Civic Intelligence

Michigan Oral Health Coalition

990 • Fiscal year 2014 • EIN 20-5121672

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

7215 Westshire Drive48917-9765

(517) 381-8000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$91,053

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$76,026

Flat from 2014

Net Assets

Flat

$69,359

Flat from 2014

Liabilities

Flat

$6,667

Flat from 2014

Revenue

Flat

$316,794

Flat from 2014

Expenses

Flat

$302,991

Flat from 2014

Net Income

Flat

$13,803

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $154,692Liabilities 2012: $99,136Net Assets 2012: $55,5562012Assets 2013: $98,383Liabilities 2013: $42,827Net Assets 2013: $55,5562013Assets 2014: $76,026Liabilities 2014: $6,667Net Assets 2014: $69,3592014Assets 2014: $76,026Liabilities 2014: $6,667Net Assets 2014: $69,3592014Assets 2015: $184,814Liabilities 2015: $11,249Net Assets 2015: $173,5652015Assets 2016: $483,896Liabilities 2016: $34,985Net Assets 2016: $448,9112016Assets 2017: $721,344Liabilities 2017: $40,724Net Assets 2017: $680,6202017Assets 2018: $454,993Liabilities 2018: $37,737Net Assets 2018: $417,2562018Assets 2019: $241,046Liabilities 2019: $16,323Net Assets 2019: $224,7232019Assets 2020: $258,580Liabilities 2020: $20,088Net Assets 2020: $238,4922020Assets 2021: $277,907Liabilities 2021: $20,804Net Assets 2021: $257,1032021Assets 2022: $330,073Liabilities 2022: $16,695Net Assets 2022: $313,3782022Assets 2023: $217,001Liabilities 2023: $13,3372023Assets 2024: $319,055Liabilities 2024: $0Net Assets 2024: $319,0552024

Highlighted filing

2014

Assets$76,026
Liabilities$6,667
Net Assets$69,359

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $223,0442012Expenses 2013: $282,7072013Revenue 2014: $316,794Expenses 2014: $302,991Net Income 2014: $13,8032014Revenue 2014: $316,794Expenses 2014: $302,991Net Income 2014: $13,8032014Revenue 2015: $677,383Expenses 2015: $520,861Net Income 2015: $156,5222015Revenue 2016: $711,481Expenses 2016: $436,135Net Income 2016: $275,3462016Revenue 2017: $922,442Expenses 2017: $690,733Net Income 2017: $231,7092017Revenue 2018: $531,105Expenses 2018: $773,271Net Income 2018: -$242,1662018Revenue 2019: $258,749Expenses 2019: $451,282Net Income 2019: -$192,5332019Revenue 2020: $205,338Expenses 2020: $191,569Net Income 2020: $13,7692020Revenue 2021: $189,125Expenses 2021: $170,514Net Income 2021: $18,6112021Revenue 2022: $281,125Expenses 2022: $224,850Net Income 2022: $56,2752022Revenue 2023: $84,794Expenses 2023: $194,508Net Income 2023: -$109,7142023Revenue 2024: $248,375Expenses 2024: $132,984Net Income 2024: $115,3912024

Highlighted filing

2014

Revenue$316,794
Expenses$302,991
Net Income$13,803
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$316,794
Mission and Program Overview

Mission

The michigan oral health coalition (mohc) is a non-profit organization whose mission is to advocate for policies and resources that connect michiganders to optimal oral health.

To improve oral health in michigan by focusing on prevention, health promotion, oral health data, access and the link between oral health and overall health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,050$70,376▼ $21,674
Accounts Receivable$5,833$5,650▼ $183
Prepaid Expenses and Deferred Charges$500--
Total Assets$98,383$76,026▼ $22,357
Liabilities
Deferred Revenue$42,827$6,667▼ $36,160
Total Liabilities$42,827$6,667▼ $36,160
Net Assets / Fund Balance
Unrestricted Net Assets$55,556$69,359▲ $13,803
Total Net Assets Fund Balance$55,556$69,359▲ $13,803
Total Liabilities and Net Assets / Fund Balance$98,383$76,026▼ $22,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karlene KetolaExecutive DiFT$66,203$24,850$91,053
Revenue and Support

Revenue Composition

Contributions and Grants
$258,260
Program Service Revenue
$52,284
Investment Income
$62
Other Revenue
$6,188
All Other Contributions
$173,773
Change in Net Assets
$13,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,705
Other Expenses$137,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,763--$91,763
Fees for Services Other$38,827$38,514-$77,341
Other Salaries and Wages$42,112--$42,112
Travel$20,984--$20,984
Other Employee Benefits$19,906--$19,906
Office Expenses$10,064--$10,064
Payroll Taxes$8,678--$8,678
Conferences and Meetings$6,256--$6,256
Other Expenses$9,387$5,885-$5,885
Occupancy-$5,304-$5,304
Pension Plan Contributions$3,246--$3,246
Insurance-$1,720-$1,720
Fees for Services Accounting-$345-$345
Total Functional Expenses$251,223$51,768$0$302,991
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization had 128 members. All members had equal rights.

