Civic Intelligence

Macomb County Warming Center

990EZ • Fiscal year 2012 • EIN 04-3594283

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWARMINGCENTER.ORG
Mount Clemens, MI
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$41,205

Up $4,638 (+13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,738

Up $2,088 (+127%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$116,537

Down $35,222 (-23%) from 2011

Expenses

Down

$113,987

Down $55,215 (-33%) from 2011

Net Income

Up

$2,550

Up $19,993 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$41,205
Liabilities$3,738
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth21st 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

2012

Revenue$116,537
Expenses$113,987
Net Income$2,550
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide assistance to homeless individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,205
Liabilities
$3,738
Net assets
-
Revenue
$116,537
Expenses
$113,987
Net income
$2,550
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