Civic Intelligence

North Oakland Community Coalition

990 • Fiscal year 2018 • EIN 26-1378749

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.NOCCMI.ORG
PO Box 361Lake Orion, MI 48362

(248) 520-3786

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$34,144

Up $26,914 (+372%) from 2017

Net Assets

Up

$23,788

Up $16,766 (+239%) from 2017

Liabilities

Up

$10,356

Up $10,148 (+4879%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$183,965

Up $96,265 (+110%) from 2017

Expenses

Up

$184,800

Up $99,128 (+116%) from 2017

Net Income

Down

-$835

Down $2,863 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2015: $13,303Liabilities 2015: $4,728Net Assets 2015: $8,5752015Assets 2016: $8,035Liabilities 2016: $3,041Net Assets 2016: $4,9942016Assets 2017: $7,230Liabilities 2017: $208Net Assets 2017: $7,0222017Assets 2018: $34,144Liabilities 2018: $10,356Net Assets 2018: $23,7882018Assets 2019: $41,528Liabilities 2019: $10,137Net Assets 2019: $31,3912019Assets 2020: $46,578Liabilities 2020: $9,971Net Assets 2020: $36,6072020Assets 2021: $69,450Liabilities 2021: $20,629Net Assets 2021: $48,8212021Assets 2022: $146,004Liabilities 2022: $13,467Net Assets 2022: $132,5372022Assets 2023: $123,680Liabilities 2023: $18,045Net Assets 2023: $105,6352023Assets 2024: $156,078Liabilities 2024: $18,802Net Assets 2024: $137,2762024

Highlighted filing

2018

Assets$34,144
Liabilities$10,356
Net Assets$23,788
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2015: $299,158Expenses 2015: $300,776Net Income 2015: -$1,6182015Revenue 2016: $293,837Expenses 2016: $297,419Net Income 2016: -$3,5822016Revenue 2017: $87,700Expenses 2017: $85,672Net Income 2017: $2,0282017Revenue 2018: $183,965Expenses 2018: $184,800Net Income 2018: -$8352018Revenue 2019: $177,086Expenses 2019: $169,209Net Income 2019: $7,8772019Revenue 2020: $178,075Expenses 2020: $171,417Net Income 2020: $6,6582020Revenue 2021: $210,631Expenses 2021: $198,704Net Income 2021: $11,9272021Revenue 2022: $279,967Expenses 2022: $198,395Net Income 2022: $81,5722022Revenue 2023: $347,359Expenses 2023: $372,434Net Income 2023: -$25,0752023Revenue 2024: $379,176Expenses 2024: $345,709Net Income 2024: $33,4672024

Highlighted filing

2018

Revenue$183,965
Expenses$184,800
Net Income-$835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$185,494
Mission and Program Overview

Mission

Nocc is organized to promote healthy youth lifestyles free from alcohol and substance abuse by uniting community members and promoting education that encourages healthy behavior and decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$14,797-
Land, Buildings, and Equipment, Net$1,720$13,283▲ $11,563
Cash and Non-Interest-Bearing Accounts$5,510$6,064▲ $554
Total Assets$7,230$34,144▲ $26,914
Liabilities
Other Liabilities-$8,824-
Accounts Payable and Accrued Expenses-$1,532-
Unsecured Notes Loans Payable$208--
Total Liabilities$208$10,356▲ $10,148
Net Assets / Fund Balance
Unrestricted Net Assets$7,022$23,788▲ $16,766
Total Net Assets Fund Balance$7,022$23,788▲ $16,766
Total Liabilities and Net Assets / Fund Balance$7,230$34,144▲ $26,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,283$56$13,339
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya HamiltonExecutive DiFT$45,760$45,760

Board Members and Trustees

NameTitle
Todd StanfieldPresident
Daniel TothMember at La
Kristin SliwinskiMember at La
Kyle MeteyerMember at La
Lisa SokolMember at La
Penny ShultsMember at La
Laurie GellSecretary
Mike LunaTreasurer
Josh YatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,494
Program Service Revenue
$0
Investment Income
$-1,529
Other Revenue
$0
All Other Contributions
$48,692
Change in Net Assets
$-835

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,965
Total Revenue per Audited Statements
$183,965
Total Revenue per Form 990
$183,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,551
Salaries, Compensation, and Employee Benefits$89,249
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$45,760--$45,760
Other Salaries and Wages$35,656--$35,656
Fees for Services Other$32,690--$32,690
Depreciation Depletion$13,530--$13,530
Advertising$11,212--$11,212
Office Expenses$10,223--$10,223
Payroll Taxes$6,619--$6,619
Fees for Services Accounting$5,486--$5,486
Insurance$2,697--$2,697
Travel$1,525--$1,525
Other Employee Benefits$1,214--$1,214
Other Expenses$622--$622
All Other Expenses$529--$529
Information Technology$200--$200
Conferences and Meetings$132--$132
Occupancy$114--$114
Total Functional Expenses$184,800$0$0$184,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$184,800
Expenses per Audited Statements$171,612
Total Expenses per Audited Statements$171,612
Expenses Not Reported on Financial Statements$13,188
Other Expense Adjustments$13,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$8,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“Board of trustees and executive director review and approve the 990 tax return in detail prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Oakland Community Coalition
EIN
26-1378749
Phone
2485203786
Address
PO BOX 361, LAKE ORION, MI 48362

