Civic Intelligence

Genesee County Prevention Coalition

990EZ • Fiscal year 2020 • EIN 32-0550353

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
1040 Creekwood TrlBurton, MI 48509

(810) 285-9047

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$7,850

No earlier filing loaded for comparison.

Net Assets

$6,398

No earlier filing loaded for comparison.

Liabilities

$1,452

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

$122,865

No earlier filing loaded for comparison.

Expenses

$145,024

No earlier filing loaded for comparison.

Net Income

-$22,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $7,850Liabilities 2020: $1,452Net Assets 2020: $6,3982020Assets 2020: $14,099Liabilities 2020: $1,452Net Assets 2020: $12,6472020Assets 2021: $36,515Liabilities 2021: $1,955Net Assets 2021: $34,5602021Assets 2022: $48,944Liabilities 2022: $1,783Net Assets 2022: $47,1612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $85,353Liabilities 2024: $20,490Net Assets 2024: $64,8632024

Highlighted filing

2020

Assets$7,850
Liabilities$1,452
Net Assets$6,398
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $122,865Expenses 2020: $145,024Net Income 2020: -$22,1592020Revenue 2020: $129,114Expenses 2020: $145,024Net Income 2020: -$15,9102020Revenue 2021: $321,249Expenses 2021: $293,087Net Income 2021: $28,1622021Revenue 2022: $385,813Expenses 2022: $373,212Net Income 2022: $12,6012022Revenue 2023: $423,361Expenses 2023: $430,714Net Income 2023: -$7,3532023Revenue 2024: $560,510Expenses 2024: $542,808Net Income 2024: $17,7022024

Highlighted filing

2020

Revenue$122,865
Expenses$145,024
Net Income-$22,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$122,865
Mission and Program Overview

Mission

To improve behavioral health through innovative strategies and community partnerships to prevent substance use and mental health disorders impacting Genesee County.

Program Services

DescriptionGrantsExpenses
Substance use prevention.$0$145,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin McClellandPresident-$0--
Denise BarneyDirector-$0--
Daniel MartinezDirector-$0--
Carrie ChanterDirector-$0--
Darcele RobinsonDirector-$0--
Ronnie WigginsDirector-$0--
Shelley ThompsonDirector-$0--
Tenesa ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesee County Prevention Coalition
EIN
32-0550353
Phone
8102859047
Address
1040 CREEKWOOD TRL, BURTON, MI 48509

Signing Officer

Name
Erin Mcclelland
Title
President
Phone
8102859047
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Tammy Calhoun
Phone
8107435000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & communications 8177.”

Form 990EZ, Part I, Line 16

“DUES & LICENSES 1980.”

Form 990EZ, Part I, Line 16

“TRAINING & TRAVEL 6565.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1881.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin McClelland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Martinez
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & COMMUNICATIONS 8177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & LICENSES 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING & TRAVEL 6565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MCCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102859047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY PREVENTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0320550353
ReturnHeader/Filer/PhoneNum08102859047
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Calhoun
ReturnHeader/ReturnTs02021-10-20T10:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,850
Liabilities
$1,452
Net assets
$6,398
Revenue
$122,865
Expenses
$145,024
Net income
-$22,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$5.61$5.43$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.23$4.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$3.86$3.73$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$3.21$2.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.29$1.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$1.23$1.45$0.22