Form 990, Page 6, Part VI, Line 7A

Member organizations have the opportunity each year to nominate member representatives to fill any expiring or new positions on the board of directors. Each member organization may submit one ballot for the annual election of directors.

Form 990, Page 6, Part VI, Line 7B

The annual election of members to the board of directors and bylaw amendments are subject to approval by the organization's members.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the executive director for review and approval prior to being filed.

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

The organization regularly and consistently monitors and enforces the conflict of interest policy by requiring employees to report a conflict of interest or an apparent conflict of interest to the executive director. If the executive director or a board member has a conflict of interest, it must be reported to the chairperson of the board. No employee or board member shall participate in the selection of a vendor/contractor if an actual or apparent conflict of interest would exist.

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

The executive director is reviewed annually by a committee that includes the current board chair, the immediate past board chair, and a representative from mpca, the organization that is contracted to administer the human resources function. The committee uses wage and benefit reports from the michigan society of association executives and the american society of association executives to ensure the executive director's compensation is in line with appropriate comparability data. The annual review and any compensation recommendations from the committee are documented in the executive director's personnel file.

Form 990, Page 6, Part VI, Line 19

The organization's bylaws are available on the organization's website. Other governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
20-5121672
Phone
5173818000

Signing Officer

Name
Karlene Ketola
Title
Executive Director
Phone
5173818000
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karlene Ketola
Formed
2003
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Preparer
Charles a Hawes
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services 19,427 0 0 contract services 19,400 0 0 administration fee to mpca 0 38,514 0

