Civic Intelligence

Michigan Library Association

990 • Fiscal year 2013 • EIN 38-1404517

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileWWW.MILIBRARIES.ORG

View Organization Page

1407 Rensen Street No 2Lansing, MI 48910
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.42x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$863,811

Up $37,562 (+4.5%) from 2012

Net Assets

Up

$567,150

Up $52,545 (+10%) from 2012

Liabilities

Down

$296,661

Down $14,983 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

$707,424

No earlier filing loaded for comparison.

Expenses

Up

$654,879

Up $117,945 (+22%) from 2012

Net Income

$52,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $626,595Liabilities 2011: $241,756Net Assets 2011: $384,8392011Assets 2012: $826,249Liabilities 2012: $311,644Net Assets 2012: $514,6052012Assets 2013: $863,811Liabilities 2013: $296,661Net Assets 2013: $567,1502013Assets 2014: $930,679Liabilities 2014: $279,653Net Assets 2014: $651,0262014Assets 2015: $876,973Liabilities 2015: $280,337Net Assets 2015: $596,6362015Assets 2016: $885,061Liabilities 2016: $337,617Net Assets 2016: $547,4442016Assets 2017: $841,008Liabilities 2017: $314,335Net Assets 2017: $526,6732017Assets 2018: $898,509Liabilities 2018: $332,837Net Assets 2018: $565,6722018Assets 2019: $940,836Liabilities 2019: $344,060Net Assets 2019: $596,7762019Assets 2020: $994,644Liabilities 2020: $287,624Net Assets 2020: $707,0202020Assets 2021: $1,096,844Liabilities 2021: $394,808Net Assets 2021: $702,0362021Assets 2022: $1,201,993Liabilities 2022: $379,628Net Assets 2022: $822,3652022Assets 2023: $1,187,313Liabilities 2023: $363,890Net Assets 2023: $823,4232023Assets 2024: $1,105,983Liabilities 2024: $336,510Net Assets 2024: $769,4732024Assets 2025: $1,586,395Liabilities 2025: $413,955Net Assets 2025: $1,172,4402025

Highlighted filing

2013

Assets$863,811
Liabilities$296,661
Net Assets$567,150
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,0852011Expenses 2012: $536,9342012Revenue 2013: $707,424Expenses 2013: $654,879Net Income 2013: $52,5452013Revenue 2014: $698,783Expenses 2014: $614,907Net Income 2014: $83,8762014Revenue 2015: $601,371Expenses 2015: $655,761Net Income 2015: -$54,3902015Revenue 2016: $623,887Expenses 2016: $673,079Net Income 2016: -$49,1922016Revenue 2017: $604,298Expenses 2017: $625,069Net Income 2017: -$20,7712017Revenue 2018: $690,790Expenses 2018: $651,791Net Income 2018: $38,9992018Revenue 2019: $740,096Expenses 2019: $709,793Net Income 2019: $30,3032019Revenue 2020: $779,785Expenses 2020: $669,370Net Income 2020: $110,4152020Revenue 2021: $577,033Expenses 2021: $573,825Net Income 2021: $3,2082021Revenue 2022: $1,080,553Expenses 2022: $959,156Net Income 2022: $121,3972022Revenue 2023: $898,883Expenses 2023: $898,292Net Income 2023: $5912023Revenue 2024: $978,962Expenses 2024: $1,032,912Net Income 2024: -$53,9502024Revenue 2025: $1,565,002Expenses 2025: $1,162,546Net Income 2025: $402,4562025

Highlighted filing

2013

Revenue$707,424
Expenses$654,879
Net Income$52,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$707,424
Mission and Program Overview

Mission

To encourage and implement educational and literary goals through the use of literary information resources. Engage in activities designed to ensure that every person in michigan has unfettered access to libraries and related education enhancing resources.

Major Activities

Activity 2
Continuing education program designed to encourage and implement educational and charitable goals through the use of literary information resources.attendance = 503
Activity 3
Publications: various publications intended to enhance the development and implementation of educational programs, develop intellectual freedom to enhance education of all people, and develop grass roots library programs.
Filing and Contact Details

Filer

EIN
38-1404517
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01619595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07395
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019376
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/PriorYearSupportPercentage00.99010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportTotal50903100781
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0704438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0664306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0589103
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0570743
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0572191
IRS990ScheduleA/Total509/Total03100781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0706421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0666700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0591788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0575662

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$863,811
Liabilities
$296,661
Net assets
$567,150
Revenue
$707,424
Expenses
$654,879
Net income
$52,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.17$1.57$1.16$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.98$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.82$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.70$0.58$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.71$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$0.60$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.60$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.70$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.57$0.71$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.38$0.55