Michigan HR

990EZ • Fiscal year 2013 • EIN 45-3181330

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile WWW.MICHIGANHR.ORG

2749 Bent Tree Drive48130

(734) 330-7692

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

66%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$35,407

Up $14,067 (+66%) from 2012

Net Assets

$35,407

Up $14,067 (+66%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

$64,509

Up $7,339 (+13%) from 2012

Expenses

$50,442

Up $2,298 (+4.8%) from 2012

Net Income

$14,067

Up $5,041 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$35,407

Liabilities$0

Net Assets$35,407

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$64,509

Expenses$50,442

Net Income$14,067

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.0
Gross Receipts: $64,509

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.

Program Services

Description	Grants	Expenses
HOST ANNUAL CONFERENCE CALLED MICHIGAN HR DAY WHICH PROVIDES NETWORKING OPPORTUNITIES AND EDUCATIONAL SESSIONS ON TOPICS OF RELEVANCE TO HR PROFESSIONALS IN MICHIGAN. 2013 MICHIGAN HR DAY HAD APPROXIMATELY 1,100 PARTICIPANTS.	$0	$48,267

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEREMY STEPHENS	Chief Executive Officer	-	$0	-	-
BRIAN PARTIE	President	-	$0	-	-
JODIE LEDFORD	Vice President	-	$0	-	-
MIKE KESTLY	Former Treasurer	-	$0	-	-
SUZY CORBIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-3181330
Phone: 7343307692

Signing Officer

Name: Jeremy Stephens
Title: Chief Executive Officer
Phone: 7343307692
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Deborah a Krone CPA
Phone: 7347612005

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event speakers. Amount: 1,210. Description: event expenses. Amount: 36,915. Description: website. Amount: 35. Description: advertising. Amount: 15. Total to form 990-ez, line 16: 38,175.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	JEREMY STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7343307692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2749 BENT TREE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	14067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2100
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35407
IRS990EZ/GrossReceiptsAmt	0	64509
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35407
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEREMY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRIAN PARTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JODIE LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MIKE KESTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUZY CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	38175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO CONNECT DIVERSE HR PROFESSIONALS FROM MICHIGAN'S PUBLIC AND PRIVATE SECTORS TO PROVIDE A FORUM IN WHICH TO EXCHANGE INFORMATION, IDEAS AND EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt	0	1144
IRS990EZ/ProgramServiceRevenueAmt	0	64509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOST ANNUAL CONFERENCE CALLED MICHIGAN HR DAY WHICH PROVIDES NETWORKING OPPORTUNITIES AND EDUCATIONAL SESSIONS ON TOPICS OF RELEVANCE TO HR PROFESSIONALS IN MICHIGAN. 2013 MICHIGAN HR DAY HAD APPROXIMATELY 1,100 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48267
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	50442
IRS990EZ/TotalProgramServiceExpensesAmt	0	48267
IRS990EZ/TotalRevenueAmt	0	64509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MICHIGANHR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	64509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	57169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	43016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	164694
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	164694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	43016
IRS990ScheduleA/Total509Grp/TotalAmt	0	164694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	43016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	164694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EVENT SPEAKERS. AMOUNT: 1,210. DESCRIPTION: EVENT EXPENSES. AMOUNT: 36,915. DESCRIPTION: WEBSITE. AMOUNT: 35. DESCRIPTION: ADVERTISING. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 38,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEREMY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7343307692
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MICHIGAN HR
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	453181330
ReturnHeader/Filer/PhoneNum	0	7343307692
ReturnHeader/Filer/USAddress/AddressLine1	0	2749 BENT TREE DRIVE
ReturnHeader/Filer/USAddress/City	0	DEXTER
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	555 BRIARWOOD CIRCLE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7347612005
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBORAH A KRONE CPA
ReturnHeader/ReturnTs	0	2014-05-15T07:25:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,407
Liabilities: $0
Net assets: $35,407
Revenue: $64,509
Expenses: $50,442
Net income: $14,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.65	$0.50	$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$0.57	$0.48	$0.09