Civic Intelligence

Allied Media Projects Inc.

990 • Fiscal year 2017 • EIN 01-0559608

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,469

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,415,421

Up $674,659 (+39%) from 2016

Net Assets

Up

$2,228,823

Up $630,227 (+39%) from 2016

Liabilities

Up

$186,598

Up $44,432 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$4,125,277

Up $1,431,573 (+53%) from 2016

Expenses

Up

$3,495,050

Up $996,808 (+40%) from 2016

Net Income

Up

$630,227

Up $434,765 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,415,421
Liabilities$186,598
Net Assets$2,228,823
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$4,125,277
Expenses$3,495,050
Net Income$630,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$4,125,277
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$1,384,953$2,199,879▲ $814,926
Cash and Non-Interest-Bearing Accounts$135,613$132,998▼ $2,615
Accounts Receivable$178,559$56,721▼ $121,838
Prepaid Expenses and Deferred Charges$16,908$13,063▼ $3,845
Land, Buildings, and Equipment, Net$21,464$9,495▼ $11,969
Total Assets$1,740,762$2,415,421▲ $674,659
Other Assets Total$3,265$3,265→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,166$186,598▲ $44,432
Total Liabilities$142,166$186,598▲ $44,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,179,850$1,604,917▲ $425,067
Unrestricted Net Assets$418,746$623,906▲ $205,160
Total Net Assets Fund Balance$1,598,596$2,228,823▲ $630,227
Total Liabilities and Net Assets / Fund Balance$1,740,762$2,415,421▲ $674,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216$89,550$90,766
Equipment$8,279$59,094$67,373
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette L LeeExecutive DirectorFT$67,319$5,150$72,469

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,518,985
Program Service Revenue
$602,483
Investment Income
$3,809
Other Revenue
$0
All Other Contributions
$3,518,985
Change in Net Assets
$630,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,125,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,125,277
Total Revenue per Form 990
$4,125,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,090,267
Salaries, Compensation, and Employee Benefits$1,020,480
Grants and Similar Amounts Paid$384,303
Total Fundraising Expense$217,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,073,432$12,170$18,158$1,103,760
Other Salaries and Wages$521,915$141,382$115,264$778,561
Grants to Domestic Orgs$384,303--$384,303
Travel$286,889--$286,889
Conferences and Meetings$184,956--$184,956
Information Technology$164,087$9,166$10,084$183,337
Other Employee Benefits$61,506$16,569$14,341$92,416
Payroll Taxes$50,596$13,489$12,949$77,034
Current Officers, Directors, Trustees, and Key Employees$36,234$7,247$28,988$72,469
Occupancy$58,815$3,286$3,614$65,715
Office Expenses$25,430$6,780$6,509$38,719
Other Expenses$25,077$6,685$6,418$38,180
Depreciation Depletion$12,922$722$794$14,438
Total Functional Expenses$3,060,435$217,496$217,119$3,495,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,495,050
Total Expenses per Audited Statements$3,495,050
Total Expenses per Form 990$3,495,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of the Messiah on Behalf of Blvd HarambeeDetroit, MI501(c)(3)For the Detroit Community Technology Project$127,862
Grace in Action CollectivesDetroit, MI501(c)(3)For the Detroit Community Technology Project$118,397
North End Woodward Community Coalition (newcc)Detroit, MI501(c)(3)For the Detroit Community Technology Project$110,897
Emergence Media LLCDetroit, MI501(c)(3)FOR THE PRODUCTION AND PRESENTATION OF THE "COMPLEX MOVEMENTS" MUSIC PERFORMANCE AND ART INSTALLATION$20,970
Nortown Community Development CorpDetroit, MI-For the Create Northeast Detroit Project$5,178
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
2018-08-22
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
19
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 133,149. Management and general expenses 12,170. Fundraising expenses 18,158. Total expenses 163,477. Program consultants & services: program service expenses 940,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 940,283.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013063
IRS990/PrincipalOfficerNm0JEANETTE LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02178071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228291
IRS990/PYInvestmentIncomeAmt02894
IRS990/PYOtherExpensesAmt01526231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0512739
IRS990/PYRevenuesLessExpensesAmt0195462
IRS990/PYSalariesCompEmpBnftPaidAmt0743720
IRS990/PYTotalExpensesAmt02498242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02693704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0630227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02199879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03518985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02178071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09085719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02042788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53770
IRS990ScheduleA/PublicSupportPY170Pct00.47120
IRS990ScheduleA/PublicSupportTotal170Amt04890551
IRS990ScheduleA/SubstantialContributorsTotAmt04195168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03518985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02178071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09085719
IRS990ScheduleA/TotalSupportAmt09095057
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03495050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090766
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04125277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09495
IRS990ScheduleD/TotalExpensesPerForm990Amt03495050
IRS990ScheduleD/TotalRevenuePerForm990Amt04125277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04125277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03495050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020970
IRS990ScheduleI/RecipientTable/CashGrantAmt1118397
IRS990ScheduleI/RecipientTable/CashGrantAmt2110897
IRS990ScheduleI/RecipientTable/CashGrantAmt3127862
IRS990ScheduleI/RecipientTable/CashGrantAmt45178
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(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/PurposeOfGrantTxt4FOR THE CREATE NORTHEAST DETROIT 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/RecipientBusinessName/BusinessNameLine1Txt4NORTOWN COMMUNITY DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0262176009
IRS990ScheduleI/RecipientTable/RecipientEIN1462588340
IRS990ScheduleI/RecipientTable/RecipientEIN2464008664
IRS990ScheduleI/RecipientTable/RecipientEIN3383100064
IRS990ScheduleI/RecipientTable/RecipientEIN4383031512
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/AddressLine1Txt4PO BOX 34102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448234
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT EXPENDITURES ARE ACCOUNTED FOR, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
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 133,149. MANAGEMENT AND GENERAL EXPENSES 12,170. FUNDRAISING EXPENSES 18,158. TOTAL EXPENSES 163,477. PROGRAM CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 940,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940,283.
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/BOYAmt01179850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01604917
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01740762
IRS990/TotalAssetsEOYAmt02415421
IRS990/TotalAssetsGrp/BOYAmt01740762
IRS990/TotalAssetsGrp/EOYAmt02415421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03518985
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03060435
IRS990/TotalFunctionalExpensesGrp/TotalAmt03495050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142166
IRS990/TotalLiabilitiesEOYAmt0186598
IRS990/TotalLiabilitiesGrp/BOYAmt0142166
IRS990/TotalLiabilitiesGrp/EOYAmt0186598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01598596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02228823
IRS990/TotalOtherCompensationAmt05150
IRS990/TotalProgramServiceExpensesAmt03060435
IRS990/TotalProgramServiceRevenueAmt0602483
IRS990/TotalReportableCompFromOrgAmt067319
IRS990/TotalRevenueGrp/ExclusionAmt03809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602483

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,421
Liabilities
$186,598
Net assets
$2,228,823
Revenue
$4,125,277
Expenses
$3,495,050
Net income
$630,227
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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