Civic Intelligence

Ase Educational Foundation

990 • Fiscal year 2019 • EIN 38-3375663

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ASEONLINE.ORG
5505 Corporate Drive No 201Troy, MI 48098

(248) 353-4500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$306,775

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,936

Down $136,871 (-79%) from 2018

Net Assets

Up

$18,630

Up $3,883,047 (+100%) from 2018

Liabilities

Down

$18,306

Down $4,019,918 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$871,248

Down $144,116 (-14%) from 2018

Expenses

Down

$723,129

Down $73,681 (-9.2%) from 2018

Net Income

Down

$148,119

Down $70,435 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$5.0M$0-$5.0MAssets 2010: $125,002Liabilities 2010: $2,719,482Net Assets 2010: -$2,594,4802010Assets 2011: $162,120Liabilities 2011: $2,946,606Net Assets 2011: -$2,784,4862011Assets 2012: $146,736Liabilities 2012: $3,151,204Net Assets 2012: -$3,004,4682012Assets 2013: $221,513Liabilities 2013: $3,498,650Net Assets 2013: -$3,277,1372013Assets 2014: $149,179Liabilities 2014: $3,803,098Net Assets 2014: -$3,653,9192014Assets 2015: $257,892Liabilities 2015: $4,139,770Net Assets 2015: -$3,881,8782015Assets 2016: $566,219Liabilities 2016: $4,623,002Net Assets 2016: -$4,056,7832016Assets 2017: $380,004Liabilities 2017: $4,462,975Net Assets 2017: -$4,082,9712017Assets 2018: $173,807Liabilities 2018: $4,038,224Net Assets 2018: -$3,864,4172018Assets 2019: $36,936Liabilities 2019: $18,306Net Assets 2019: $18,6302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$36,936
Liabilities$18,306
Net Assets$18,630
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $617,0992010Revenue 2011: $830,678Expenses 2011: $1,020,684Net Income 2011: -$190,0062011Expenses 2012: $1,167,8042012Revenue 2013: $1,088,338Expenses 2013: $1,361,007Net Income 2013: -$272,6692013Revenue 2014: $1,417,107Expenses 2014: $1,793,889Net Income 2014: -$376,7822014Revenue 2015: $1,817,176Expenses 2015: $2,045,135Net Income 2015: -$227,9592015Revenue 2016: $2,119,807Expenses 2016: $2,294,712Net Income 2016: -$174,9052016Revenue 2017: $2,405,303Expenses 2017: $2,431,491Net Income 2017: -$26,1882017Revenue 2018: $1,015,364Expenses 2018: $796,810Net Income 2018: $218,5542018Revenue 2019: $871,248Expenses 2019: $723,129Net Income 2019: $148,1192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$871,248
Expenses$723,129
Net Income$148,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$871,248
Mission and Program Overview

Mission

To conduct activities that support the charitable and educational activities of the american society of employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$50,553--
Accounts Receivable$119,141$34,964▼ $84,177
Land, Buildings, and Equipment, Net$4,114$1,972▼ $2,142
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$173,807$36,936▼ $136,871
Liabilities
Other Liabilities$3,912,333$0▼ $3,912,333
Deferred Revenue$66,418--
Accounts Payable and Accrued Expenses$59,473$18,306▼ $41,167
Total Liabilities$4,038,224$18,306▼ $4,019,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,864,417$18,630▲ $3,883,047
Total Net Assets Fund Balance$-3,864,417$18,630▲ $3,883,047
Total Liabilities and Net Assets / Fund Balance$173,807$36,936▼ $136,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,972$26,901$28,873
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Frank T MamatTrustee
Mary CorradoCEO & Pres
Tracy NeilCFO
Michael J BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,248
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$148,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,146
Salaries, Compensation, and Employee Benefits$222,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,221$100,762-$222,983
Fees for Services Other$170,962$30,390-$201,352
Conferences and Meetings$160,874$470-$161,344
Occupancy$51,614$7,281-$58,895
Office Expenses$7,369--$7,369
Other Expenses$6,688$4,285-$6,688
All Other Expenses$4,596$559-$5,155
Insurance$3,948--$3,948
Information Technology$3,379--$3,379
Depreciation Depletion$2,142--$2,142
Travel$38--$38
Total Functional Expenses$557,738$165,391$0$723,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: return is reviewed by management and the board”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: a yearly sign off is required and conflicts are monitored in meetings with staff & the board”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers: the board and finance committee of ase approve the compensation that is in the budget at the annual budget meeting. Compensation is then allocated to ase educational foundation based on a percentage of time spent on the foundation.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: available upon request”

Filing and Contact Details

Filer

Filer Name
Ase Educational Foundation
EIN
38-3375663
Phone
2483534500
Address
5505 CORPORATE DRIVE NO 201, TROY, MI 48098

Signing Officer

Name
Tracy Neil
Title
CFO
Phone
2483534500
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Corrado
Formed
1997
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor fees: program service expenses 170,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,962. Other professional fees: program service expenses 0. Management and general expenses 30,390. Fundraising expenses 0. Total expenses 30,390.”

FORM 990, PART XI, LINE 9:

“Settlement of amount due to supported and controlling organization 3,734,928.”

Financial Statement Notes

PART X, LINE 2:

“Income tax uncertainties - management evaluates, at least annually, whether any tax positions reported on a return are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of december 31, 2019 and 201, no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities.”

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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/SupplementalInformationDetail/ExplanationTxt0INCOME TAX UNCERTAINTIES - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2019 AND 201, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY CORRADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRACY NEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2174408
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: A YEARLY SIGN OFF IS REQUIRED AND CONFLICTS ARE MONITORED IN MEETINGS WITH STAFF & THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS: THE BOARD AND FINANCE COMMITTEE OF ASE APPROVE THE COMPENSATION THAT IS IN THE BUDGET AT THE ANNUAL BUDGET MEETING. COMPENSATION IS THEN ALLOCATED TO ASE EDUCATIONAL FOUNDATION BASED ON A PERCENTAGE OF TIME SPENT ON THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 170,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,962. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SETTLEMENT OF AMOUNT DUE TO SUPPORTED AND CONTROLLING ORGANIZATION 3,734,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383195630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HR MANAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HR MANAGEMENT GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt019575 VICTOR PARKWAY 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY OF EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380519450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMEBER ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019575 VICTOR PARKWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1113911
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2165391
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1WAGE ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION ADMIN COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN SOCIETY OF EMPLOYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HR MANAGEMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HR MANAGEMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,936
Liabilities
$18,306
Net assets
$18,630
Revenue
$871,248
Expenses
$723,129
Net income
$148,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.87$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$4.04$3.86$1.02$0.80$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$4.46$4.08$2.41$2.43$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$4.62$4.06$2.12$2.29$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$4.14$3.88$1.82$2.05$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$3.80$3.65$1.42$1.79$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$3.50$3.28$1.09$1.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.15$3.00$1.17
2011Summary only. Only limited summary data is available for this year.$0.16$2.95$2.78$0.83$1.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.72$2.59$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits