Civic Intelligence

Michigan Advocacy Program

990 • Fiscal year 2020 • EIN 38-1845444

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileMIADVOCACY.ORG

View Organization Page

15 S Washington StYpsilanti, MI 48197

(734) 665-6181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$133,727

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,793,240

Up $2,497,624 (+19%) from 2019

Net Assets

Up

$10,903,891

Up $863,211 (+8.6%) from 2019

Liabilities

Up

$4,889,349

Up $1,634,413 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$14,331,884

Up $3,575,441 (+33%) from 2019

Expenses

Up

$13,468,673

Up $1,013,688 (+8.1%) from 2019

Net Income

Up

$863,211

Up $2,561,753 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,926,919Liabilities 2010: $967,722Net Assets 2010: $1,959,1972010Assets 2011: $2,608,606Liabilities 2011: $797,346Net Assets 2011: $1,811,2602011Assets 2012: $2,235,421Liabilities 2012: $617,425Net Assets 2012: $1,617,9962012Assets 2013: $3,290,097Liabilities 2013: $679,412Net Assets 2013: $2,610,6852013Assets 2014: $3,509,603Liabilities 2014: $650,125Net Assets 2014: $2,859,4782014Assets 2015: $4,715,231Liabilities 2015: $772,851Net Assets 2015: $3,942,3802015Assets 2016: $11,465,615Liabilities 2016: $701,956Net Assets 2016: $10,763,6592016Assets 2017: $11,492,290Liabilities 2017: $944,556Net Assets 2017: $10,547,7342017Assets 2018: $14,359,243Liabilities 2018: $2,621,796Net Assets 2018: $11,737,4472018Assets 2019: $13,295,616Liabilities 2019: $3,254,936Net Assets 2019: $10,040,6802019Assets 2020: $15,793,240Liabilities 2020: $4,889,349Net Assets 2020: $10,903,8912020Assets 2021: $15,566,146Liabilities 2021: $3,486,594Net Assets 2021: $12,079,5522021Assets 2022: $16,926,531Liabilities 2022: $5,064,046Net Assets 2022: $11,862,4852022Assets 2023: $17,348,449Liabilities 2023: $4,792,355Net Assets 2023: $12,556,0942023Assets 2024: $18,940,496Liabilities 2024: $5,018,359Net Assets 2024: $13,922,1372024

Highlighted filing

2020

Assets$15,793,240
Liabilities$4,889,349
Net Assets$10,903,891
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,899,2512010Expenses 2011: $6,275,5162011Expenses 2012: $5,826,1012012Revenue 2013: $5,937,358Expenses 2013: $5,729,022Net Income 2013: $208,3362013Revenue 2014: $7,113,914Expenses 2014: $6,865,121Net Income 2014: $248,7932014Revenue 2015: $8,276,025Expenses 2015: $7,192,427Net Income 2015: $1,083,5982015Revenue 2016: $14,414,632Expenses 2016: $7,593,353Net Income 2016: $6,821,2792016Revenue 2017: $9,415,842Expenses 2017: $9,631,767Net Income 2017: -$215,9252017Revenue 2018: $12,265,565Expenses 2018: $11,075,852Net Income 2018: $1,189,7132018Revenue 2019: $10,756,443Expenses 2019: $12,454,985Net Income 2019: -$1,698,5422019Revenue 2020: $14,331,884Expenses 2020: $13,468,673Net Income 2020: $863,2112020Revenue 2021: $18,099,365Expenses 2021: $16,923,704Net Income 2021: $1,175,6612021Revenue 2022: $21,199,299Expenses 2022: $21,416,366Net Income 2022: -$217,0672022Revenue 2023: $24,471,333Expenses 2023: $23,777,724Net Income 2023: $693,6092023Revenue 2024: $27,632,190Expenses 2024: $26,266,147Net Income 2024: $1,366,0432024

Highlighted filing

2020

Revenue$14,331,884
Expenses$13,468,673
Net Income$863,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$14,331,884
Mission and Program Overview

