Civic Intelligence

Michigan Community Resources

990 • Fiscal year 2020 • EIN 20-5764501

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.MI-COMMUNITY.ORG
615 Griswold Street No 805Detroit, MI 48226

(313) 962-3171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,388

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,475,452

Up $68,130 (+4.8%) from 2019

Net Assets

Down

$1,260,234

Down $80,966 (-6.0%) from 2019

Liabilities

Up

$215,218

Up $149,096 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$1,147,242

Down $685,493 (-37%) from 2019

Expenses

Down

$1,228,208

Down $29,772 (-2.4%) from 2019

Net Income

Down

-$80,966

Down $655,721 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,475,452
Liabilities$215,218
Net Assets$1,260,234
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,147,242
Expenses$1,228,208
Net Income-$80,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,145,498
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.

Michigan community resources advances the missions of michigan nonprofit organizations that serve low income individuals and communities through pro bono and low cost legal and other professional services, organizational development, and trusted guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,495$1,140,555▲ $626,060
Pledges and Grants Receivable$853,275$274,252▼ $579,023
Accounts Receivable-$30,081-
Prepaid Expenses and Deferred Charges$21,766$22,957▲ $1,191
Land, Buildings, and Equipment, Net$17,786$7,607▼ $10,179
Total Assets$1,407,322$1,475,452▲ $68,130
Liabilities
Mortgage Notes Payable Secured by Investment Property-$151,700-
Accounts Payable and Accrued Expenses$66,122$63,518▼ $2,604
Total Liabilities$66,122$215,218▲ $149,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,358,178$1,117,227▼ $240,951
Net Assets Without Donor Restrictions$-16,978$143,007▲ $159,985
Total Net Assets Fund Balance$1,341,200$1,260,234▼ $80,966
Total Liabilities and Net Assets / Fund Balance$1,407,322$1,475,452▲ $68,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,607$41,939$49,546
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamyle M DobbsCEOFT$132,896$492$133,388

Board Members and Trustees

NameTitle
Michelle CrockettBoard Chair
Khalilah SpencerVice-chair
Charlene McnaryDirector
Denise KennedyDirector
Derek EdwardsDirector
George Adams JrDirector
Jayesh PatelDirector
Marilyn MullaneDirector
Ned StaeblerDirector
Quadri OwoiyaDirector
Rico RazoDirector
Sarida ScottDirector
Sonia PlataDirector
Glen ZatzSecretary
Laurie HorvathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,643
Program Service Revenue
$147,592
Investment Income
$21,780
Other Revenue
$3,227
All Other Contributions
$974,643
Change in Net Assets
$-80,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,147,242
Total Revenue per Form 990
$1,147,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,223
Other Expenses$290,985
Total Fundraising Expense$91,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,552$102,041$64,318$662,911
Current Officers, Directors, Trustees, and Key Employees$99,545$20,457$12,894$132,896
Other Employee Benefits$60,949$12,525$7,895$81,369
Fees for Services Accounting-$80,501-$80,501
Payroll Taxes$44,978$9,243$5,826$60,047
Fees for Services Other$57,035$296$154$57,485
Occupancy$30,700$6,309-$37,009
Conferences and Meetings$33,707$160-$33,867
Office Expenses$20,510$3,326$72$23,908
Other Expenses$14,451$2,617$193$17,261
Insurance$13,462$2,767-$16,229
Information Technology$12,066$2,480-$14,546
Depreciation Depletion-$10,179-$10,179
Total Functional Expenses$883,955$252,901$91,352$1,228,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,208
Total Expenses per Audited Statements$1,228,208
Total Expenses per Form 990$1,228,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,483
Professional Fundraising Fees$0
Fundraising Direct Expenses$-1,744
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 35% controlled entity
No
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 and review by the governing body board i.e. The board of directors.”

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 of interest policy, to agree to comply with the policy provision, and affirm understanding of the charitable nature of the organization. Periodic review 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 actions.”

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.”

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 805, DETROIT, MI 48226

Signing Officer

Name
Laurie Horvath
Title
Treasurer
Phone
3139623171
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Horvath
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
150

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“1. Partnered with the community foundation for southeast michigan to provide capacity building support to nine grantees of its pontiac funders collaborative. 2. Partnered with the ralph c. Wilson jr. Foundation and co.act detroit to provide capacity building support to their activate fund applications and grantees. 3. Began development of web-based resource navigation tool to connect nonprofits to capacity building service providers in southeast michigan.”

