Civic Intelligence

Michigan Organization on Adolescent Sexual Health

990EZ • Fiscal year 2014 • EIN 26-3566862

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 16, 2015

120 N WASHINGTON Room 80548933

(810) 845-0131

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,550

Down $51,960 (-48%) from 2013

Net Assets

Down

$45,665

Down $40,830 (-47%) from 2013

Liabilities

Down

$9,885

Down $11,130 (-53%) from 2013

Revenue

Up

$185,077

Up $49,694 (+37%) from 2013

Expenses

Up

$225,907

Up $66,991 (+42%) from 2013

Net Income

Down

-$40,830

Down $17,297 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $107,510Liabilities 2013: $21,015Net Assets 2013: $86,4952013Assets 2014: $55,550Liabilities 2014: $9,885Net Assets 2014: $45,6652014Assets 2015: $79,557Liabilities 2015: $30,093Net Assets 2015: $49,4642015Assets 2016: $69,243Liabilities 2016: $21,639Net Assets 2016: $47,6042016Assets 2017: $142,101Liabilities 2017: $81,002Net Assets 2017: $61,0992017Assets 2018: $117,409Liabilities 2018: $40,826Net Assets 2018: $76,5832018Assets 2019: $221,059Liabilities 2019: $134,000Net Assets 2019: $87,0592019Assets 2020: $647,628Liabilities 2020: $97,135Net Assets 2020: $550,4932020Assets 2021: $649,332Liabilities 2021: $173,739Net Assets 2021: $475,5932021Assets 2022: $924,298Liabilities 2022: $279,837Net Assets 2022: $644,4612022Assets 2023: $1,201,408Liabilities 2023: $375,755Net Assets 2023: $825,6532023Assets 2024: $1,124,662Liabilities 2024: $339,486Net Assets 2024: $785,1762024Assets 2025: $966,540Liabilities 2025: $287,846Net Assets 2025: $678,6942025

Highlighted filing

2014

Assets$55,550
Liabilities$9,885
Net Assets$45,665

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $135,383Expenses 2013: $158,916Net Income 2013: -$23,5332013Revenue 2014: $185,077Expenses 2014: $225,907Net Income 2014: -$40,8302014Revenue 2015: $329,249Expenses 2015: $347,271Net Income 2015: -$18,0222015Revenue 2016: $429,601Expenses 2016: $441,497Net Income 2016: -$11,8962016Revenue 2017: $520,742Expenses 2017: $507,247Net Income 2017: $13,4952017Revenue 2018: $338,791Expenses 2018: $323,307Net Income 2018: $15,4842018Revenue 2019: $609,812Expenses 2019: $599,336Net Income 2019: $10,4762019Revenue 2020: $1,245,510Expenses 2020: $782,076Net Income 2020: $463,4342020Revenue 2021: $992,442Expenses 2021: $1,067,342Net Income 2021: -$74,9002021Revenue 2022: $1,489,439Expenses 2022: $1,320,571Net Income 2022: $168,8682022Revenue 2023: $1,790,247Expenses 2023: $1,609,055Net Income 2023: $181,1922023Revenue 2024: $3,324,453Expenses 2024: $3,364,930Net Income 2024: -$40,4772024Revenue 2025: $3,077,154Expenses 2025: $3,183,636Net Income 2025: -$106,4822025

Highlighted filing

2014

Revenue$185,077
Expenses$225,907
Net Income-$40,830
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 16, 2015
Return Version
2013v4.0
Gross Receipts
$185,077
Mission and Program Overview

Mission

To mobilize youth voices, engage community partners, and inform decision-makers to advance sexual health, identities, and rights.

Coordinate statewide teen pregnancy prevention efforts

Program Services

DescriptionGrantsExpenses
PREP/TPIP--Developed program to coordinate training technical assistance for 12 organizations receiving grants under MDCHs Taking Pride in Prevention program. Trained over 60 staff with outreach to over 1000 youth statewide$70,000$97,794
MI Adolescent Pregnancy and Parenting Program MI-APP--Subcontracted through MDCH to provide 2 learning collaboratives per year for 5 MI-APP grantee agencies as well as develop a public awarenes campaign$57,000$66,941
MY Voice--Coordinated MI Youth Voice for Sexual Health, youth advisory council of 15 diverse youth statewide, which provided youth perspective feedback on teen pregnancy prevention and sexual health materials programs$6,500$11,162
Other teen outreach programs, including MDE-HIV and BAMM GSA, bringing together stakeholders across Michigan to improve social and health outcomes for LGBTQ youth by improving GSAs in the state-$2,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle GuerrantPresident-$0--
SooJi MinVice-President-$0--
Deb CherryTreasurer-$0--
Heather AlberdaSecretary-$0--
Kyndall McCoyDirector-$0--
Elizabeth BarnumDirector-$0--
Carolyn BersteinDirector-$0--
Patrick M HortonDirector-$0--
Kathy HunterDirector-$0--
Marje RichDirector-$0--
Shelly L HoffmanExec. Director.PT$0--
Filing and Contact Details

Filer

EIN
26-3566862
Phone
8108450131

Signing Officer

Name
Kyle Guerrant
Title
President
Signed
2015-08-16
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah S Harding
Phone
5176945344
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Other teen outreach programs, including MDE-HIV and BAMM GSA, bringing together stakeholders across Michigan to improve social and health outcomes for LGBTQ youth by improving GSAs in the state Grants and allocations 0, Program service expenses 2,178

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 8,312

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 38,514

Form 990-EZ, Part I, Line 16, Other Expenses

Board expenses 972

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 997

Form 990-EZ, Part I, Line 16, Other Expenses

Professional development 588

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 40

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 4,824

Form 990-EZ, Part I, Line 16, Other Expenses

Project contractual 949

Form 990-EZ, Part I, Line 16, Other Expenses

Project communications 4,219

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 49

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 149

Form 990-EZ, Part II, Line 24, Other Assets

CONTRACT RECEIVABLE Beginning of year 20,583, End of year 29,687

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 16,447, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS PAYABLE Beginning of year 1,339, End of year 3,228

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 3,229, End of year 6,657

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other teen outreach programs, including MDE-HIV and BAMM GSA, bringing together stakeholders across Michigan to improve social and health outcomes for LGBTQ youth by improving GSAs in the state Grants and allocations 0, Program service expenses 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 38,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board expenses 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional development 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 4,824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 149
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Guerrant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH
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ReturnHeader/Filer/EIN0263566862
ReturnHeader/Filer/PhoneNum08108450131
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ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048911
ReturnHeader/PreparerPersonGrp/PhoneNum05176945344
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S HARDING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T12:23:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$3.08$3.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.79$3.32$3.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.38$0.83$1.79$1.61$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.64$1.49$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.99$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.25$0.78$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.14$0.16$0.02