Civic Intelligence

Michigan HR

990EZ • Fiscal year 2012 • EIN 45-3181330

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MICHIGANHR.ORG
2749 Bent Tree Drive48130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$21,340

No earlier filing loaded for comparison.

Net Assets

$21,340

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

$57,170

No earlier filing loaded for comparison.

Expenses

$48,144

No earlier filing loaded for comparison.

Net Income

$9,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $21,340Liabilities 2012: $0Net Assets 2012: $21,3402012Assets 2013: $35,407Liabilities 2013: $0Net Assets 2013: $35,4072013Assets 2014: $46,853Liabilities 2014: $0Net Assets 2014: $46,8532014Assets 2015: $54,088Liabilities 2015: $0Net Assets 2015: $54,0882015Assets 2016: $50,832Liabilities 2016: $0Net Assets 2016: $50,8322016Assets 2017: $54,513Liabilities 2017: $0Net Assets 2017: $54,5132017Assets 2018: $43,964Liabilities 2018: $0Net Assets 2018: $43,9642018Assets 2019: $33,877Liabilities 2019: $0Net Assets 2019: $33,8772019Assets 2020: $67,052Liabilities 2020: $0Net Assets 2020: $67,0522020Assets 2021: $62,504Liabilities 2021: $0Net Assets 2021: $62,5042021Assets 2022: $53,765Liabilities 2022: $0Net Assets 2022: $53,7652022Assets 2023: $33,839Liabilities 2023: $0Net Assets 2023: $33,8392023Assets 2024: $48,003Liabilities 2024: $0Net Assets 2024: $48,0032024

Highlighted filing

2012

Assets$21,340
Liabilities$0
Net Assets$21,340
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $57,170Expenses 2012: $48,144Net Income 2012: $9,0262012Revenue 2013: $64,509Expenses 2013: $50,442Net Income 2013: $14,0672013Revenue 2014: $77,585Expenses 2014: $66,154Net Income 2014: $11,4312014Revenue 2015: $92,123Expenses 2015: $84,888Net Income 2015: $7,2352015Revenue 2016: $77,746Expenses 2016: $81,002Net Income 2016: -$3,2562016Revenue 2017: $95,343Expenses 2017: $91,662Net Income 2017: $3,6812017Revenue 2018: $120,019Expenses 2018: $130,568Net Income 2018: -$10,5492018Revenue 2019: $125,204Expenses 2019: $135,291Net Income 2019: -$10,0872019Revenue 2020: $47,773Expenses 2020: $14,598Net Income 2020: $33,1752020Revenue 2021: $19Expenses 2021: $4,567Net Income 2021: -$4,5482021Revenue 2022: $19Expenses 2022: $8,758Net Income 2022: -$8,7392022Revenue 2023: $89,367Expenses 2023: $109,293Net Income 2023: -$19,9262023Revenue 2024: $139,637Expenses 2024: $125,473Net Income 2024: $14,1642024

Highlighted filing

2012

Revenue$57,170
Expenses$48,144
Net Income$9,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To connect diverse hr professionals from michigan's public and private sectors to provide a forum in which to exchange information, ideas and experiences.

Filing and Contact Details

Filer

EIN
45-3181330
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012314
IRS990EZ/CashSavingsAndInvestments/EOY021340
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09026
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts057170
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012314
IRS990EZ/NetAssetsOrFundBalancesBOY012314
IRS990EZ/NetAssetsOrFundBalances/EOY021340
IRS990EZ/NetAssetsOrFundBalancesEOY021340
IRS990EZ/OccupancyRentUtilitiesAndMaint033187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEREMY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN PARTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE EARLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODIE LEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE KESTLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUZY CORBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FORMER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT/FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONNECT DIVERSE HR PROFESSIONALS FROM MICHIGAN'S PUBLIC AND PRIVATE SECTORS TO PROVIDE A FORUM IN WHICH TO EXCHANGE INFORMATION, IDEAS AND EXPERIENCES.
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST ANNUAL CONFERENCE CALLED MICHIGAN HR DAY WHICH PROVIDES NETWORKING OPPORTUNITIES AND EDUCATIONAL SESSIONS ON TOPICS OF RELEVANCE TO HR PROFESSIONALS IN MICHIGAN. 2012 MICHIGAN HR DAY HAD 1,012 PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044774
IRS990EZ/ProgramServiceRevenue057170
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102749 BENT TREE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEXTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEREMY STEPHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07343307692
IRS990EZ/TotalAssets/BOY012314
IRS990EZ/TotalAssets/EOY021340
IRS990EZ/TotalExpenses048144
IRS990EZ/TotalProgramServiceExpenses044774
IRS990EZ/TotalRevenue057170
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MICHIGANHR.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043016
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100185
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090100185
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear057169
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043016
IRS990ScheduleA/Total509/Total0100185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043016
IRS990ScheduleA/TotalSupportTotal/Total0100185
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EVENT SPEAKERS. AMOUNT: 450. DESCRIPTION: FILING FEES. AMOUNT: 870. DESCRIPTION: EVENT EXPENSES. AMOUNT: 10,595. DESCRIPTION: SPONSORSHIPS. AMOUNT: 600. DESCRIPTION: WEBSITE. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 12,587.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453181330
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN HR
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone07343307692
ReturnHeader/Filer/USAddress/AddressLine102749 BENT TREE DRIVE
ReturnHeader/Filer/USAddress/City0DEXTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JEREMY STEPHENS
ReturnHeader/Officer/Phone07343307692
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 BRIARWOOD CIRCLE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048108
ReturnHeader/Preparer/Name0KATHLEEN M UNDERHILL
ReturnHeader/Preparer/Phone07347612005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:54:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,340
Liabilities
$0
Net assets
$21,340
Revenue
$57,170
Expenses
$48,144
Net income
$9,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.40$1.25$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.89$1.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.48$0.15$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.25$1.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.20$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.95$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.78$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.92$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.78$0.66$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.65$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.57$0.48$0.09