Civic Intelligence

Allied Media Projects Inc.

990 • Fiscal year 2016 • EIN 01-0559608

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileALLIEDMEDIA.ORG
4126 Third StreetDetroit, MI 48201

(313) 718-2267

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,138

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,740,762

Up $285,526 (+20%) from 2015

Net Assets

Up

$1,598,596

Up $195,462 (+14%) from 2015

Liabilities

Up

$142,166

Up $90,064 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$2,693,704

Up $415,543 (+18%) from 2015

Expenses

Up

$2,498,242

Up $994,013 (+66%) from 2015

Net Income

Down

$195,462

Down $578,470 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $120,391Liabilities 2010: $24,708Net Assets 2010: $95,6832010Assets 2011: $487,485Liabilities 2011: $82,464Net Assets 2011: $405,0212011Assets 2012: $482,007Liabilities 2012: $62,539Net Assets 2012: $419,4682012Assets 2013: $335,754Liabilities 2013: $22,794Net Assets 2013: $312,9602013Assets 2014: $654,623Liabilities 2014: $25,421Net Assets 2014: $629,2022014Assets 2015: $1,455,236Liabilities 2015: $52,102Net Assets 2015: $1,403,1342015Assets 2016: $1,740,762Liabilities 2016: $142,166Net Assets 2016: $1,598,5962016Assets 2017: $2,415,421Liabilities 2017: $186,598Net Assets 2017: $2,228,8232017Assets 2018: $6,159,056Liabilities 2018: $1,348,824Net Assets 2018: $4,810,2322018Assets 2019: $11,671,031Liabilities 2019: $1,876,553Net Assets 2019: $9,794,4782019Assets 2020: $21,909,153Liabilities 2020: $2,516,609Net Assets 2020: $19,392,5442020Assets 2021: $51,986,924Liabilities 2021: $10,390,896Net Assets 2021: $41,596,0282021Assets 2022: $59,513,356Liabilities 2022: $15,154,774Net Assets 2022: $44,358,5822022Assets 2023: $36,800,100Liabilities 2023: $1,520,846Net Assets 2023: $35,279,2542023Assets 2024: $28,940,421Liabilities 2024: $1,842,825Net Assets 2024: $27,097,5962024

Highlighted filing

2016

Assets$1,740,762
Liabilities$142,166
Net Assets$1,598,596
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $337,627Expenses 2010: $242,509Net Income 2010: $95,1182010Revenue 2011: $1,128,743Expenses 2011: $819,405Net Income 2011: $309,3382011Revenue 2012: $1,069,824Expenses 2012: $1,055,377Net Income 2012: $14,4472012Revenue 2013: $826,780Expenses 2013: $933,288Net Income 2013: -$106,5082013Revenue 2014: $1,215,754Expenses 2014: $899,512Net Income 2014: $316,2422014Revenue 2015: $2,278,161Expenses 2015: $1,504,229Net Income 2015: $773,9322015Revenue 2016: $2,693,704Expenses 2016: $2,498,242Net Income 2016: $195,4622016Revenue 2017: $4,125,277Expenses 2017: $3,495,050Net Income 2017: $630,2272017Revenue 2018: $8,040,019Expenses 2018: $5,458,610Net Income 2018: $2,581,4092018Revenue 2019: $12,891,446Expenses 2019: $7,907,200Net Income 2019: $4,984,2462019Revenue 2020: $21,148,102Expenses 2020: $11,550,036Net Income 2020: $9,598,0662020Revenue 2021: $40,799,255Expenses 2021: $18,595,771Net Income 2021: $22,203,4842021Revenue 2022: $28,466,047Expenses 2022: $25,703,493Net Income 2022: $2,762,5542022Revenue 2023: $24,047,524Expenses 2023: $33,087,044Net Income 2023: -$9,039,5202023Revenue 2024: $20,340,283Expenses 2024: $28,513,063Net Income 2024: -$8,172,7802024

Highlighted filing

2016

Revenue$2,693,704
Expenses$2,498,242
Net Income$195,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,693,704
Mission and Program Overview

Mission

Allied media projects cultivates media strategies for a more just, creative, and collaborative world. We serve a network of media makers, artists, educators, and technologists working for social justice.