Form 990, Part III, Line 3

“The only signifcant change mcr made to its program services during the year was the move from in-person programming to 100% virtual programming march - december.”

Part XII Line 2C

“The organization's board of directors reviews the finanical statements before they are issued.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2020 and 2019, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 480 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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IRS990/ActivityOrMissionDesc0MICHIGAN COMMUNITY RESOURCES ADVANCES THE MISSIONS OF MICHIGAN NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES THROUGH PRO BONO AND LOW COST LEGAL AND OTHER PROFESSIONAL SERVICES, ORGANIZATIONAL DEVELOPMENT, AND TRUSTED GUIDANCE.
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IRS990/Desc0LEGAL SERVICES: MCR PROVIDES TRUSTED LEGAL GUIDANCE AND CONSULTATION TO NONPROFITS AND SMALL BUSINESSES.IN 2020 MCR:* SERVED 97 SMALL BUSINESSES AND 87 NONPROFITS THROUGH LEGAL CLINICS SUPPORTING CLIENTS WITH LEGAL COMPLIANCE AND COVID-19 RELATED LEGAL QUESTIONS* HOSTED 11 VIRTUAL WORKSHOPS WITH 846 ATTENDEES ALONGSIDE PARTNERS.* COMPLETED 98 LEGAL CONSULTATIONS WITH NONPROFITS* CONNECTED 94 ORGANIZATIONS TO PRO BONO ATTORNEYS AT LOCAL LAW FIRMS* RELEASED 10 LEGAL ALERT PUBLICATIONS WITH TIMELY COVID-19 GUIDANCE FOR NONPROFITS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt01483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01145498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02480
IRS990/InformationTechnologyGrp/ProgramServicesAmt012066
IRS990/InformationTechnologyGrp/TotalAmt014546
IRS990/InsuranceGrp/ManagementAndGeneralAmt02767
IRS990/InsuranceGrp/ProgramServicesAmt013462
IRS990/InsuranceGrp/TotalAmt016229
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IRS990/LandBldgEquipCostOrOtherBssAmt049546
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHIGAN COMMUNITY RESOURCES ADVANCES THE MISSIONS OF MICHIGAN NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES THROUGH PRO BONO AND LOW COST LEGAL AND OTHER PROFESSIONAL SERVICES, ORGANIZATIONAL DEVELOPMENT, AND TRUSTED GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01341200
IRS990/NetAssetsOrFundBalancesEOYAmt01260234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143007
IRS990/NoncashContributionsAmt038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06309
IRS990/OccupancyGrp/ProgramServicesAmt030700
IRS990/OccupancyGrp/TotalAmt037009
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OfficeExpensesGrp/ProgramServicesAmt020510
IRS990/OfficeExpensesGrp/TotalAmt023908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081369
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ProgramServicesAmt014451
IRS990/OtherExpensesGrp/TotalAmt017261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09243
IRS990/PayrollTaxesGrp/ProgramServicesAmt044978
IRS990/PayrollTaxesGrp/TotalAmt060047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0853275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022957
IRS990/PrincipalOfficerNm0LAURIE HORVATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES (CAPACITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147592
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDER COHORT-BASED CAPACITY BUILDING INITIATIVES: TO PROVIDE COHORT-BASED CAPACITY BUILDING AND PEER LEARNING OPPORTUNITIES FOR NONPROFITS ALONGSIDE FUNDING PARTNERS.IN 2020 MCR:* IN PARTNERSHIP WITH THE NEW ECONOMY INITIATIVE, CONVENED 40+ NONPROFITS, BANKS, AND GOVERNMENT PARTNERS THAT SUPPORT DETROIT SMALL BUSINESSES QUARTERLY TO ADDRESS SYSTEMIC BARRIERS HARMING SMALL BUSINESSES* PROVIDED CAPACITY BUILDING SUPPORT TO 118 GRANTEES THROUGH THE KRESGE INNOVATIVE PROJECTS:DETROIT PROGRAM AND CO.ACT DETROIT'S ACTIVATE FUND* COMPLETED 406 CONSULTATIONS WITH NONPROFITS TO SUPPORT APPLICATIONS TO CO.ACT DETROIT'S ACTIVATE FUND AND KRESGE INNOVATIVE PROJECTS: DETROIT* PROVIDED CAPACITY BUILDING SUPPORT TO 9 GRANTEES THROUGH THE PONTIAC FUNDERS COLLABORATIVE
