Civic Intelligence

Michigan HR

990EZ • Fiscal year 2015 • EIN 45-3181330

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.MICHIGANHR.ORG
2749 Bent Tree DriveDexter, MI 48130

(734) 330-7692

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,088

Up $7,235 (+15%) from 2014

Net Assets

Up

$54,088

Up $7,235 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$92,123

Up $14,538 (+19%) from 2014

Expenses

Up

$84,888

Up $18,734 (+28%) from 2014

Net Income

Down

$7,235

Down $4,196 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$54,088
Liabilities$0
Net Assets$54,088
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$92,123
Expenses$84,888
Net Income$7,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$92,123
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

DescriptionGrantsExpenses
HOST ANNUAL CONFERENCE CALLED MICHIGAN HR DAY WHICH PROVIDES NETWORKING OPPORTUNITIES AND EDUCATIONAL SESSIONS ON TOPICS OF RELEVANCE TO HR PROFESSIONALS IN MICHIGAN. 2015 MICHIGAN HR DAY HAD APPROXIMATELY 1,200PARTICIPANTS.$0$83,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY STEPHENSPresident-$0--
DAVID GIGNACVice President-$0--
JODIE LEDFORDVice President-$0--
BETH MANNINGSecretary-$0--
DARCI HOAGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Hr
EIN
45-3181330
Phone
7343307692
Address
2749 BENT TREE DRIVE, DEXTER, MI 48130

Signing Officer

Name
Jeremy Stephens
Title
Chief Executive Officer
Phone
7343307692
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE 300, ANN ARBOR, MI 48108
Preparer
Deborah a Krone CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 29.”

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

“Description: event speakers. Amount: 900. Description: event expenses. Amount: 75,778. Description: website. Amount: 2,515. Description: advertising. Amount: 200. Description: annual reports. Amount: 20. Description: processing fees. Amount: 3,769. Total to form 990-ez, line 16: 83,182.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07343307692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02749 BENT TREE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054088
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt092123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GIGNAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCI HOAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT DIVERSE HR PROFESSIONALS FROM MICHIGAN'S PUBLIC AND PRIVATE SECTORS TO PROVIDE A FORUM IN WHICH TO EXCHANGE INFORMATION, IDEAS AND EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt092094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL CONFERENCE CALLED MICHIGAN HR DAY WHICH PROVIDES NETWORKING OPPORTUNITIES AND EDUCATIONAL SESSIONS ON TOPICS OF RELEVANCE TO HR PROFESSIONALS IN MICHIGAN. 2015 MICHIGAN HR DAY HAD APPROXIMATELY 1,200PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084888
IRS990EZ/TotalProgramServiceExpensesAmt083134
IRS990EZ/TotalRevenueAmt092123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHIGANHR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0334373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043016
IRS990ScheduleA/Total509Grp/TotalAmt0334373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT SPEAKERS. AMOUNT: 900. DESCRIPTION: EVENT EXPENSES. AMOUNT: 75,778. DESCRIPTION: WEBSITE. AMOUNT: 2,515. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: ANNUAL REPORTS. AMOUNT: 20. DESCRIPTION: PROCESSING FEES. AMOUNT: 3,769. TOTAL TO FORM 990-EZ, LINE 16: 83,182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343307692
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN HR
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0453181330
ReturnHeader/Filer/PhoneNum07343307692
ReturnHeader/Filer/USAddress/AddressLine1Txt02749 BENT TREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BRIARWOOD CIRCLE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347612005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A KRONE CPA
ReturnHeader/ReturnTs02016-11-14T13:50:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,088
Liabilities
$0
Net assets
$54,088
Revenue
$92,123
Expenses
$84,888
Net income
$7,235
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
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