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05833
IRS990/AccountsReceivableGrp/EOYAmt05650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE ORAL HEALTH IN MICHIGAN BY FOCUSING ON PREVENTION, HEALTH PROMOTION, ORAL HEALTH DATA, ACCESS AND THE LINK BETWEEN ORAL HEALTH AND OVERALL HEALTH.
IRS990/AllOtherContributionsAmt0173773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHIGAN PRIMARY CARE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05173818000
IRS990/BooksInCareOfDetail/USAddress/AddressLine107215 WESTSHIRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0LANSING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0489179764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091763
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06256
IRS990/ConferencesMeetingsGrp/TotalAmt06256
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0137286
IRS990/CYOtherRevenueAmt06188
IRS990/CYProgramServiceRevenueAmt052284
IRS990/CYRevenuesLessExpensesAmt013803
IRS990/CYSalariesCompEmpBnftPaidAmt0165705
IRS990/CYTotalExpensesAmt0302991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316794
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042827
IRS990/DeferredRevenueGrp/EOYAmt06667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACTIVITIES TO PROMOTE EVIDENCE-BASED PRACTICES TO SUPPORT OPTIMAL ORAL HEALTH CARE TO ALL MICHIGANDERS THROUGH PUBLIC AWARENESS, EDUCATION, INNOVATIVE NEW PROGRAMS AND POLICY CHANGE. ACTIVITIES FOR THE FISCAL YEAR ENDED 9/30/14 INCLUDED: - RELEASING PUBLIC EDUCATION MATERIALS RELATED TO WORKFORCE, DENTAL ACCESS, HEALTHY KIDS DENTAL, AND PREVENTIVE SERVICES - HOSTING THE MICHIGAN ORAL HEALTH CONFERENCE - PROVIDING TECHNICAL ASSISTANCE TO DEVELOP EIGHT LOCAL ORAL HEALTH COALITIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesAccountingGrp/TotalAmt0345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038827
IRS990/FeesForServicesOtherGrp/TotalAmt077341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324850
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE HARBIN-JOSEPH ENDED 0613
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BALCOM ENDED 0613
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CIENKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA B GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL LOEWEN ENDED 0613
IRS990/Form990PartVIISectionAGrp/PersonNm5WILHELM PISKOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KOCHHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL LUTEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI BATTAGLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN HALE STARTED 0713
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE STRASZ STARTED 0713
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISH ROELS STARTED 0713
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLENE KETOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt045400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01720
IRS990/InsuranceGrp/TotalAmt01720
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039087
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ORAL HEALTH IN MICHIGAN BY FOCUSING ON PREVENTION, HEALTH PROMOTION, ORAL HEALTH DATA, ACCESS AND THE LINK BETWEEN ORAL HEALTH AND OVERALL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055556
IRS990/NetAssetsOrFundBalancesEOYAmt069359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05304
IRS990/OccupancyGrp/TotalAmt05304
IRS990/OfficeExpensesGrp/ProgramServicesAmt010064
IRS990/OfficeExpensesGrp/TotalAmt010064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019906
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05885
IRS990/OtherExpensesGrp/ProgramServicesAmt09387
IRS990/OtherExpensesGrp/TotalAmt09387
IRS990/OtherExpensesGrp/TotalAmt15885
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06188
IRS990/OtherRevenueTotalAmt06188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042112
IRS990/OtherSalariesAndWagesGrp/TotalAmt042112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08678
IRS990/PayrollTaxesGrp/TotalAmt08678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03246
IRS990/PensionPlanContributionsGrp/TotalAmt03246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0KARLENE KETOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0143616
IRS990/PYOtherRevenueAmt010598
IRS990/PYProgramServiceRevenueAmt018275
IRS990/PYSalariesCompEmpBnftPaidAmt0139091
IRS990/PYTotalExpensesAmt0282707
IRS990/PYTotalRevenueAmt0282707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070376
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 3,311 REIMBURSEMENTS 15,224
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01232460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294230
IRS990ScheduleA/Total509Grp/TotalAmt01232460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 128 MEMBERS. ALL MEMBERS HAD EQUAL RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ORGANIZATIONS HAVE THE OPPORTUNITY EACH YEAR TO NOMINATE MEMBER REPRESENTATIVES TO FILL ANY EXPIRING OR NEW POSITIONS ON THE BOARD OF DIRECTORS. EACH MEMBER ORGANIZATION MAY SUBMIT ONE BALLOT FOR THE ANNUAL ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL ELECTION OF MEMBERS TO THE BOARD OF DIRECTORS AND BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING EMPLOYEES TO REPORT A CONFLICT OF INTEREST OR AN APPARENT CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR OR A BOARD MEMBER HAS A CONFLICT OF INTEREST, IT MUST BE REPORTED TO THE CHAIRPERSON OF THE BOARD. NO EMPLOYEE OR BOARD MEMBER SHALL PARTICIPATE IN THE SELECTION OF A VENDOR/CONTRACTOR IF AN ACTUAL OR APPARENT CONFLICT OF INTEREST WOULD EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE THAT INCLUDES THE CURRENT BOARD CHAIR, THE IMMEDIATE PAST BOARD CHAIR, AND A REPRESENTATIVE FROM MPCA, THE ORGANIZATION THAT IS CONTRACTED TO ADMINISTER THE HUMAN RESOURCES FUNCTION. THE COMMITTEE USES WAGE AND BENEFIT REPORTS FROM THE MICHIGAN SOCIETY OF ASSOCIATION EXECUTIVES AND THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES TO ENSURE THE EXECUTIVE DIRECTOR'S COMPENSATION IS IN LINE WITH APPROPRIATE COMPARABILITY DATA. THE ANNUAL REVIEW AND ANY COMPENSATION RECOMMENDATIONS FROM THE COMMITTEE ARE DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING SERVICES 19,427 0 0 CONTRACT SERVICES 19,400 0 0 ADMINISTRATION FEE TO MPCA 0 38,514 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098383
IRS990/TotalAssetsEOYAmt076026
IRS990/TotalAssetsGrp/BOYAmt098383
IRS990/TotalAssetsGrp/EOYAmt076026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258260
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042827
IRS990/TotalLiabilitiesEOYAmt06667
IRS990/TotalLiabilitiesGrp/BOYAmt042827
IRS990/TotalLiabilitiesGrp/EOYAmt06667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069359
IRS990/TotalOtherCompensationAmt024850
IRS990/TotalProgramServiceExpensesAmt0251223
IRS990/TotalProgramServiceRevenueAmt052284
IRS990/TotalReportableCompFromOrgAmt066203
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316794
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076026
IRS990/TravelGrp/ProgramServicesAmt020984
IRS990/TravelGrp/TotalAmt020984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$2.48$1.33$1.15
2023Summary only. Only limited summary data is available for this year.$2.17$0.13$0.85$1.95$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.17$3.13$2.81$2.25$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.21$2.57$1.89$1.71$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.20$2.38$2.05$1.92$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.25$2.59$4.51$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.38$4.17$5.31$7.73$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.41$6.81$9.22$6.91$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.35$4.49$7.11$4.36$2.75
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$6.77$5.21$1.57
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$3.17$3.03$0.14
2014Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$3.17$3.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.43$0.56$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.99$0.56$2.23