Civic Intelligence

Northwest Lansing Healthy Communities Initiative

990 • Fiscal year 2018 • EIN 06-1674223

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.NWLANSING.ORG
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

73rd percentile

0.05x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$275,305

Up $20,432 (+8.0%) from 2017

Net Assets

Up

$260,166

Up $20,516 (+8.6%) from 2017

Liabilities

Down

$15,139

Down $84 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$477,992

Up $21,843 (+4.8%) from 2017

Expenses

Up

$457,476

Up $14,888 (+3.4%) from 2017

Net Income

Up

$20,516

Up $6,955 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$275,305
Liabilities$15,139
Net Assets$260,166
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$477,992
Expenses$457,476
Net Income$20,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$477,992
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$110,715$171,281▲ $60,566
Pledges and Grants Receivable$117,956$83,236▼ $34,720
Land, Buildings, and Equipment, Net$26,202$20,788▼ $5,414
Total Assets$254,873$275,305▲ $20,432
Liabilities
Other Liabilities$13,392$14,185▲ $793
Accounts Payable and Accrued Expenses$1,831$954▼ $877
Total Liabilities$15,223$15,139▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$239,650$260,166▲ $20,516
Total Net Assets Fund Balance$239,650$260,166▲ $20,516
Total Liabilities and Net Assets / Fund Balance$254,873$275,305▲ $20,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,788$19,792$40,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Vaughn-payneExecutive DiFT$51,000$803$51,803

Board Members and Trustees

NameTitle
Richard StapletonPresident
Carol SkillingsMember
Elizabeth HernandezMember
Tansay CarterMember
Sarah CampbellSecretary
Ronald EmeryTreasurer
Josephine PowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,609
Program Service Revenue
$214,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,302
Change in Net Assets
$20,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,098
Other Expenses$191,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,039$40,660-$196,699
Fees for Services Other$91,748$1,196-$92,944
Office Expenses$50,636$5,361-$55,997
Current Officers, Directors, Trustees, and Key Employees$46,623$5,180-$51,803
Payroll Taxes$13,878$3,718-$17,596
Occupancy$13,605$1,585-$15,190
Fees for Services Accounting$4,860$2,740-$7,600
Insurance$6,203$607-$6,810
Depreciation Depletion-$5,413-$5,413
Travel$3,410--$3,410
Other Expenses$451$695-$451
Conferences and Meetings$15$130-$145
Total Functional Expenses$389,646$67,830$0$457,476
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,624
Payroll Liabilities - Pto$4,783
Payroll Liab - Mi Income Tax$465
Payroll Liab - Fed Tax$432
Payroll Liab - Mi Unemployment Tax$-35
Payroll Liab - Mi Local Tax$-84
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
2019-10-11

Organization Details

Principal Officer
Peggy Vaughn-payne
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
400

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 91,748 169 0 payroll fees 0 1,027 0 total 91,748 1,196 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 31,2018, the organization does not believe that it has taken any tax positions that would 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, 2018, the organization's federal tax returns generally remain open for the last three years.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-84
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB - MI INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIAB - FED TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIAB - MI UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIAB - MI LOCAL TAX
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 31,2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD 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, 2018, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt014185
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICE 91,748 169 0 PAYROLL FEES 0 1,027 0 TOTAL 91,748 1,196 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389646
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IRS990/WebsiteAddressTxt0WWW.NWLANSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05179992894
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:01:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382024865
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

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
$275,305
Liabilities
$15,139
Net assets
$260,166
Revenue
$477,992
Expenses
$457,476
Net income
$20,516
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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