Civic Intelligence

Michigan Community Resources

990 • Fiscal year 2016 • EIN 20-5764501

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilewww.mi-community.org
615 Griswold Street No 200Detroit, MI 48226

(313) 962-3171

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$304,547

Down $84,932 (-22%) from 2015

Net Assets

Down

$219,423

Down $134,251 (-38%) from 2015

Liabilities

Up

$85,124

Up $49,319 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$1,336,359

Up $76,422 (+6.1%) from 2015

Expenses

Up

$1,470,610

Up $225,049 (+18%) from 2015

Net Income

Down

-$134,251

Down $148,627 (-1034%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $999,782Liabilities 2011: $86,232Net Assets 2011: $913,5502011Assets 2012: $551,220Liabilities 2012: $38,808Net Assets 2012: $512,4122012Assets 2013: $343,544Liabilities 2013: $74,813Net Assets 2013: $268,7312013Assets 2014: $408,376Liabilities 2014: $66,578Net Assets 2014: $341,7982014Assets 2015: $389,479Liabilities 2015: $35,805Net Assets 2015: $353,6742015Assets 2016: $304,547Liabilities 2016: $85,124Net Assets 2016: $219,4232016Assets 2017: $348,033Liabilities 2017: $40,435Net Assets 2017: $307,5982017Assets 2018: $822,580Liabilities 2018: $56,135Net Assets 2018: $766,4452018Assets 2019: $1,407,322Liabilities 2019: $66,122Net Assets 2019: $1,341,2002019Assets 2020: $1,475,452Liabilities 2020: $215,218Net Assets 2020: $1,260,2342020Assets 2021: $2,514,931Liabilities 2021: $65,733Net Assets 2021: $2,449,1982021Assets 2022: $2,497,997Liabilities 2022: $147,580Net Assets 2022: $2,350,4172022Assets 2023: $2,374,020Liabilities 2023: $63,242Net Assets 2023: $2,310,7782023Assets 2024: $2,056,174Liabilities 2024: $69,070Net Assets 2024: $1,987,1042024

Highlighted filing

2016

Assets$304,547
Liabilities$85,124
Net Assets$219,423
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,808Expenses 2011: $1,837,649Net Income 2011: -$615,8412011Revenue 2012: $1,241,894Expenses 2012: $1,643,352Net Income 2012: -$401,4582012Revenue 2013: $1,008,804Expenses 2013: $1,253,302Net Income 2013: -$244,4982013Revenue 2014: $1,387,509Expenses 2014: $1,314,168Net Income 2014: $73,3412014Revenue 2015: $1,259,937Expenses 2015: $1,245,561Net Income 2015: $14,3762015Revenue 2016: $1,336,359Expenses 2016: $1,470,610Net Income 2016: -$134,2512016Revenue 2017: $1,160,683Expenses 2017: $1,072,508Net Income 2017: $88,1752017Revenue 2018: $1,413,186Expenses 2018: $954,339Net Income 2018: $458,8472018Revenue 2019: $1,832,735Expenses 2019: $1,257,980Net Income 2019: $574,7552019Revenue 2020: $1,147,242Expenses 2020: $1,228,208Net Income 2020: -$80,9662020Revenue 2021: $2,706,970Expenses 2021: $1,518,006Net Income 2021: $1,188,9642021Revenue 2022: $1,610,798Expenses 2022: $1,709,579Net Income 2022: -$98,7812022Revenue 2023: $1,531,122Expenses 2023: $1,570,761Net Income 2023: -$39,6392023Revenue 2024: $1,282,880Expenses 2024: $1,606,554Net Income 2024: -$323,6742024

Highlighted filing

2016

Revenue$1,336,359
Expenses$1,470,610
Net Income-$134,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,359,083
Mission and Program Overview

Mission

To Support and empower nonprofit community organizations in michigan that serve low-income individuals and communities, with an emphasis on fostering community economic development and pro bono legal services.

