Civic Intelligence

Alliance of Coalitions for Healthy Communities

990 • Fiscal year 2019 • EIN 20-0529208

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.ACHCMI.ORG
895 North Opdyke Road Suite DAuburn Hills, MI 48326

(248) 221-7101

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,460

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$352,415

Up $88,193 (+33%) from 2018

Net Assets

Up

$96,648

Up $21,335 (+28%) from 2018

Liabilities

Up

$255,767

Up $66,858 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$1,816,222

Up $92,288 (+5.4%) from 2018

Expenses

Down

$1,795,631

Down $695,904 (-28%) from 2018

Net Income

Up

$20,591

Up $788,192 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $60,928Liabilities 2011: $47,405Net Assets 2011: $13,5232011Assets 2012: $55,279Liabilities 2012: $42,395Net Assets 2012: $12,8842012Assets 2013: $84,229Liabilities 2013: $72,386Net Assets 2013: $11,8432013Assets 2014: $68,697Liabilities 2014: $53,514Net Assets 2014: $15,1832014Assets 2015: $65,401Liabilities 2015: $44,852Net Assets 2015: $20,5492015Assets 2016: $109,675Liabilities 2016: $84,862Net Assets 2016: $24,8132016Assets 2017: $1,034,549Liabilities 2017: $193,509Net Assets 2017: $841,0402017Assets 2018: $264,222Liabilities 2018: $188,909Net Assets 2018: $75,3132018Assets 2019: $352,415Liabilities 2019: $255,767Net Assets 2019: $96,6482019Assets 2020: $426,745Liabilities 2020: $419,107Net Assets 2020: $7,6382020Assets 2021: $497,676Liabilities 2021: $382,770Net Assets 2021: $114,9062021Assets 2022: $484,685Liabilities 2022: $368,760Net Assets 2022: $115,9252022Assets 2023: $569,781Liabilities 2023: $424,874Net Assets 2023: $144,9072023Assets 2024: $663,429Liabilities 2024: $482,820Net Assets 2024: $180,6092024

Highlighted filing

2019

Assets$352,415
Liabilities$255,767
Net Assets$96,648
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $303,4822011Expenses 2012: $313,6142012Expenses 2013: $317,8962013Revenue 2014: $357,494Expenses 2014: $354,154Net Income 2014: $3,3402014Revenue 2015: $446,672Expenses 2015: $441,596Net Income 2015: $5,0762015Revenue 2016: $748,103Expenses 2016: $756,604Net Income 2016: -$8,5012016Revenue 2017: $2,217,468Expenses 2017: $1,411,848Net Income 2017: $805,6202017Revenue 2018: $1,723,934Expenses 2018: $2,491,535Net Income 2018: -$767,6012018Revenue 2019: $1,816,222Expenses 2019: $1,795,631Net Income 2019: $20,5912019Revenue 2020: $1,890,001Expenses 2020: $1,993,175Net Income 2020: -$103,1742020Revenue 2021: $2,076,294Expenses 2021: $1,964,830Net Income 2021: $111,4642021Revenue 2022: $2,234,795Expenses 2022: $2,229,871Net Income 2022: $4,9242022Revenue 2023: $2,680,341Expenses 2023: $2,651,359Net Income 2023: $28,9822023Revenue 2024: $3,128,422Expenses 2024: $3,092,720Net Income 2024: $35,7022024

Highlighted filing

2019

Revenue$1,816,222
Expenses$1,795,631
Net Income$20,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,816,222
Mission and Program Overview

Mission

Strengthening collaboration among community partners and mobilize community wide efforts to promote a healthier oakland county through prevention, recovery and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$171,532$245,271▲ $73,739
Cash and Non-Interest-Bearing Accounts$62,441$81,278▲ $18,837
Land, Buildings, and Equipment, Net$9,245$10,516▲ $1,271
Intangible Assets$11,750$8,750▼ $3,000
Accounts Receivable$2,741--
Prepaid Expenses and Deferred Charges$913$1,000▲ $87
Total Assets$264,222$352,415▲ $88,193
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,812$171,705▲ $43,893
Other Liabilities$61,097$84,062▲ $22,965
Total Liabilities$188,909$255,767▲ $66,858
Net Assets / Fund Balance
Unrestricted Net Assets$75,313$96,648▲ $21,335
Total Net Assets Fund Balance$75,313$96,648▲ $21,335
Total Liabilities and Net Assets / Fund Balance$264,222$352,415▲ $88,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,516$14,932$25,448
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BrennerCEOFT$112,460$112,460

