Civic Intelligence

Miplacemakers Inc

990 • Fiscal year 2018 • EIN 27-3284326

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

8430 Chain O LakesDelton, MI 49046

(517) 282-5347

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

98th percentile

$93,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$119,939

Down $46,550 (-28%) from 2017

Net Assets

Down

$114,501

Down $45,554 (-28%) from 2017

Liabilities

Down

$5,438

Down $996 (-15%) from 2017

Revenue

Down

$277,609

Down $3,492 (-1.2%) from 2017

Expenses

Up

$323,163

Up $64,828 (+25%) from 2017

Net Income

Down

-$45,554

Down $68,320 (-300%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $106,158Liabilities 2013: $8,182Net Assets 2013: $97,9762013Assets 2014: $185,264Liabilities 2014: $0Net Assets 2014: $185,2642014Assets 2015: $300,986Liabilities 2015: $0Net Assets 2015: $300,9862015Assets 2017: $166,489Liabilities 2017: $6,434Net Assets 2017: $160,0552017Assets 2018: $119,939Liabilities 2018: $5,438Net Assets 2018: $114,5012018Assets 2019: $153,792Liabilities 2019: $0Net Assets 2019: $153,7922019Assets 2020: $160,574Liabilities 2020: $0Net Assets 2020: $160,5742020Assets 2021: $228,742Liabilities 2021: $0Net Assets 2021: $228,7422021Assets 2022: $262,079Liabilities 2022: $0Net Assets 2022: $262,0792022Assets 2023: $655,354Liabilities 2023: $2,376Net Assets 2023: $652,9782023Assets 2024: $834,289Liabilities 2024: $1Net Assets 2024: $834,2882024

Highlighted filing

2018

Assets$119,939
Liabilities$5,438
Net Assets$114,501

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $373,021Expenses 2013: $275,045Net Income 2013: $97,9762013Revenue 2014: $840,990Expenses 2014: $753,846Net Income 2014: $87,1442014Revenue 2015: $481,542Expenses 2015: $365,820Net Income 2015: $115,7222015Revenue 2017: $281,101Expenses 2017: $258,335Net Income 2017: $22,7662017Revenue 2018: $277,609Expenses 2018: $323,163Net Income 2018: -$45,5542018Revenue 2019: $307,231Expenses 2019: $267,940Net Income 2019: $39,2912019Revenue 2020: $338,354Expenses 2020: $331,572Net Income 2020: $6,7822020Revenue 2021: $560,353Expenses 2021: $492,185Net Income 2021: $68,1682021Revenue 2022: $641,227Expenses 2022: $607,890Net Income 2022: $33,3372022Revenue 2023: $1,001,584Expenses 2023: $683,790Net Income 2023: $317,7942023Revenue 2024: $1,025,338Expenses 2024: $885,609Net Income 2024: $139,7292024

Highlighted filing

2018

Revenue$277,609
Expenses$323,163
Net Income-$45,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$280,631
Mission and Program Overview

Mission

This organization is organized exclusively for charitable purposes, more specifically to become michigan's lead social enterprise for community revitalization through the intentional employment of 100% veteran labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,478$70,310▼ $22,168
Accounts Receivable$49,600$35,000▼ $14,600
Land, Buildings, and Equipment, Net$24,411$14,129▼ $10,282
Total Assets$166,489$119,939▼ $46,550
Other Assets Total-$500-
Liabilities
Other Liabilities$6,434$5,438▼ $996
Total Liabilities$6,434$5,438▼ $996
Net Assets / Fund Balance
Unrestricted Net Assets$160,055$114,501▼ $45,554
Total Net Assets Fund Balance$160,055$114,501▼ $45,554
Total Liabilities and Net Assets / Fund Balance$166,489$119,939▼ $46,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,129$47,980$62,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim HunnicuttDirectorFT$93,600$93,600

Board Members and Trustees

NameTitle
Ron MaloneyPresident
Victor DiazVice Chair
Paul LepleySecretary
Chuck EmbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,115
Program Service Revenue
$84,433
Investment Income
$-3,022
Other Revenue
$1,083
All Other Contributions
$195,115
Change in Net Assets
$-45,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,813
Other Expenses$156,350
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$84,240$9,360-$93,600
Other Salaries and Wages$56,201--$56,201
Payroll Taxes$15,191$1,311-$16,502
Insurance-$9,620-$9,620
Depreciation Depletion$7,260--$7,260
Office Expenses-$5,918-$5,918
Fees for Services Accounting-$3,930-$3,930
Other Expenses$1,850$760-$2,610
Fees for Services Other-$2,024-$2,024
Travel-$1,105-$1,105
Fees for Services Legal-$551-$551
Fees for Services Management-$510-$510
Pension Plan Contributions-$510-$510
All Other Expenses-$300-$300
Advertising$55--$55
Total Functional Expenses$287,264$35,899$0$323,163
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
Payroll Liabilities$5,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

CPA PREPARATION

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Zero Day Inc
EIN
27-3284326
Phone
5172825347
Address
8430 CHAIN O LAKES, DELTON, MI 49046
Doing Business As
Zero Day Inc Mi Placemakers in

Signing Officer

Name
Tim Hunnicutt
Title
Director
Phone
5172825347
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hunnicutt
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Valley Oak
Address
6011 STADIUM DRIVE, KALAMAZOO, MI 49009-2007
Preparer
Matthew L Rzepka
Phone
2694927220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

COMMUNITY REVITALIZATION

Raw XML Appendix348 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/TotalReportableCompFromOrgAmt093600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119939
IRS990/TravelGrp/ManagementAndGeneralAmt01105
IRS990/TravelGrp/TotalAmt01105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160055
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IRS990/USAddress/ZIPCd049046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.ZERO-DAY.US/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HUNNICUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172825347
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0273284326
ReturnHeader/Filer/PhoneNum05172825347
ReturnHeader/Filer/USAddress/AddressLine1Txt08430 CHAIN O LAKES
ReturnHeader/Filer/USAddress/CityNm0DELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FFCD9E89AA93768924EEF8BED58C5714F0BC081
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FFCD9E89AA93768924EEF8BED58C5714F0BC081
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.219.201.195
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205030243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 STADIUM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490092007
ReturnHeader/PreparerPersonGrp/PhoneNum02694927220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L RZEPKA
ReturnHeader/ReturnTs02019-07-29T09:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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