Support and Empower Michigan nonprofit community organizations that serve low income individuals and communities, with an emphasis on fostering community economic development and pro bono legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$129,696$178,173▲ $48,477
Cash and Non-Interest-Bearing Accounts$134,505$74,221▼ $60,284
Accounts Receivable$38,944$0▼ $38,944
Land, Buildings, and Equipment, Net$64,153$35,652▼ $28,501
Prepaid Expenses and Deferred Charges$19,519$16,411▼ $3,108
Total Assets$389,479$304,547▼ $84,932
Other Assets Total$2,662$90▼ $2,572
Liabilities
Accounts Payable and Accrued Expenses$35,805$85,124▲ $49,319
Total Liabilities$35,805$85,124▲ $49,319
Net Assets / Fund Balance
Unrestricted Net Assets$116,716$312,865▲ $196,149
Temporarily Rstr Net Assets$236,958$-93,442▼ $330,400
Total Net Assets Fund Balance$353,674$219,423▼ $134,251
Total Liabilities and Net Assets / Fund Balance$389,479$304,547▼ $84,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,111$52,153$76,264
Equipment$10,488$48,340$58,828
Leasehold Improvements$1,053$99$1,152
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FerrariChief Executive OfficerFT$126,172$13,328$139,500

Board Members and Trustees

NameTitle
Kimberly HudolinPresident
Elliot SpoonVice President
Andrew PrideDirector
Geaneen ArendsDirector
Glen ZatzDirector
Jill FordDirector
Lysa DavisDirector
Margaret DewarDirector
Marilyn MullaneDirector
Michelle CrockettDirector
Mitch MeisnerDirector
Rochelle LentoDirector
Thomas LinnDirector
Christopher DineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,249
Program Service Revenue
$64,334
Investment Income
$0
Other Revenue
$-21,224
All Other Contributions
$1,248,131
Change in Net Assets
$-134,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,000
Total Revenue per Audited Statements
$1,406,359
Total Revenue per Form 990
$1,336,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,479
Other Expenses$299,580
Grants and Similar Amounts Paid$137,551
Total Fundraising Expense$108,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,621$93,255$57,747$716,623
Current Officers, Directors, Trustees, and Key Employees$110,205$18,135$11,160$139,500
Grants to Domestic Orgs$137,551--$137,551
Other Employee Benefits$82,448$13,463$8,074$103,985
Occupancy$64,177$10,561$6,499$81,237
Payroll Taxes$58,174$9,500$5,697$73,371
Office Expenses$44,213$8,905$3,706$56,824
Information Technology$39,129$4,456$2,672$46,257
Depreciation Depletion$22,598$3,690$2,213$28,501
Fees for Services Accounting$4,317$12,136$7,278$23,731
Insurance$14,531$2,392$1,472$18,395
Other Expenses$10,253$1,674$1,004$12,931
Advertising$9,712$1,599$984$12,295
Conferences and Meetings$2,284$373$224$2,881
Total Functional Expenses$1,181,602$180,225$108,783$1,470,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,610
Expenses per Audited Statements$1,470,610
Total Expenses per Form 990$1,470,610
Expenses Not Reported on Form 990$70,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Garden DetroitDetroit, MI501-c-3Mini-grants$67,551
TechtownDetroit, MI501-c-3Mini-grants - Neideas$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,724
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ford Event$41,201$1,500$22,724$-21,224
Total Events$41,201$1,500$22,724$-21,224
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
Audit committee
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
Yes
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, Part VI, Section B, line 11B

“Form 990 is prepared by an independent cpa and is reviewed by the executive director and treasurer. upon resolution of any issues, they approve the form and recommend approval by the finance Committee. The form is filed after Finance Committee approval.”

Form 990, Part VI, Section B, line 12C

“Each director, officer, employee and committee member must sign an annual statement to affirm receipt and understanding of the conflict on interest policy, to agree to comply with the policy provisions, and affirm understanding of the charitable nature of the organization. Periodic reviews of compensation and other financial agreements with third parties are conducted to ensure that amounts are reasonable, further charitable purposes and do not result in improper transactions.”

