Civic Intelligence

Northwest Lansing Healthy Communities Initiative

990 • Fiscal year 2016 • EIN 06-1674223

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

510 W Ottawa St 2nd FloorLansing, MI 48933

(517) 999-2894

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,770

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$238,431

Up $69,223 (+41%) from 2015

Net Assets

Up

$226,089

Up $71,413 (+46%) from 2015

Liabilities

Down

$12,342

Down $2,190 (-15%) from 2015

Revenue

Up

$517,037

Up $90,005 (+21%) from 2015

Expenses

Up

$445,624

Up $8,907 (+2.0%) from 2015

Net Income

Up

$71,413

Up $81,098 (+837%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $84,512Liabilities 2010: $13,569Net Assets 2010: $70,9432010Assets 2011: $229,317Liabilities 2011: $13,037Net Assets 2011: $216,2802011Assets 2012: $181,974Liabilities 2012: $4,732Net Assets 2012: $177,2422012Assets 2013: $174,347Liabilities 2013: $11,263Net Assets 2013: $163,0842013Assets 2014: $180,976Liabilities 2014: $10,609Net Assets 2014: $170,3672014Assets 2015: $169,208Liabilities 2015: $14,532Net Assets 2015: $154,6762015Assets 2016: $238,431Liabilities 2016: $12,342Net Assets 2016: $226,0892016Assets 2017: $254,873Liabilities 2017: $15,223Net Assets 2017: $239,6502017Assets 2018: $275,305Liabilities 2018: $15,139Net Assets 2018: $260,1662018Assets 2019: $297,595Liabilities 2019: $28,636Net Assets 2019: $268,9592019Assets 2021: $401,762Liabilities 2021: $34,336Net Assets 2021: $367,4262021Assets 2022: $445,770Liabilities 2022: $39,809Net Assets 2022: $405,9612022Assets 2023: $504,058Liabilities 2023: $39,809Net Assets 2023: $464,2492023Assets 2024: $645,832Liabilities 2024: $4,665Net Assets 2024: $641,1672024

Highlighted filing

2016

Assets$238,431
Liabilities$12,342
Net Assets$226,089

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $341,7182010Expenses 2011: $309,0662011Expenses 2012: $353,7492012Revenue 2013: $375,140Expenses 2013: $355,560Net Income 2013: $19,5802013Revenue 2014: $424,448Expenses 2014: $414,028Net Income 2014: $10,4202014Revenue 2015: $427,032Expenses 2015: $436,717Net Income 2015: -$9,6852015Revenue 2016: $517,037Expenses 2016: $445,624Net Income 2016: $71,4132016Revenue 2017: $456,149Expenses 2017: $442,588Net Income 2017: $13,5612017Revenue 2018: $477,992Expenses 2018: $457,476Net Income 2018: $20,5162018Revenue 2019: $404,413Expenses 2019: $395,620Net Income 2019: $8,7932019Revenue 2021: $406,739Expenses 2021: $334,798Net Income 2021: $71,9412021Revenue 2022: $462,455Expenses 2022: $423,920Net Income 2022: $38,5352022Revenue 2023: $798,355Expenses 2023: $740,067Net Income 2023: $58,2882023Revenue 2024: $908,264Expenses 2024: $803,437Net Income 2024: $104,8272024

Highlighted filing

2016

Revenue$517,037
Expenses$445,624
Net Income$71,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$517,037
Mission and Program Overview

Mission

To advance the development of healthy communities through community engagement & mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,638$136,682▲ $52,044
Pledges and Grants Receivable$73,754$94,496▲ $20,742
Land, Buildings, and Equipment, Net$10,816$7,253▼ $3,563
Total Assets$169,208$238,431▲ $69,223
Liabilities
Accounts Payable and Accrued Expenses$14,532$12,342▼ $2,190
Total Liabilities$14,532$12,342▼ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$154,676$226,089▲ $71,413
Total Net Assets Fund Balance$154,676$226,089▲ $71,413
Total Liabilities and Net Assets / Fund Balance$169,208$238,431▲ $69,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,253$8,296$15,549
Compensation and Service Providers

Employees

NameTitleBaseTotal
Peggy Vaughn-payneExecutive Di$48,770$48,770

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$278,244
Program Service Revenue
$238,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,164
Change in Net Assets
$71,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,795
Other Expenses$204,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,988--$173,988
Fees for Services Other$794$64,231-$65,025
Office Expenses$42,284$11,644-$53,928
Current Officers, Directors, Trustees, and Key Employees$48,770--$48,770
Payroll Taxes$18,037--$18,037
Occupancy-$17,475-$17,475
Insurance-$9,890-$9,890
Fees for Services Accounting-$7,550-$7,550
Depreciation Depletion-$3,563-$3,563
Travel$1,228$573-$1,801
All Other Expenses$200$1,113-$1,313
Other Expenses$40,123$465-$465
Conferences and Meetings$140$56-$196
Total Functional Expenses$325,564$120,060$0$445,624
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 990 is received and reviewed for accuracy by the executive director. The executive director will approve the 990 or request clarification upon the approval of the executive director, the 990 is made available to the full board after any concerns presented by the board are addressed, the executive director signs and files the return.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.

Form 990, Page 6, Part VI, Line 15A

The executive committee, comprised of independent board members, meets to review the performance of the executive director annually and to determine the compensation of the executive director. The executive committee provides the executive director with a review and final compensation determination annually. A record of the meeting and decision by the executive committee is retained by the organization.

Form 990, Page 6, Part VI, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
Northwest Lansing
EIN
06-1674223
Phone
5179992894
Address
510 W OTTAWA ST 2ND FLOOR, LANSING, MI 48933

Signing Officer

Name
Peggy Vaughn-payne
Title
Executive Director
Phone
5179992894
Signed
2017-05-12

Organization Details

Principal Officer
Peggy Vaughn-payne
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
300

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract service 794 64,231 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of december 31, 2016, the organization does not believe that it has taken any tax positions that wuld require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by appropriate taxing jurisdictions. At december 31, 2016, the organization's federal tax returns generally remain open for the last three years.

Raw XML Appendix394 raw XML fields

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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL APPROVE THE 990 OR REQUEST CLARIFICATION UPON THE APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS MADE AVAILABLE TO THE FULL BOARD AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE PROVIDES THE EXECUTIVE DIRECTOR WITH A REVIEW AND FINAL COMPENSATION DETERMINATION ANNUALLY. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY VAUGHN-PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05179992894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST LANSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHY COMMUNITIES INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L CROUCH
ReturnHeader/ReturnTs02017-06-12T12:07:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.05$6.41$9.08$8.03$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$7.98$7.40$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.40$4.06$4.62$4.24$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.34$3.67$4.07$3.35$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.29$2.69$4.04$3.96$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.15$2.60$4.78$4.57$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$4.56$4.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.26$5.17$4.46$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.55$4.27$4.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$4.24$4.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$3.75$3.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.16$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$3.42