Civic Intelligence

Michigan Counseling Association

990EZ • Fiscal year 2012 • EIN 23-7109699

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilemicounseling.org
524 E Mosher Street48858
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

264%

Faster asset growth than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,781

Up $7,094 (+264%) from 2011

Net Assets

Up

-$1,860

Up $5,704 (+75%) from 2011

Liabilities

Up

$11,641

Up $1,390 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$30,192

Down $11,806 (-28%) from 2011

Expenses

Down

$24,488

Down $23,462 (-49%) from 2011

Net Income

Up

$5,704

Up $11,656 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $2,687Liabilities 2011: $10,251Net Assets 2011: -$7,5642011Assets 2012: $9,781Liabilities 2012: $11,641Net Assets 2012: -$1,8602012

Highlighted filing

2012

Assets$9,781
Liabilities$11,641
Net Assets-$1,860
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,998Expenses 2011: $47,950Net Income 2011: -$5,9522011Revenue 2012: $30,192Expenses 2012: $24,488Net Income 2012: $5,7042012

Highlighted filing

2012

Revenue$30,192
Expenses$24,488
Net Income$5,704
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7109699
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0CHRISTINE A NACE
CompensationExplanation/Compensation/PersonName1JAMES BAUER
CompensationExplanation/Compensation/PersonName2NICK ERBER
CompensationExplanation/Compensation/PersonName3CECELIA SKIDMORE
CompensationExplanation/Compensation/PersonName4KRISTY TORSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02687
IRS990EZ/CashSavingsAndInvestments/EOY09781
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05704
IRS990EZ/FeesAndOthPymtToIndContractors021201
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020345
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7564
IRS990EZ/NetAssetsOrFundBalancesBOY0-7564
IRS990EZ/NetAssetsOrFundBalances/EOY0-1860
IRS990EZ/NetAssetsOrFundBalancesEOY0-1860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2287
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2287
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTHFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048037
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE A NACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK ERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECELIA SKIDMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTY TORSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY EL
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03287
IRS990EZ/OtherRevenueTotal09847
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE HUMAN DEVELOPMENT THROUGHOUT THE LIFE-SPAN AND TO PROMOTE THE COUNSELING PROFESSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCE HUMAN DEVELOPMENT THROUGHOUT THE LIFE-SPAN AND TO PROMOTE COUNSELING PROFESSION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010251
IRS990EZ/SumOfTotalLiabilities/EOY011641
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2287
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048037
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICK ERBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03133124622
IRS990EZ/TotalAssets/BOY02687
IRS990EZ/TotalAssets/EOY09781
IRS990EZ/TotalExpenses024488
IRS990EZ/TotalRevenue030192
IRS990EZ/WebSite0WWW.MICHIGANCOUNSELINGASSOCIATION.COM
IRS990ScheduleO/GeneralExplanation/Explanation0CONFERENCE FEES 8,152 CONTINUING EDUCATION 1,420 MISCELLANEOUS 175 DONATION 100 TOTAL 9,847
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 52 INFORMATION TECHNOLOGY 165 TRAVEL 20 BANK FEES 600 TELEPHONE 135 MISCELLANEOUS 227 DIVISION DUES 2,088 TOTAL 3,287
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSTANDING CHECKS 2,289 1,999 OTHER LIABILITIES 7,962 7,962 DIVISION DUES 0 1,680
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENHANCE HUMAN DEVELOPMENT THROUGHOUT THE LIFE-SPAN AND TO PROMOTE THE COUNSELING PROFESSION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237109699
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN COUNSELING ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone09897756209
ReturnHeader/Filer/USAddress/AddressLine10524 E MOSHER STREET
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048858
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0CHRISTINE NACE
ReturnHeader/Officer/Phone09897756209
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT F MURRAY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 N BROWN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488581931
ReturnHeader/Preparer/Name0KEITH O FRAME CPA
ReturnHeader/Preparer/Phone09897721209
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:24:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,781
Liabilities
$11,641
Net assets
-$1,860
Revenue
$30,192
Expenses
$24,488
Net income
$5,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$11.6$1.86$30.2$24.5$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$10.3$7.56$42.0$48.0$5.95