Mission

To advance the safety, independence, and economic stability of those most affected by poverty, racism, and other structurally oppressive systems by increasing access to justice and working for systemic solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,410,037$4,920,938▲ $510,901
Cash and Non-Interest-Bearing Accounts$3,813,491$4,179,520▲ $366,029
Land, Buildings, and Equipment, Net$3,536,089$3,450,270▼ $85,819
Savings and Temporary Cash Investments$1,274,072$2,789,000▲ $1,514,928
Prepaid Expenses and Deferred Charges$117,559$392,680▲ $275,121
Accounts Receivable$114,046$59,897▼ $54,149
Total Assets$13,295,616$15,793,240▲ $2,497,624
Other Assets Total$30,322$935▼ $29,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,631$1,656,626▼ $74,005
Unsecured Notes Loans Payable-$1,320,000-
Accounts Payable and Accrued Expenses$1,074,935$1,022,849▼ $52,086
Other Liabilities$419,048$888,939▲ $469,891
Escrow Account Liability$30,322$935▼ $29,387
Total Liabilities$3,254,936$4,889,349▲ $1,634,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,789,348$6,773,048▲ $983,700
Net Assets Without Donor Restrictions$4,251,332$4,130,843▼ $120,489
Total Net Assets Fund Balance$10,040,680$10,903,891▲ $863,211
Total Liabilities and Net Assets / Fund Balance$13,295,616$15,793,240▲ $2,497,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,396$357,242$3,368,638
Equipment$118,957$317,730$436,687
Other Land Buildings$206,740-$206,740
Land$82,500-$82,500
Leasehold Improvements$30,677$28,646$59,323
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann RouttExec. DirectFT$119,930$13,797$133,727
Lorray BrownCo- Ex. DirectorFT$104,398$15,747$120,145
Christine RobisonCFOFT$109,893$6,846$116,739
Angela TrippCo- Ex. DirectorFT$100,062$15,667$115,729

Board Members and Trustees

NameTitle
Abigail GarciaDirector - M
B Daniel InquillaDirector - M
Bintou KabaDirector - M
Brad BrelinskiDirector - M
Charles BorgsdorfDirector - M
Charo LedonDirector - M
David ShaltzDirector - M
Elinor JordanDirector - M
Jacquelyn DuplerDirector - M
John PhiloDirector - M
Kathy ThomasDirector - M
Kellie PodolskyDirector - M
Kenja J RileyDirector - M
Kent BieberichDirector - M
Lorena DostiDirector - M
Luwanda McclainDirector - M
Martha Gonzales CortesDirector - M
Mary Kay ScullionDirector - M
Reshma SambareDirector - M
William GodfroyDirector - M
Linda RexerDirector- Ms
Delphia SimpsonPres. - Msas
Melanie WandjiSecretary -
Rob MosselTreasurer -
Tom DanielsV. Pres.-msa
Revenue and Support

Revenue Composition

Contributions and Grants
$13,952,112
Program Service Revenue
$152,859
Investment Income
$33,119
Other Revenue
$193,794
All Other Contributions
$6,132,517
Change in Net Assets
$863,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,331,884
Revenue Not Reported on Form 990
$1,589,589
Total Revenue per Audited Statements
$15,921,473
Total Revenue per Form 990
$14,331,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,640,901
Other Expenses$2,827,772
Total Fundraising Expense$61,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,821,181$477,628$38,163$8,336,972
Fees for Services Other$1,307,649--$1,307,649
Other Employee Benefits$845,921$60,569$3,544$910,034
Payroll Taxes$594,434$54,743$2,735$651,912
Occupancy$508,323$52,609$2,421$563,353
Current Officers, Directors, Trustees, and Key Employees$205,765$273,719$6,856$486,340
Office Expenses$286,297$17,057$846$304,200
Pension Plan Contributions$237,461$17,197$985$255,643
Depreciation Depletion$198,135--$198,135
Travel$71,636$2,780$104$74,520
Other Expenses$49,871$6,812$75$56,758
Fees for Services Accounting-$41,325$2,175$43,500
Insurance$31,448$6,011$305$37,764
All Other Expenses$22,275$7,124$3,081$32,480
Fees for Services Lobbying-$4,543-$4,543
Total Functional Expenses$12,372,749$1,034,121$61,803$13,468,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,058,262
Expenses per Audited Statements$13,468,673
Total Expenses per Form 990$13,468,673
Expenses Not Reported on Form 990$1,589,589
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$888,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The finance director and executive director review the form in detail. After this review, it is provided to the full board of directors with request for feedback.”

