Civic Intelligence

Micholdings Inc

990 • Fiscal year 2013 • EIN 20-2112995

Oct 01, 2012 to Sep 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.MICHOLDINGS.COM
2004 Hogback Rd Suite 748105
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$602,244

Up $140,023 (+30%) from 2012

Net Assets

Up

$401,174

Up $31,845 (+8.6%) from 2012

Liabilities

Up

$201,070

Up $108,178 (+116%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,941,528

Up $812,759 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $330,057Liabilities 2011: $95,149Net Assets 2011: $234,9082011Assets 2012: $462,221Liabilities 2012: $92,892Net Assets 2012: $369,3292012Assets 2013: $602,244Liabilities 2013: $201,070Net Assets 2013: $401,1742013Assets 2014: $369,604Liabilities 2014: $164,917Net Assets 2014: $204,6872014Assets 2015: $216,121Liabilities 2015: $37,497Net Assets 2015: $178,6242015Assets 2016: $27,848Liabilities 2016: $10,110Net Assets 2016: $17,7382016

Highlighted filing

2013

Assets$602,244
Liabilities$201,070
Net Assets$401,174
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,786,338Expenses 2011: $1,702,833Net Income 2011: $83,5052011Expenses 2012: $2,128,7692012Expenses 2013: $2,941,5282013Revenue 2014: $2,740,948Expenses 2014: $2,934,605Net Income 2014: -$193,6572014Revenue 2015: $1,021Expenses 2015: $27,084Net Income 2015: -$26,0632015Revenue 2016: -$10,529Expenses 2016: $150,357Net Income 2016: -$160,8862016

Highlighted filing

2013

Revenue-
Expenses$2,941,528
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$2,971,933
Mission and Program Overview

Mission

Provide residential services to persons, primarily located in michigan, who are developmentally disabled, physically handicapped, mentally ill, or traumatically brain injured

Filing and Contact Details

Filer

EIN
20-2112995
Raw XML AppendixShowing 400 of 413 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/Form990ScheduleDPartXIII/Explanation0MICHOLDINGS HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. MICHOLDINGS HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICATIONS WHERE IT OPERATES. MICHOLDINGS BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON MICHOLDINGS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, MICHOLDINGS HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2013 AND 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEWS / PERFORMANCE EVALUATION
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,244
Liabilities
$201,070
Net assets
$401,174
Revenue
-
Expenses
$2,941,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.01$0.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.20$2.74$2.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$2.13
2011Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.79$1.70$0.08