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL DEVELOPMENT SERVICES: TO PROVIDE TRUSTED ORGANIZATIONAL DEVELOPMENT CONSULTATION TO NONPROFITS.IN 2020 MCR:* HOSTED 10 OFFICE HOURS SESSIONS AND 27 CO.LAB CONNECT SESSIONS (WITH CO.ACT DETROIT) TO PROVIDE ORGANIZATIONAL DEVELOPMENT GUIDANCE TO 125 NONPROFITS* PARTNERED WITH GENERAL MOTORS TO CONNECT GM EMPLOYEES WITH 6 NONPROFITS IN SKILLS-BASED VOLUNTEERISM PILOT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NETWORK BUILDING - TO SUPPORT THE DEVELOPMENT OF A STRONG NONPROFIT ECOSYSTEM IN SOUTHEAST MICHIGAN. THIS INCLUDES PLANNING AND HOSTING CONVENINGS LIKE THE DETROIT CAPACITY BUILDING FORUM AND THE DEVELOPMENT OF THE RESOURCE NAVIGATION TOOL. THESE SERVICES ARE FACILITATED IN PARTNERSHIP WITH OTHER NONPROFIT INTERMEDIARY PARTNERS (MICHIGAN NONPROFIT ASSOCIATION, NONPROFIT ENTERPRISE AT WORK, CO.ACT DETROIT, AND COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT)
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014300
IRS990/PYRevenuesLessExpensesAmt0574755
IRS990/PYSalariesCompEmpBnftPaidAmt0871846
IRS990/PYTotalExpensesAmt01257980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01832735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06539558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-21133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-18898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59160
IRS990ScheduleA/PublicSupportPY170Pct00.59930
IRS990ScheduleA/PublicSupportTotal170Amt03870744
IRS990ScheduleA/SubstantialContributorsTotAmt02668814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06539558
IRS990ScheduleA/TotalSupportAmt06542440
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/EquipmentGrp/BookValueAmt07607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01147242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2020 AND 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07607
IRS990ScheduleD/TotalExpensesPerForm990Amt01228208
IRS990ScheduleD/TotalRevenuePerForm990Amt01147242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. PARTNERED WITH THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN TO PROVIDE CAPACITY BUILDING SUPPORT TO NINE GRANTEES OF ITS PONTIAC FUNDERS COLLABORATIVE. 2. PARTNERED WITH THE RALPH C. WILSON JR. FOUNDATION AND CO.ACT DETROIT TO PROVIDE CAPACITY BUILDING SUPPORT TO THEIR ACTIVATE FUND APPLICATIONS AND GRANTEES. 3. BEGAN DEVELOPMENT OF WEB-BASED RESOURCE NAVIGATION TOOL TO CONNECT NONPROFITS TO CAPACITY BUILDING SERVICE PROVIDERS IN SOUTHEAST MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY SIGNIFCANT CHANGE MCR MADE TO ITS PROGRAM SERVICES DURING THE YEAR WAS THE MOVE FROM IN-PERSON PROGRAMMING TO 100% VIRTUAL PROGRAMMING MARCH - DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 AND REVIEW BY THE GOVERNING BODY BOARD I.E. THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER, EMPLOYEE, AND COMMITTEE MEMBER MUST SIGN AN ANNUAL STATEMENT TO AFFIRM RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, TO AGREE TO COMPLY WITH THE POLICY PROVISION, AND AFFIRM UNDERSTANDING OF THE CHARITABLE NATURE OF THE ORGANIZATION. PERIODIC REVIEW 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 ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS BASED ON THE OPERATION COMMITTEE'S REVIEW OF SALARY RANGES AND QUALIFICATIONS, USING APPLICABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANICAL STATEMENTS BEFORE THEY ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,452
Liabilities
$215,218
Net assets
$1,260,234
Revenue
$1,147,242
Expenses
$1,228,208
Net income
-$80,966
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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