAST ONE TIME PER YEAR. ANY RAISES OR BONUSES ARE AT THE DISCRETION OF THE BOARD. COMPENSATION FOR ALL STAFF MEMBERS, EXCEPT THE CEO AND COO IS REVIEWED FIRST BY THE CEO AND COO AND RECOMMENDED TO THE BOARD. DOCUMENTATION OF THIS REVIEW IS AVAILABLE TO ALL BOARD MEMBERS. A STAFF MEMBER IS SELECTED BY THE BOARD TO RESEARCH CURRENT COMPENSATION TRENDS FOR LIKE CEO'S AND COO'S FOR RECOMMENDATIONS TO THE BOARD. DOCUMENTATION OF THIS REVIEW IS AVAILABLE TO ALL BOARD MEMBERS. THIS INCLUDES YEARLY EVALUATIONS, CONTINUING EDUCATION DOCUMENTATION AND NOTATION OF THE CEO AND COO ON OPERATIONAL SUCCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10419 S WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LANSING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048933
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0380830700
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MICHIGAN STATE AFL-CIO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0STATE FEDERATION OF LABOR TO IMPROVE LIVES OF WORKING FAMILIES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
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IRS990/SignificantChange00
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IRS990/StatesWhereCopyOfReturnIsFiled0MI
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048933
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERESA OUDERKIRK
IRS990/TheBooksAreInCareOf/TelephoneNumber05173720784
IRS990/TotalAssets/BOY01358274
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IRS990/TotalAssets/EOY0767589
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IRS990/TotalCompGT150K00
IRS990/TotalContributions04871940
IRS990/TotalExpensesCurrentYear04903084
IRS990/TotalExpensesPriorYear08714717
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral070991
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IRS990/TotalLiabNetAssetsFundBalances/BOY01358274
IRS990/TotalLiabNetAssetsFundBalances/EOY0767589

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,589
Liabilities
$645,778
Net assets
$121,811
Revenue
$4,884,910
Expenses
$4,903,084
Net income
-$18,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$21.9$2.61$36.3$33.8$2.50
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.97$0.11$5.12$5.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$3.43$3.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.20$3.07$3.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.42$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$2.24$2.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$2.43$2.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$2.86$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$4.02$4.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$4.84$4.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$4.52$4.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.65$0.12$4.88$4.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.22$0.14$8.71
2011Summary only. Only limited summary data is available for this year.$1.79$1.66$0.13$13.1$13.1$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.05$0.09$17.8