Form 990, Part VI, Section B, line 15

“Key employee compensation is based on the operation committee's review of salary ranges and qualifications, using applicable information from the Michigan nonprofit association's annual benefit survey.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on the state of Michigan website, utilizing the business entity search, LARA agency. Form 990 is available on Guidestar.org. policy documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Community Resources
EIN
20-5764501
Phone
3139623171
Address
615 Griswold Street No 200, Detroit, MI 48226

Signing Officer

Name
Christopher Dine
Title
Secretary
Phone
3139623171
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lysa Davis
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
15

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Reason for Amended Return

“The return has been amended to correct errors that occurred in the original form 990 filing in the areas of grants to other organizations, special events, donated services, contributor schedule and functional expenses due to information obtained during the organization's financial statement audit.”

Financial Statement Notes

Part V, Line 4:

“The Organization is active in a program with the Michigan State Bar Foundation called Access to Justice Fund. The Organization requests that certain donors pledge funds through the ATJ Fund. The ATJ Fund accepts pledges for operations, which flow through to the Organization and are paid quarterly. The ATJ Fund also accepts endowment pledges. The endowment principal is not available to the Organization, but as the balance exceeds $25,000, interest earned on the endowment balance is paid to the Organization periodically. As of December 31, 2016, the Organization was owed $60,980 by the ATJ Fund for operating pledges, which is included as "grants receivable" on the Statement of Financial Position. Also, as of December 31, 2016, the Organization's ATJ endowment fund balance was $401,748, which is not included in the Statement of Financial Position. Interest of $18,618 was paid out of the ATJ Endowment Fund for 2016 because the Organization elected to withdraw allocated income for 2016.”

Part X, Line 2:

“Management evaluates, at least annually, whether any tax positions reported on a tax return is more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the Organization's financial position and statement of activities. As of December 31, 2016, no liability for unrecognized tax benefits was recorded”

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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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IRS990/Desc0MCR provides legal services to community-based organizations including pro bono legal referral, legal publications, workshops, and clinics. MCR provided pro bono referral services to nonprofit organizations on 157 different legal matters, held 5 legal workshops, produced 4 legal publications, published two eLearning courses on nonprofit start up assistance and tackling blight and vacant property. MCR recruited dedicated volunteer attorneys in law firms and corporate counsel officers to represent nonprofit clients and help these organizations accomplish their missions with a pool of more than 104 active volunteer attorneys. MCR worked on numerous projects, providing data gathering, analysis and reporting to support community economic development in the city of Detroit. MCR convened a worktable of over 40 business support organizations to address policy issues, create original resources, and build the capacity of business service organizations across Detroit. MCR developed economic development tools including a tool for community-based groups to develop group purchasing programs.MCR provided a range of educational opportunities for community-based organizations on issues relating to neighborhood improvement, hosting 10 workshops with over 480 attendees, and providing one-on-one technical assistance through Office Hours to 49 organizations over 11 sessions. MCR educated residents and small organizations on how to purchase and reuse vacant lots through the Land Forum series which engaged 135 residents over two workshops. MCR's Neighborhood Exchange program completed its second cohort of the Capacity Building Program, providing 12 organizations with one-on-one support tailored to each organization's needs. MCR awarded green stormwater infrastructure mini-grants to 5 nonprofit community groups to implement practices that will reduce stormwater runoff, improve water quality, and educate residents about stormwater management.MCR reached thousands of representatives from nonprofits and community groups across the state through the www.neighborhood-exchange.com website. In 2016, there were 41,982 views to the site by users accessing capacity building publications, technical guides, alerts, or information on workshops and relevant events.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Linn
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IRS990/Form990PartVIISectionAGrp/PersonNm9Geaneen Arends
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Hudolin
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Dewar
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Ford
IRS990/Form990PartVIISectionAGrp/PersonNm13Lysa Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Jill Ferrari
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039701
IRS990/FundraisingDirectExpensesAmt022724
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05417
IRS990/GrantAmt0137551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01359083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04456
IRS990/InformationTechnologyGrp/ProgramServicesAmt039129
IRS990/InformationTechnologyGrp/TotalAmt046257
IRS990/InsuranceGrp/FundraisingAmt01472
IRS990/InsuranceGrp/ManagementAndGeneralAmt02392
IRS990/InsuranceGrp/ProgramServicesAmt014531
IRS990/InsuranceGrp/TotalAmt018395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035652
IRS990/LandBldgEquipCostOrOtherBssAmt0136244
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Support and empower nonprofit community organizations in michigan that serve low-income individuals and communities, with an emphasis on fostering community economic development and pro bono legal services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353674
IRS990/NetAssetsOrFundBalancesEOYAmt0219423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06499
IRS990/OccupancyGrp/ManagementAndGeneralAmt010561
IRS990/OccupancyGrp/ProgramServicesAmt064177
IRS990/OccupancyGrp/TotalAmt081237
IRS990/OfficeExpensesGrp/FundraisingAmt03706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08905
IRS990/OfficeExpensesGrp/ProgramServicesAmt044213
IRS990/OfficeExpensesGrp/TotalAmt056824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02662
IRS990/OtherAssetsTotalGrp/EOYAmt090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103985
IRS990/OtherExpensesGrp/Desc0project based costs
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt11004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11674
IRS990/OtherExpensesGrp/ProgramServicesAmt016389
IRS990/OtherExpensesGrp/ProgramServicesAmt110253
IRS990/OtherExpensesGrp/TotalAmt016528
IRS990/OtherExpensesGrp/TotalAmt112931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09500
IRS990/PayrollTaxesGrp/ProgramServicesAmt058174
IRS990/PayrollTaxesGrp/TotalAmt073371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016411
IRS990/PrincipalOfficerNm0LYSA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15660
IRS990/PYOtherExpensesAmt0281609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110069
IRS990/PYRevenuesLessExpensesAmt014376
IRS990/PYSalariesCompEmpBnftPaidAmt0963952
IRS990/PYTotalExpensesAmt01245561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05120554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47290
IRS990ScheduleA/PublicSupportPY170Pct00.32240
IRS990ScheduleA/PublicSupportTotal170Amt02457464
IRS990ScheduleA/SubstantialContributorsTotAmt02663090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05120554
IRS990ScheduleA/TotalSupportAmt05196598
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070000
IRS990ScheduleD/DonatedServicesUseFcltsAmt070000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058828
IRS990ScheduleD/ExpensesNotReportedAmt070000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076264
IRS990ScheduleD/RevenueNotReportedAmt070000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is active in a program with the Michigan State Bar Foundation called Access to Justice Fund. The Organization requests that certain donors pledge funds through the ATJ Fund. The ATJ Fund accepts pledges for operations, which flow through to the Organization and are paid quarterly. The ATJ Fund also accepts endowment pledges. The endowment principal is not available to the Organization, but as the balance exceeds $25,000, interest earned on the endowment balance is paid to the Organization periodically. As of December 31, 2016, the Organization was owed $60,980 by the ATJ Fund for operating pledges, which is included as "grants receivable" on the Statement of Financial Position. Also, as of December 31, 2016, the Organization's ATJ endowment fund balance was $401,748, which is not included in the Statement of Financial Position. Interest of $18,618 was paid out of the ATJ Endowment Fund for 2016 because the Organization elected to withdraw allocated income for 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management evaluates, at least annually, whether any tax positions reported on a tax return is more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the Organization's financial position and statement of activities. As of December 31, 2016, no liability for unrecognized tax benefits was recorded
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035652
IRS990ScheduleD/TotalExpensesPerForm990Amt01470610
IRS990ScheduleD/TotalRevenuePerForm990Amt01336359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540610

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,547
Liabilities
$85,124
Net assets
$219,423
Revenue
$1,336,359
Expenses
$1,470,610
Net income
-$134,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.99$1.28$1.61$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$1.53$1.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$1.61$1.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.45$2.71$1.52$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$1.15$1.23$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$1.83$1.26$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$1.41$0.95$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.16$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$1.34$1.47$0.13
2015Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$1.26$1.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.39$1.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.01$1.25$0.24
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$1.24$1.64$0.40
2011Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$1.22$1.84$0.62