Civic Intelligence

Macomb County Warming Center

990 • Fiscal year 2018 • EIN 04-3594283

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,683

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$121,134

Up $21,307 (+21%) from 2017

Net Assets

Up

$117,772

Up $21,978 (+23%) from 2017

Liabilities

Down

$3,362

Down $671 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$268,428

Up $50,567 (+23%) from 2017

Expenses

Up

$246,450

Up $67,053 (+37%) from 2017

Net Income

Down

$21,978

Down $16,486 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$121,134
Liabilities$3,362
Net Assets$117,772
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$268,428
Expenses$246,450
Net Income$21,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$275,467
Mission and Program Overview

Mission

To provide assistance to homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,794$117,772▲ $21,978
Cash and Non-Interest-Bearing Accounts$62,882$60,606▼ $2,276
Savings and Temporary Cash Investments$26,371$50,371▲ $24,000
Land, Buildings, and Equipment, Net$1,387$970▼ $417
Total Assets$99,827$121,134▲ $21,307
Other Assets Total$9,187$9,187→ $0
Liabilities
Other Liabilities$4,033$3,362▼ $671
Total Liabilities$4,033$3,362▼ $671
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,794$117,772▲ $21,978
Total Liabilities and Net Assets / Fund Balance$99,827$121,134▲ $21,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$970$10,817$11,787
Other Assets Org$1,635--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Mckinley-goodrichTreasurer-$13,683$13,683
Kevin GoodrichPresidentPT$2,132$2,132

Board Members and Trustees

NameTitle
Daniel HeatonDirector
Jack MoyDirector
Keith SlowinskiDirector
MICHAEL O'KEEFEDirector
Thomas BeinditDirector
Zachary DipaolaDirector
Sharon MoySecretary
Ron BorgaczVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,092
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$7,328
All Other Contributions
$200,747
Change in Net Assets
$21,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,954
Salaries, Compensation, and Employee Benefits$91,496
Total Fundraising Expense$1,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,546$13,684$1,047$85,277
Occupancy-$14,900-$14,900
Payroll Taxes$5,144$998$77$6,219
Office Expenses-$5,926-$5,926
Insurance-$5,355-$5,355
All Other Expenses-$4,086-$4,086
Other Expenses$10,800$2,813-$2,813
Fees for Services Accounting-$1,005-$1,005
Information Technology-$568-$568
Depreciation Depletion-$417-$417
Advertising-$45-$45
Total Functional Expenses$156,562$88,764$1,124$246,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,367
Fundraising Direct Expenses$7,039
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$2,536
Accrued Payroll Taxes$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Goodrich
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
1,523

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY - CLOTHING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAUNDRY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUILDING SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09187
IRS990ScheduleD/TotalLiabilityAmt03362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, COPIES OF THE DOCUMENTS ARE PROVIDED TO THE PERSON MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099827
IRS990/TotalAssetsEOYAmt0121134
IRS990/TotalAssetsGrp/BOYAmt099827
IRS990/TotalAssetsGrp/EOYAmt0121134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261092
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04033
IRS990/TotalLiabilitiesEOYAmt03362
IRS990/TotalLiabilitiesGrp/BOYAmt04033
IRS990/TotalLiabilitiesGrp/EOYAmt03362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117772
IRS990/TotalProgramServiceExpensesAmt0156562
IRS990/TotalReportableCompFromOrgAmt015815
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268428
IRS990/TotalVolunteersCnt01523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 RIVERSIDE DR
IRS990/USAddress/CityNm0MT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WARMINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCKINLEY-GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863294046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:11
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/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T14:06:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,134
Liabilities
$3,362
Net assets
$117,772
Revenue
$268,428
Expenses
$246,450
Net income
$21,978
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