Form 990, Page 6, Part VI, Line 12C

“Each director signs a statement affirming that they have received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy. The board will take corrective action in the event that an employee or board member has failed to disclose an actual or possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is evaluated by the board every two years. The board has a committee that reviews salaries of other similar organizations as well as the executive director's salary and performance.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the salaries of key staff on an annual basis. The organization also takes part in an annual survey, from which results come that give insight on employee compensation at comparable organizations. This insight is used to aid in determining compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public via guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Advocacy Program
EIN
38-1845444
Phone
7346656181
Address
15 S WASHINGTON ST, YPSILANTI, MI 48197
Doing Business As
See Schedule O

Signing Officer

Name
Ann Routt
Title
Exec. Director - Map
Phone
7346656181
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Routt
Formed
1965
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
242
Volunteers
358

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“See schedule o crime victim legal assistance project (cvlap) family law project farmworker legal services friends of legal aid legal aid of central michigan legal services of south central michigan legal services of southern michigan legal services support center of michigan legal services technology network michigan advocacy partnership michigan advocacy program michigan elder justice initiative michigan foreclosure prevention project (mfpp) michigan immigrant rights center michigan immigrant rights project michigan legal help (mlh) michigan poverty law program michigan poverty law program - east michigan poverty law project michigan statewide advocacy services (msas) mplp.org welcoming michigan”

Form 990, Page 1, Part I, Line 6

“Volunteers mainly consist of outside attorneys and law students providing legal assistance to map clients on a pro-bono basis.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds are held in escrow for clients and are reported as both an asset and a liability of the organization.”

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IRS990/Desc0IN 2020, MAP (MIADVOCACY.ORG) HANDLED 23,716 CASES AND HELPED 44,003 PEOPLE. THIS INCLUDES HELPING 21,262 PEOPLE THROUGH OUR LOCAL, FIELD OFFICES (LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN; LSSCM.ORG) WITH CIVIL ISSUES SUCH AS FAMILY LAW, EVICTIONS, OTHER HOUSING MATTERS, DEBTS AND ACCESS TO HEALTH CARE. THROUGH OUR STATEWIDE PROGRAMS (MICHIGAN STATEWIDE ADVOCACY SERVICES; MICHIGANSAS.ORG), WE RESPONDED TO 2,463 SUPPORT REQUESTS (TRAINING, CASE CONSULTANT AND/OR RESEARCH); WE CONDUCTED 73 TASKFORCE MEETINGS REACHING 3,875 PEOPLE; WE MADE 281 OUTREACH VISITS; THE MICHIGAN LEGAL HELP WEBSITE HAD 3,497,653 VISITS, WITH 151,842 DOCUMENTS CREATED, 74,546 TRIAGE VISITS AND 33,646 ONLINE INTAKES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. - MSAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRES.-MSA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR- MS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CO- EX. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO- EX. DIR.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,793,240
Liabilities
$4,889,349
Net assets
$10,903,891
Revenue
$14,331,884
Expenses
$13,468,673
Net income
$863,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.02$13.9$27.6$26.3$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.79$12.6$24.5$23.8$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.06$11.9$21.2$21.4$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.49$12.1$18.1$16.9$1.18
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.89$10.9$14.3$13.5$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.25$10.0$10.8$12.5$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.62$11.7$12.3$11.1$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.94$10.5$9.42$9.63$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.70$10.8$14.4$7.59$6.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.77$3.94$8.28$7.19$1.08
2014Summary only. Only limited summary data is available for this year.$3.51$0.65$2.86$7.11$6.87$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.68$2.61$5.94$5.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.62$1.62$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.80$1.81$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.97$1.96$5.90