Board Members and Trustees

NameTitle
Mark JeffriesPresident
Angela DelpupTrustee
Deborah MaconTrustee
Dr John KitzmillerTrustee
Erica Clute-cubbinTrustee
Karen UlrichTrustee
Lisa KaplanTrustee
Susan PappleSecretary
Sandra KosikTreasurer
Carol MastroianniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,089
Program Service Revenue
$12,333
Investment Income
$0
Other Revenue
$800
All Other Contributions
$69,691
Change in Net Assets
$20,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,222
Total Revenue per Audited Statements
$1,816,222
Total Revenue per Form 990
$1,816,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,722
Other Expenses$550,386
Salaries, Compensation, and Employee Benefits$532,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$712,417--$712,417
Other Salaries and Wages$357,422$19,040-$376,462
Other Expenses$200,825--$200,825
Fees for Services Other$70,488$51,396-$121,884
Current Officers, Directors, Trustees, and Key Employees$67,476$44,984-$112,460
Office Expenses$79,165$3,850-$83,015
Occupancy-$49,153-$49,153
Payroll Taxes$33,616$5,065-$38,681
Advertising$37,476$955-$38,431
Conferences and Meetings$12,720--$12,720
Fees for Services Accounting-$12,240-$12,240
Travel$8,498--$8,498
Information Technology$8,228--$8,228
Insurance-$6,181-$6,181
Depreciation Depletion$2,286$3,787-$6,073
Other Employee Benefits$4,276$644-$4,920
Fees for Services Legal-$3,138-$3,138
Grants to Domestic Individuals$305--$305
Total Functional Expenses$1,595,198$200,433$0$1,795,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,795,631
Expenses per Audited Statements$1,794,887
Total Expenses per Audited Statements$1,794,887
Expenses Not Reported on Financial Statements$744
Other Expense Adjustments$744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Pontiac Community CoalitionPontiac, MI501c3Prevention&awareness$41,000
Huron Valley Community CoalitionHighland, MI501c3Prevention&awareness$41,000
Southeast Oakland CoalitionFerndale, MI501c3Prevention&awareness$41,000
Troy Community CoalitionTroy, MI501c3Prevention&awareness$41,000
Greater West Bloomfield CommunityWest Bloomfield, MI501c3Prevention&awareness$40,999
Novi Community CoalitionWaterford, MI501c3Prevention&awarenes$40,995
Waterford Coalition for YouthWaterford, MI501c3Prevention&awareness$40,946
North Oakland Community CoalitionLake Orion, MI501c3Prevention&awareness$40,878
Holly Area Community CoalitionHolly, MI501c3Prevention&awareness$40,732
Easter Seals-michigan IncAuburn Hills, MI501c3Prevention&awareness$39,209
Birmingham Bloomfield CommunityBloomfield Hills, MI501c3Prevention&awareness$36,878
Hazel Park Community CoalitionHazel Park, MI501c3Prevention&awareness$36,498
Clarkston Coalition for YouthClarkston, MI501c3Prevention&awareness$35,000
Madison Heights Community CoalitionMadison Heights, MI501c3Prevention&awareness$35,000
Rochester Community CoalitionRochester, MI501c3Prevention&awareness$35,000
Royal Oak Prevention CoalitionRoyal Oak, MI501c3Prevention&awareness$35,000
Tri Community CoalitionOak Park, MI501c3Prevention&awareness$35,000
Lakes Area Community CoalitionWalled Lake, MI501c3Prevention&awareness$33,566
Clawson Community CoalitionClawson, MI501c3Prevention&awareness$22,716
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$56,621
Credit Cards Payable$24,697
Accrued Lease Obligation$2,682
Sales Tax Payable$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Complete form 990 and all schedules is reviewed by the board of trustees prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance of Coalitions for Healthy
EIN
20-0529208
Phone
2482217101
Address
895 NORTH OPDYKE ROAD SUITE D, AUBURN HILLS, MI 48326

Signing Officer

Name
Mark Jeffries
Title
President
Phone
2482217101
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jeffries
Formed
2004
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
60

Preparer

Firm
Elite CPA Services Pllc
Address
15501 VALERIE DR, MACOMB, MI 48044-2481
Preparer
Matthew Palarchio CPA
Phone
5865570002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of trustees is made up of all volunteers. Valunteers are also used to help facilitate special events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 744”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organization maintains the tax position of its tax-exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the organization's financial statements. The organization is generally no longer subject to examination by the internal revenue service for tax years prior to 2016.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 744”

Raw XML AppendixShowing 400 of 629 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 IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAINTAINS THE TAX POSITION OF ITS TAX-EXEMPT STATUS AND DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 744
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PREVENTION&AWARENESS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,415
Liabilities
$255,767
Net assets
$96,648
Revenue
$1,816,222
Expenses
$1,795,631
Net income
$20,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$3.13$3.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.14$2.68$2.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.37$0.12$2.23$2.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.11$2.08$1.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$1.89$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$1.82$1.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.08$1.72$2.49$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$2.22$1.41$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.36$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.01$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits