Civic Intelligence

Macomb County Warming Center

990 • Fiscal year 2017 • EIN 04-3594283

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWARMINGCENTER.ORG
2 Crocker Blvd Suite 201Mount Clemens, MI 48043

(586) 329-4046

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,040

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$99,827

Up $39,572 (+66%) from 2016

Net Assets

Up

$95,794

Up $38,464 (+67%) from 2016

Liabilities

Up

$4,033

Up $1,108 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$217,861

Up $28,328 (+15%) from 2016

Expenses

Up

$179,397

Up $11,780 (+7.0%) from 2016

Net Income

Up

$38,464

Up $16,548 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $36,567Liabilities 2011: $1,6502011Assets 2012: $41,205Liabilities 2012: $3,7382012Assets 2013: $29,744Liabilities 2013: $3,594Net Assets 2013: $26,1502013Assets 2014: $24,184Liabilities 2014: $2,460Net Assets 2014: $21,7242014Assets 2015: $37,326Liabilities 2015: $1,912Net Assets 2015: $35,4142015Assets 2016: $60,255Liabilities 2016: $2,925Net Assets 2016: $57,3302016Assets 2017: $99,827Liabilities 2017: $4,033Net Assets 2017: $95,7942017Assets 2018: $121,134Liabilities 2018: $3,362Net Assets 2018: $117,7722018Assets 2019: $77,664Liabilities 2019: $0Net Assets 2019: $77,6642019

Highlighted filing

2017

Assets$99,827
Liabilities$4,033
Net Assets$95,794
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,759Expenses 2011: $169,202Net Income 2011: -$17,4432011Revenue 2012: $116,537Expenses 2012: $113,987Net Income 2012: $2,5502012Revenue 2013: $169,621Expenses 2013: $180,938Net Income 2013: -$11,3172013Revenue 2014: $147,507Expenses 2014: $151,933Net Income 2014: -$4,4262014Revenue 2015: $178,940Expenses 2015: $165,250Net Income 2015: $13,6902015Revenue 2016: $189,533Expenses 2016: $167,617Net Income 2016: $21,9162016Revenue 2017: $217,861Expenses 2017: $179,397Net Income 2017: $38,4642017Revenue 2018: $268,428Expenses 2018: $246,450Net Income 2018: $21,9782018Revenue 2019: $183,197Expenses 2019: $223,305Net Income 2019: -$40,1082019

Highlighted filing

2017

Revenue$217,861
Expenses$179,397
Net Income$38,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$222,204
Mission and Program Overview

Mission

To provide assistance to homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,330$95,794▲ $38,464
Cash and Non-Interest-Bearing Accounts$44,689$62,882▲ $18,193
Savings and Temporary Cash Investments$5,856$26,371▲ $20,515
Land, Buildings, and Equipment, Net$523$1,387▲ $864
Total Assets$60,255$99,827▲ $39,572
Other Assets Total$9,187$9,187→ $0
Liabilities
Other Liabilities$2,925$4,033▲ $1,108
Total Liabilities$2,925$4,033▲ $1,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,330$95,794▲ $38,464
Total Liabilities and Net Assets / Fund Balance$60,255$99,827▲ $39,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,387$10,400$11,787
Other Assets Org$1,635--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith CarlsonSecretaryPT$6,040$6,040
Kathleen Mckinley-goodrichTreasurer-$5,678$5,678
Kevin GoodrichPresidentPT$2,220$2,220

Board Members and Trustees

NameTitle
Gerry BryceDirector
Jack MoyDirector
MICHAEL O'KEEFEDirector
Ron BorgaczDirector
Thomas BeinditDirector
Daniel HeatonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,497
All Other Contributions
$149,986
Change in Net Assets
$38,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,745
Salaries, Compensation, and Employee Benefits$84,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,401$28,230-$80,631
Occupancy-$14,300-$14,300
Insurance-$8,794-$8,794
Payroll Taxes$3,538$483-$4,021
Office Expenses-$3,625-$3,625
All Other Expenses-$2,209-$2,209
Other Expenses$10,204$2,076-$2,076
Information Technology-$1,285-$1,285
Fees for Services Accounting-$750-$750
Depreciation Depletion-$296-$296
Total Functional Expenses$114,695$64,702$0$179,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,840
Fundraising Direct Expenses$4,343
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employees Withheld Taxes$2,795
Accrued Payroll Taxes$1,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 at a monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“If requested, copies of the documents are provided to the person making the request.”

Filing and Contact Details

Filer

Filer Name
Macomb County Warming Center
EIN
04-3594283
Phone
5863294046
Address
2 CROCKER BLVD SUITE 201, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Kathleen Mckinley-goodrich
Title
Treasurer
Phone
5863294046
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Goodrich
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1,270

Preparer

Firm
Michael D Hayden CPA
Address
15454 ALMONT RD, ALLENTON, MI 48002-3003
Preparer
Michael D Hayden
Phone
8105808990
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060255
IRS990/TotalAssetsEOYAmt099827
IRS990/TotalAssetsGrp/BOYAmt060255
IRS990/TotalAssetsGrp/EOYAmt099827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212364
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02925
IRS990/TotalLiabilitiesEOYAmt04033
IRS990/TotalLiabilitiesGrp/BOYAmt02925
IRS990/TotalLiabilitiesGrp/EOYAmt04033
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095794
IRS990/TotalProgramServiceExpensesAmt0114695
IRS990/TotalReportableCompFromOrgAmt013938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217861
IRS990/TotalVolunteersCnt01270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 RIVERSIDE DR
IRS990/USAddress/CityNm0MT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WARMINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCKINLEY-GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863294046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY WARMING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0043594283
ReturnHeader/Filer/PhoneNum05863294046
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CROCKER BLVD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003B7C9592DF46419E0DCFA40168B0FF123FDDEF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003B7C9592DF46419E0DCFA40168B0FF123FDDEF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.91.92
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452512359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D HAYDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015454 ALMONT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480023003
ReturnHeader/PreparerPersonGrp/PhoneNum08105808990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-18T13:05:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,827
Liabilities
$4,033
Net assets
$95,794
Revenue
$217,861
Expenses
$179,397
Net income
$38,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.83$2.23$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.68$2.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$2.18$1.79$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.90$1.68$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.79$1.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.48$1.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.70$1.81$0.11
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$1.17$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.02$1.52$1.69$0.17