Civic Intelligence

Southeast Michigan Center for Medical Education

990 • Fiscal year 2018 • EIN 23-7441737

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2018

4201 St Antoine 9a-uhcDetroit, MI 48201-2011

(313) 577-1297

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,302,289

Up $489,661 (+60%) from 2017

Net Assets

Up

$606,316

Up $10,821 (+1.8%) from 2017

Liabilities

Up

$695,973

Up $478,840 (+221%) from 2017

Revenue

Up

$752,892

Up $61,437 (+8.9%) from 2017

Expenses

Up

$784,325

Up $53,932 (+7.4%) from 2017

Net Income

Up

-$31,433

Up $7,505 (+19%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $383,973Liabilities 2010: $64,696Net Assets 2010: $319,2772010Assets 2012: $830,205Liabilities 2012: $371,537Net Assets 2012: $458,6682012Assets 2013: $587,280Liabilities 2013: $77,209Net Assets 2013: $510,0712013Assets 2014: $647,744Liabilities 2014: $61,992Net Assets 2014: $585,7522014Assets 2015: $714,376Liabilities 2015: $125,604Net Assets 2015: $588,7722015Assets 2016: $629,947Liabilities 2016: $26,841Net Assets 2016: $603,1062016Assets 2017: $812,628Liabilities 2017: $217,133Net Assets 2017: $595,4952017Assets 2018: $1,302,289Liabilities 2018: $695,973Net Assets 2018: $606,3162018Assets 2019: $703,190Liabilities 2019: $91,618Net Assets 2019: $611,5722019Assets 2020: $850,239Liabilities 2020: $164,650Net Assets 2020: $685,5892020Assets 2021: $1,131,546Liabilities 2021: $153,969Net Assets 2021: $977,5772021Assets 2022: $1,288,870Liabilities 2022: $269,677Net Assets 2022: $1,019,1932022Assets 2023: $1,517,841Liabilities 2023: $269,192Net Assets 2023: $1,248,6492023Assets 2024: $2,069,882Liabilities 2024: $718,576Net Assets 2024: $1,351,3062024Assets 2025: $2,462,528Liabilities 2025: $924,217Net Assets 2025: $1,538,3112025

Highlighted filing

2018

Assets$1,302,289
Liabilities$695,973
Net Assets$606,316

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $339,846Expenses 2010: $495,101Net Income 2010: -$155,2552010Expenses 2012: $414,8032012Expenses 2013: $466,6782013Revenue 2014: $563,051Expenses 2014: $501,954Net Income 2014: $61,0972014Revenue 2015: $528,850Expenses 2015: $498,480Net Income 2015: $30,3702015Revenue 2016: $598,255Expenses 2016: $581,815Net Income 2016: $16,4402016Revenue 2017: $691,455Expenses 2017: $730,393Net Income 2017: -$38,9382017Revenue 2018: $752,892Expenses 2018: $784,325Net Income 2018: -$31,4332018Revenue 2019: $812,206Expenses 2019: $846,615Net Income 2019: -$34,4092019Revenue 2020: $819,569Expenses 2020: $758,733Net Income 2020: $60,8362020Revenue 2021: $837,241Expenses 2021: $771,353Net Income 2021: $65,8882021Revenue 2022: $913,591Expenses 2022: $700,279Net Income 2022: $213,3122022Revenue 2023: $1,142,025Expenses 2023: $941,228Net Income 2023: $200,7972023Revenue 2024: $1,184,350Expenses 2024: $1,122,633Net Income 2024: $61,7172024Revenue 2025: $1,254,011Expenses 2025: $1,133,099Net Income 2025: $120,9122025

Highlighted filing

2018

Revenue$752,892
Expenses$784,325
Net Income-$31,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.2
Gross Receipts
$752,892
Mission and Program Overview

Mission

Graduate medical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,004$610,220▲ $555,216
Investments in Publicly Traded Securities$534,684$607,364▲ $72,680
Cash and Non-Interest-Bearing Accounts$2,373$34,121▲ $31,748
Savings and Temporary Cash Investments$187,611$31,715▼ $155,896
Prepaid Expenses and Deferred Charges$11,237$11,699▲ $462
Land, Buildings, and Equipment, Net$21,719$7,170▼ $14,549
Total Assets$812,628$1,302,289▲ $489,661
Liabilities
Deferred Revenue$171,195$641,230▲ $470,035
Accounts Payable and Accrued Expenses$45,938$54,743▲ $8,805
Total Liabilities$217,133$695,973▲ $478,840
Net Assets / Fund Balance
Unrestricted Net Assets$595,495$606,316▲ $10,821
Total Net Assets Fund Balance$595,495$606,316▲ $10,821
Total Liabilities and Net Assets / Fund Balance$812,628$1,302,289▲ $489,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,170$76,369$83,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David PieperExec DirectorPT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,736
Investment Income
$17,156
Other Revenue
$0
Change in Net Assets
$-31,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$35,000Estimated Fair Market Value (FMV)
Total Noncash Contributions$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,299
Other Expenses$370,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,570$148,569$0$297,139
Conferences and Meetings$147,437$9,139$0$156,576
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
Occupancy$32,550$2,450$0$35,000
Office Expenses$26,070$3,896$0$29,966
Payroll Taxes$13,505$13,505$0$27,010
Pension Plan Contributions$12,591$12,591$0$25,182
Depreciation Depletion$7,275$7,274$0$14,549
Information Technology$1,494$12,092$0$13,586
Fees for Services Management$2,153$4,371$0$6,524
Fees for Services Accounting$0$5,355$0$5,355
Other Employee Benefits$2,484$2,484$0$4,968
Insurance$0$4,020$0$4,020
Other Expenses$4,003$0$0$4,003
All Other Expenses$0$1,905$0$1,905
Total Functional Expenses$526,674$257,651$0$784,325
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Michigan Center for Medical Education
EIN
23-7441737
Phone
3135771297
Address
4201 ST ANTOINE 9A-UHC, DETROIT, MI 48201-2011

Signing Officer

Name
Susan Greenwood-clark Mba
Title
President
Phone
3135771297
Signed
2018-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Greenwood-clark Mba
Formed
1974
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Randy K Lane Pc
Address
535 GRISWOLD ST STE 111-607, DETROIT, MI 48226-3604
Preparer
Randy K Lane CPA
Phone
3139611181
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Election of members and their rights each member institution (university or hospital) may appoint 1 director and one alternate director to board of directors.

Pt VI, Line 11B

Organization's process to review form 990 as reviewed and approved by the finance committee, then presented to full board of directors for approval.

Pt VI, Line 19

Governing documents disclosure explanation governing documents available for inspection at main office or the organization upon request.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Exec Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.92$1.54$1.25$1.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.72$1.35$1.18$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$1.14$0.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.91$0.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.81$0.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.70$0.61$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.60$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.56$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.34$0.50$0.16