To support the growth of media-based organizing models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,289,058$1,384,953▲ $95,895
Accounts Receivable$29,985$178,559▲ $148,574
Cash and Non-Interest-Bearing Accounts$76,033$135,613▲ $59,580
Land, Buildings, and Equipment, Net$46,279$21,464▼ $24,815
Prepaid Expenses and Deferred Charges$10,616$16,908▲ $6,292
Total Assets$1,455,236$1,740,762▲ $285,526
Other Assets Total$3,265$3,265→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,102$142,166▲ $90,064
Total Liabilities$52,102$142,166▲ $90,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,036,665$1,179,850▲ $143,185
Unrestricted Net Assets$366,469$418,746▲ $52,277
Total Net Assets Fund Balance$1,403,134$1,598,596▲ $195,462
Total Liabilities and Net Assets / Fund Balance$1,455,236$1,740,762▲ $285,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,349$79,417$90,766
Equipment$10,115$57,019$67,134
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette L LeeExecutive DirectorFT$68,075$5,063$73,138

Board Members and Trustees

NameTitle
Emi KanePresident
Alicia AlvarezDirector
Garlin Gilchrist IiDirector
Hannah J SassamanDirector
Cezanne CharlesSecretary
Sasha Costanza-chockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,071
Program Service Revenue
$512,739
Investment Income
$2,894
Other Revenue
$0
All Other Contributions
$2,178,071
Change in Net Assets
$195,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,693,704
Total Revenue per Form 990
$2,693,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,231
Salaries, Compensation, and Employee Benefits$743,720
Grants and Similar Amounts Paid$228,291
Total Fundraising Expense$106,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$768,192$24,489$16,655$809,336
Other Salaries and Wages$419,353$85,565$46,130$551,048
Grants to Domestic Orgs$228,291--$228,291
Conferences and Meetings$199,528--$199,528
Information Technology$86,275$4,820$5,302$96,397
Occupancy$79,517$4,442$4,887$88,846
Travel$80,755--$80,755
Current Officers, Directors, Trustees, and Key Employees$51,196$7,314$14,628$73,138
Other Employee Benefits$49,111$9,909$5,724$64,744
Payroll Taxes$41,328$8,175$5,287$54,790
Depreciation Depletion$28,723$1,605$1,765$32,093
Office Expenses$22,194$4,390$2,839$29,423
Other Expenses$160$4,826$3,122$160
Total Functional Expenses$2,236,368$155,535$106,339$2,498,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,498,242
Total Expenses per Audited Statements$2,498,242
Total Expenses per Form 990$2,498,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergence Media LLCDetroit, MI501(c)(3)FOR THE PRODUCTION AND PRESENTATION OF THE "COMPLEX MOVEMENTS" MUSIC PERFORMANCE AND ART INSTALLATION$121,860
Grace in Action CollectivesDetroit, MI501(c)(3)For the Detroit Community Technology Project$39,466
North End Woodward Community Coalition (newcc)Detroit, MI501(c)(3)For the Detroit Community Technology Project$36,965
Church of the Messiah on Behalf of Blvd HarambeeDetroit, MI-For the Detroit Community Technology Project$30,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to make decisions independent of the board of directors.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Before filing, the return is reviewed by the executive director/treasurer.”