Signing Officer

Name
Tonya Hamilton
Title
Executive Director
Phone
2485203786
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Hamilton
Formed
2011
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Elite CPA Services Pllc
Address
15501 VALERIE DR, MACOMB, MI 48044-2481
Preparer
Matthew Palarchio CPA
Phone
5865570002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Nocc is a coalition of concerned citizens and public leaders from lake orion and oxford fostering a substance abuse free community where healthy decision-making is valued and where individuals and families thrive since 2011. The coalition became a recipient of the white house office of national drug control policy (ondcp) and substance abuse and mental health services administration (samhsa) drug free communities support program. The coalition is committed to the proactive education of parents and families with respect to juvenile drug use and strives to connect the community together in creating a safe, drug free and healthy environment for all. The nocc website is www.noccmi.org, where more might be gleaned about successful projects and community outreach in addition to the "about us" section where the organization's history and leadership are presented. The organization's documents are shared with the community upon request. Nocc makes its governing documents, conflict of interest policy and financial statements available upon request. Substantial disclosure of all activities is given real-time by means of the nocc website www.noccmi.org.”

Form 990, Part IX, Line 11G

“Evaluation services 19,890 0 0 program growth consultant 12,800 0 0 total 32,690 0 0”

Form 990, Part XI, Line 9

“Tax loss on fixed assets 1,529 book loss on fixed assets -1,814 book / tax depreciation difference 13,473 total 13,188”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organization maintains the tax position of its tax-exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the organization's financial statements. The organization is generally no longer subject to examination by the internal revenue service for tax years prior to 2015.”

Schedule D, Page 4, Part XII, Line 4B

“Tax loss on fixed assets 1,529 book loss on fixed assets -1,814 book / tax depreciation difference 13,473”

Raw XML Appendix397 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOCC IS SUBSTANTIALLY FUNDED BY MEANS OF THE DRUG FREE COMMUNITIES GRANT FROM OAKLAND COUNTY HEALTH NETWORK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAINTAINS THE TAX POSITION OF ITS TAX-EXEMPT STATUS AND DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LOSS ON FIXED ASSETS 1,529 BOOK LOSS ON FIXED ASSETS -1,814 BOOK / TAX DEPRECIATION DIFFERENCE 13,473
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOCC IS A COALITION OF CONCERNED CITIZENS AND PUBLIC LEADERS FROM LAKE ORION AND OXFORD FOSTERING A SUBSTANCE ABUSE FREE COMMUNITY WHERE HEALTHY DECISION-MAKING IS VALUED AND WHERE INDIVIDUALS AND FAMILIES THRIVE SINCE 2011. THE COALITION BECAME A RECIPIENT OF THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) AND SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) DRUG FREE COMMUNITIES SUPPORT PROGRAM. THE COALITION IS COMMITTED TO THE PROACTIVE EDUCATION OF PARENTS AND FAMILIES WITH RESPECT TO JUVENILE DRUG USE AND STRIVES TO CONNECT THE COMMUNITY TOGETHER IN CREATING A SAFE, DRUG FREE AND HEALTHY ENVIRONMENT FOR ALL. THE NOCC WEBSITE IS WWW.NOCCMI.ORG, WHERE MORE MIGHT BE GLEANED ABOUT SUCCESSFUL PROJECTS AND COMMUNITY OUTREACH IN ADDITION TO THE "ABOUT US" SECTION WHERE THE ORGANIZATION'S HISTORY AND LEADERSHIP ARE PRESENTED. THE ORGANIZATION'S DOCUMENTS ARE SHARED WITH THE COMMUNITY UPON REQUEST. NOCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SUBSTANTIAL DISCLOSURE OF ALL ACTIVITIES IS GIVEN REAL-TIME BY MEANS OF THE NOCC WEBSITE WWW.NOCCMI.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 TAX RETURN IN DETAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATION SERVICES 19,890 0 0 PROGRAM GROWTH CONSULTANT 12,800 0 0 TOTAL 32,690 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX LOSS ON FIXED ASSETS 1,529 BOOK LOSS ON FIXED ASSETS -1,814 BOOK / TAX DEPRECIATION DIFFERENCE 13,473 TOTAL 13,188
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0455 EAST SCRIPPS RD
IRS990/USAddress/AddressLine2Txt0ROOM 404
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IRS990/USAddress/StateAbbreviationCd0MI
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485203786
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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ReturnHeader/FilingSecurityInformation/IPTm010:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE CPA SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015501 VALERIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PALARCHIO CPA
ReturnHeader/ReturnTs02019-08-15T10:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,144
Liabilities
$10,356
Net assets
$23,788
Revenue
$183,965
Expenses
$184,800
Net income
-$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$3.79$3.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$3.47$3.72$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$2.80$1.98$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.49$2.11$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.78$1.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.31$1.77$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.84$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.94$2.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$2.99$3.01$0.02