Civic Intelligence

Michigan Port Collaborative Found

EIN 37-1620158 • 501(c)3

130 E Atwater48226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-75%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,419

Down $19,223 (-75%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,419

Down $19,223 (-75%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,223

Up $8,570 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,642Net Assets 2011: $25,6422011Assets 2012: $6,419Net Assets 2012: $6,4192012

Highlighted filing

2012

Assets$6,419
Liabilities-
Net Assets$6,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $36,295Expenses 2011: $10,653Net Income 2011: $25,6422011Expenses 2012: $19,2232012

Highlighted filing

2012

Revenue-
Expenses$19,223
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,419
Liabilities
-
Net assets
$6,419
Revenue
-
Expenses
$19,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$36.3$10.7$25.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
37-1620158
Raw XML Appendix127 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN KERR
CompensationExplanation/Compensation/PersonName1FRED STONEHOUSE
CompensationExplanation/Compensation/PersonName2LISA SHANLEY
CompensationExplanation/Compensation/PersonName3FELICIA FAIRCHILD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025642
IRS990EZ/CashSavingsAndInvestments/EOY06419
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear0-19223
IRS990EZ/FeesAndOthPymtToIndContractors07761
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025642
IRS990EZ/NetAssetsOrFundBalancesBOY025642
IRS990EZ/NetAssetsOrFundBalances/EOY06419
IRS990EZ/NetAssetsOrFundBalancesEOY06419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED STONEHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA SHANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FELICIA FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COLLABORATIVE IS ORGANIZED AND OPERATED FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A MEDIUM FOR EXCHANGE OF IDEAS, METHODS,INFORMATION, AND EXPERIENCES AS THEY RELATE TO PORT COMMUNITY MANAGEMENT AND ADVANCEMENT. EDUCATE POLICY MAKERS AND THE PUBLIC ABOUT MICHIGAN PORT PRIORITIES. PROMOTE AND ENCOURAGE THE PUBLIC'S UNDERSTANDING OF THE VALUE OF OUR GREAT LAKES, MICHIGAN PORTS AND HARBORS, AND FOSTER PUBLIC STEWARDSHIP OF THESE IMPORTANT RESOURCES. COLLABORATE WITH THE STATE OF MICHIGAN, ITS AGENCIES, FEDERAL GOVERNMENTAL AGENCIES, TRIBAL REPRESENTAVIES, LOCAL GOVERNMENTS, NON-PROFIT GROUPS, PRIVATE BUSINESSES AND INDUSTRY ORGANIZATIONS THAT ARE COMMITTED TO BETTERING OUR PORTS AND FOSTERING WORKING WATERFRONTS THAT EFFECTIVELY ACCOMMODATE AND BALANCE DIVERSE AND ENVIRONMENTALLY PROTECTIVE USES OF MICHIGAN PORTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 E ATWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048226
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN KERR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03133313842
IRS990EZ/TotalAssets/BOY025642
IRS990EZ/TotalAssets/EOY06419
IRS990EZ/TotalExpenses019223
IRS990EZ/TotalProgramServiceExpenses019223
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MICHIGANPORTCOLLABORATIVE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036295
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170036295
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036295
IRS990ScheduleA/Total170/Total036295
IRS990ScheduleA/TotalSupport036295
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount030
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus10200
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total0200
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1020
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total020
IRS990ScheduleC/LobbyingCeilingAmount0120
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1080
IRS990ScheduleC/LobbyingNontaxableAmount2/Total080
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10400
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0400
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,164 WEB SITE 4,786 CONFERENCE FEE COSTS 5,384 BOARD EXPENSE 108 MICHIGAN NONPROFIT FEE 20 TOTAL 11,462
IRS990ScheduleO/GeneralExplanation/Explanation1THE COLLABORATIVE IS ORGANIZED AND OPERATED FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE A MEDIUM FOR EXCHANGE OF IDEAS, METHODS,INFORMATION, AND EXPERIENCES AS THEY RELATE TO PORT COMMUNITY MANAGEMENT AND ADVANCEMENT. EDUCATE POLICY MAKERS AND THE PUBLIC ABOUT MICHIGAN PORT PRIORITIES. PROMOTE AND ENCOURAGE THE PUBLIC'S UNDERSTANDING OF THE VALUE OF OUR GREAT LAKES, MICHIGAN PORTS AND HARBORS, AND FOSTER PUBLIC STEWARDSHIP OF THESE IMPORTANT RESOURCES. COLLABORATE WITH THE STATE OF MICHIGAN, ITS AGENCIES, FEDERAL GOVERNMENTAL AGENCIES, TRIBAL REPRESENTAVIES, LOCAL GOVERNMENTS, NON-PROFIT GROUPS, PRIVATE BUSINESSES AND INDUSTRY ORGANIZATIONS THAT ARE COMMITTED TO BETTERING OUR PORTS AND FOSTERING WORKING WATERFRONTS THAT EFFECTIVELY ACCOMMODATE AND BALANCE DIVERSE AND ENVIRONMENTALLY PROTECTIVE USES OF MICHIGAN PORTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371620158
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN PORT COLLABORATIVE FOUND
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine10130 E ATWATER
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0JOHN KERR
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORB TOY & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104555 INVESTMENT DRIVE SUITE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480986338
ReturnHeader/Preparer/Name0WILLIAM KORBELAK
ReturnHeader/Preparer/Phone02486418900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T09:58:16-05:00

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