Civic Intelligence

MID-Michigan Industries Inc

EIN 38-2001352 • 501(c)3 • MT Pleasant, MI

View Organization Page

Profile

Developing inclusive communities and meaningful connections through employment and training.

2426 Parkway DrMT Pleasant, MI 48858

www.mmionline.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,604,699

Down $693,096 (-16%) from 2023

Liabilities

Up

$1,194,374

Up $328,944 (+38%) from 2023

Net Assets

Down

$2,410,325

Down $1,022,040 (-30%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$5,069,121

Down $1,239,891 (-20%) from 2023

Expenses

Down

$6,152,957

Down $201,383 (-3.2%) from 2023

Net Income

Down

-$1,083,836

Down $1,038,508 (-2291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,637,923Liabilities 2010: $444,041Net Assets 2010: $2,193,8822010Assets 2011: $2,487,742Liabilities 2011: $323,214Net Assets 2011: $2,164,5282011Assets 2012: $2,593,577Liabilities 2012: $390,300Net Assets 2012: $2,203,2772012Assets 2013: $2,553,701Liabilities 2013: $405,561Net Assets 2013: $2,148,1402013Assets 2014: $2,516,889Liabilities 2014: $370,581Net Assets 2014: $2,146,3082014Assets 2015: $2,628,999Liabilities 2015: $375,856Net Assets 2015: $2,253,1432015Assets 2016: $2,648,803Liabilities 2016: $413,259Net Assets 2016: $2,235,5442016Assets 2017: $2,775,433Liabilities 2017: $368,204Net Assets 2017: $2,407,2292017Assets 2018: $3,213,607Liabilities 2018: $453,323Net Assets 2018: $2,760,2842018Assets 2019: $3,052,196Liabilities 2019: $462,985Net Assets 2019: $2,589,2112019Assets 2020: $3,994,743Liabilities 2020: $1,613,949Net Assets 2020: $2,380,7942020Assets 2021: $4,385,346Liabilities 2021: $960,751Net Assets 2021: $3,424,5952021Assets 2022: $4,175,047Liabilities 2022: $706,859Net Assets 2022: $3,468,1882022Assets 2023: $4,297,795Liabilities 2023: $865,430Net Assets 2023: $3,432,3652023Assets 2024: $3,604,699Liabilities 2024: $1,194,374Net Assets 2024: $2,410,3252024

Highlighted filing

2024

Assets$3,604,699
Liabilities$1,194,374
Net Assets$2,410,325
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,691,1182010Expenses 2011: $5,168,2412011Revenue 2012: $5,107,410Expenses 2012: $5,086,851Net Income 2012: $20,5592012Revenue 2013: $5,186,378Expenses 2013: $5,226,949Net Income 2013: -$40,5712013Revenue 2014: $5,630,130Expenses 2014: $5,638,645Net Income 2014: -$8,5152014Revenue 2015: $5,488,368Expenses 2015: $5,357,184Net Income 2015: $131,1842015Revenue 2016: $5,353,316Expenses 2016: $5,382,823Net Income 2016: -$29,5072016Revenue 2017: $5,493,980Expenses 2017: $5,357,638Net Income 2017: $136,3422017Revenue 2018: $5,922,695Expenses 2018: $5,567,704Net Income 2018: $354,9912018Revenue 2019: $5,478,032Expenses 2019: $5,665,313Net Income 2019: -$187,2812019Revenue 2020: $5,182,622Expenses 2020: $5,403,685Net Income 2020: -$221,0632020Revenue 2021: $5,769,065Expenses 2021: $4,755,850Net Income 2021: $1,013,2152021Revenue 2022: $5,762,803Expenses 2022: $5,636,129Net Income 2022: $126,6742022Revenue 2023: $6,309,012Expenses 2023: $6,354,340Net Income 2023: -$45,3282023Revenue 2024: $5,069,121Expenses 2024: $6,152,957Net Income 2024: -$1,083,8362024

Highlighted filing

2024

Revenue$5,069,121
Expenses$6,152,957
Net Income-$1,083,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,699
Liabilities
$1,194,374
Net assets
$2,410,325
Revenue
$5,069,121
Expenses
$6,152,957
Net income
-$1,083,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.19$2.41$5.07$6.15$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$6.31$6.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.71$3.47$5.76$5.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.96$3.42$5.77$4.76$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.61$2.38$5.18$5.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.46$2.59$5.48$5.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.45$2.76$5.92$5.57$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$5.49$5.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$5.35$5.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$5.49$5.36$0.13
2014Summary only. Only limited summary data is available for this year.$2.52$0.37$2.15$5.63$5.64$0.01
2013Summary only. Only limited summary data is available for this year.$2.55$0.41$2.15$5.19$5.23$0.04
2012Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$5.11$5.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.32$2.16$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.44$2.19$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2024
Return Version
2023v6.0
Gross Receipts
$5,642,317
Mission and Program Overview