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

“Members are provided a copy of the organization's bylaws which requires them to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“A compensation committee makes recommendations to the board of directors who review and approve the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Allied Media Projects Inc
EIN
01-0559608
Phone
3137182267
Address
4126 THIRD STREET, DETROIT, MI 48201

Signing Officer

Name
Jeanette Lee
Title
Executive Director
Phone
3136452765
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Lee
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
250

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants & services: program service expenses 119,698. Management and general expenses 24,489. Fundraising expenses 16,655. Total expenses 160,842. Program consultants & services: program service expenses 648,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 648,494.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016908
IRS990/PrincipalOfficerNm0JEANETTE LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01739145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065581
IRS990/PYInvestmentIncomeAmt01098
IRS990/PYOtherExpensesAmt0977000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0537918
IRS990/PYRevenuesLessExpensesAmt0773932
IRS990/PYSalariesCompEmpBnftPaidAmt0461648
IRS990/PYTotalExpensesAmt01504229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02278161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0195462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02178071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06401888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01674154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47120
IRS990ScheduleA/PublicSupportPY170Pct00.51000
IRS990ScheduleA/PublicSupportTotal170Amt03019645
IRS990ScheduleA/SubstantialContributorsTotAmt03382243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02178071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06401888
IRS990ScheduleA/TotalSupportAmt06408238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02498242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090766
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02693704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021464
IRS990ScheduleD/TotalExpensesPerForm990Amt02498242
IRS990ScheduleD/TotalRevenuePerForm990Amt02693704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02693704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02498242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121860
IRS990ScheduleI/RecipientTable/CashGrantAmt139466
IRS990ScheduleI/RecipientTable/CashGrantAmt236965
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE PRODUCTION AND PRESENTATION OF THE "COMPLEX MOVEMENTS" MUSIC PERFORMANCE AND ART INSTALLATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE DETROIT COMMUNITY TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR THE DETROIT COMMUNITY TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR THE DETROIT COMMUNITY TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERGENCE MEDIA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRACE IN ACTION COLLECTIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH END WOODWARD COMMUNITY COALITION (NEWCC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHURCH OF THE MESSIAH ON BEHALF OF BLVD HARAMBEE
IRS990ScheduleI/RecipientTable/RecipientEIN0262176009
IRS990ScheduleI/RecipientTable/RecipientEIN1462588340
IRS990ScheduleI/RecipientTable/RecipientEIN2464008664
IRS990ScheduleI/RecipientTable/RecipientEIN3383100064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04126 THIRD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11725 LAWNDALE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27700 SECOND AVE STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3231 EAST GRAND BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT EXPENDITURES ARE ACCOUNTED FOR, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. BEFORE FILING, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S BYLAWS WHICH REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 119,698. MANAGEMENT AND GENERAL EXPENSES 24,489. FUNDRAISING EXPENSES 16,655. TOTAL EXPENSES 160,842. PROGRAM CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 648,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01036665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01179850
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01455236
IRS990/TotalAssetsEOYAmt01740762
IRS990/TotalAssetsGrp/BOYAmt01455236
IRS990/TotalAssetsGrp/EOYAmt01740762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02178071
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02236368
IRS990/TotalFunctionalExpensesGrp/TotalAmt02498242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052102
IRS990/TotalLiabilitiesEOYAmt0142166
IRS990/TotalLiabilitiesGrp/BOYAmt052102
IRS990/TotalLiabilitiesGrp/EOYAmt0142166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01403134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598596
IRS990/TotalOtherCompensationAmt05063
IRS990/TotalProgramServiceExpensesAmt02236368
IRS990/TotalProgramServiceRevenueAmt0512739
IRS990/TotalReportableCompFromOrgAmt068075
IRS990/TotalRevenueGrp/ExclusionAmt02894

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,762
Liabilities
$142,166
Net assets
$1,598,596
Revenue
$2,693,704
Expenses
$2,498,242
Net income
$195,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.84$27.1$20.3$28.5$8.17
2023Detailed filing. Detailed filing data is available for this year.$36.8$1.52$35.3$24.0$33.1$9.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$15.2$44.4$28.5$25.7$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$10.4$41.6$40.8$18.6$22.2
2020Detailed filing. Detailed filing data is available for this year.$21.9$2.52$19.4$21.1$11.6$9.60
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.88$9.79$12.9$7.91$4.98
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.35$4.81$8.04$5.46$2.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.23$4.13$3.50$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$2.69$2.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$2.28$1.50$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.22$0.90$0.32
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.83$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.07$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.13$0.82$0.31
2010Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.34$0.24$0.10