Mission

Developing inclusive communities and meaningful connections through employment and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,100$1,728,282▲ $286,182
Accounts Receivable$808,075$646,308▼ $161,767
Investments in Publicly Traded Securities$482,019$552,409▲ $70,390
Savings and Temporary Cash Investments$1,335,070$374,369▼ $960,701
Prepaid Expenses and Deferred Charges$126,257$99,144▼ $27,113
Pledges and Grants Receivable$8,600$90,577▲ $81,977
Inventories for Sale or Use$45,953$55,956▲ $10,003
Intangible Assets$8,625$7,475▼ $1,150
Cash and Non-Interest-Bearing Accounts$550$850▲ $300
Total Assets$4,297,795$3,604,699▼ $693,096
Other Assets Total$40,546$49,329▲ $8,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,936$889,525▲ $304,589
Accounts Payable and Accrued Expenses$278,494$302,849▲ $24,355
Deferred Revenue$2,000$2,000→ $0
Total Liabilities$865,430$1,194,374▲ $328,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,423,365$2,410,325▼ $1,013,040
Net Assets With Donor Restrictions$9,000--
Total Net Assets Fund Balance$3,432,365$2,410,325▼ $1,022,040
Total Liabilities and Net Assets / Fund Balance$4,297,795$3,604,699▼ $693,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,071$1,356,549-
Other Land Buildings-$53,294-
Land$132,308--
Equipment$230,903$1,537,052-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$40,546-▲ $8,783-$49,329
2023$36,164-▲ $4,382-$40,546
2022$43,401-▼ $7,237-$36,164
2021$36,385-▲ $7,016-$43,401
2020$34,192-▲ $2,700-$36,385
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cherie JohnsonCEOFT$130,955$130,955

Board Members and Trustees

NameTitle
Michael FormsmaChair
Mike SimonVice Chair
Leanne BartonDirector
Michelle ReedDirector
Paige ZimmermanDirector
Pat RichardsDirector
Sarah AdkinsDirector
Michael LalandeCOO
Jodell HerouxSecretary
Neil McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,106
Program Service Revenue
$4,308,718
Investment Income
$40,170
Other Revenue
$320,127
All Other Contributions
$57,828
Change in Net Assets
$-1,083,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,069,121
Revenue Not Reported on Form 990
$61,796
Total Revenue per Audited Statements
$5,130,917
Total Revenue per Form 990
$5,069,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,856,322
Other Expenses$1,296,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,549,998$294,721-$3,844,719
Other Employee Benefits$435,746$21,893-$457,639
Payroll Taxes$280,189$29,131-$309,320
Office Expenses$233,102$42,027-$275,129
Travel$203,468$7,839-$211,307
Depreciation Depletion$186,366$18,823-$205,189
Occupancy$118,779$39,887-$158,666
Current Officers, Directors, Trustees, and Key Employees$112,597$32,719-$145,316
Conferences and Meetings$71,624$21,437-$93,061
Insurance$38,089$27,879-$65,968
Comp Disqual Persons-$53,358-$53,358
Pension Plan Contributions$39,108$6,862-$45,970
Interest$11,368$25,571-$36,939
Advertising$6,832$24,728-$31,560
Fees for Services Accounting$14,568$2,582-$17,150
Other Expenses$15,744$939-$16,683
Fees for Services Other$9,170$2,281-$11,451
All Other Expenses$2,208--$2,208
Total Functional Expenses$5,470,842$682,115$0$6,152,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,152,957
Total Expenses per Audited Statements$6,152,957
Total Expenses per Form 990$6,152,957
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
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
No
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 form 990 is reviewed by the finance committee. The finance committee presents the form 990 to the board of directors for full approval.”

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

“The conflict of interest policy is required to be signed by board members and key employees on an annual basis at the annual meeting in october.”

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

“Salaries for the key employees are determined by the hr committee which reviews all salaries on an annual basis and uses comparable salary and wage data for the area.”

Form 990, Page 6, Part VI, Line 18

“Form 1023 and tax form 990 are available upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Industries Inc
EIN
38-2001352
Phone
9897736918
Address
2426 PARKWAY DR, MT PLEASANT, MI 48858

Signing Officer

Name
Cherie Johnson
Title
CEO
Phone
9897726319
Signed
2024-08-05

Organization Details

Principal Officer
Cherie Johnson
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
475

Preparer

Firm
Blystone & Bailey Cpas Pc
Address
619 S MISSION ST STE 5, MT PLEASANT, MI 48858
Preparer
Nathan J Haines CPA
Phone
9897724673
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are held with mt. Pleasant area community foundation, gratiot county community foundation and midland area community foundation. Fund earnings can be distributed depending on investment performance as the intent is for the corpus to remain intact for future earnings growth. The funds distributed have no restrictions and used within the organization's operations.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/PrincipalOfficerNm0CHERIE JOHNSON
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01335070
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285542
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062795
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD WITH MT. PLEASANT AREA COMMUNITY FOUNDATION, GRATIOT COUNTY COMMUNITY FOUNDATION AND MIDLAND AREA COMMUNITY FOUNDATION. FUND EARNINGS CAN BE DISTRIBUTED DEPENDING ON INVESTMENT PERFORMANCE AS THE INTENT IS FOR THE CORPUS TO REMAIN INTACT FOR FUTURE EARNINGS GROWTH. THE FUNDS DISTRIBUTED HAVE NO RESTRICTIONS AND USED WITHIN THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728282
IRS990ScheduleD/TotalExpensesPerForm990Amt06152957

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