Civic Intelligence

Michigan Association for Media in Education C/O Bruce Popejoy

EIN 38-2032136 • 501(c)3 • Lansing, MI

Profile

Providing information on library media programs to schools.

1407 Rensen StreetLansing, MI 48910

www.mimame.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$110,096

Up $34,726 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$110,096

Up $34,726 (+46%) from 2020

Revenue

Up

$48,381

Up $32,820 (+211%) from 2020

Expenses

Up

$26,548

Up $3,154 (+13%) from 2020

Net Income

Up

$21,833

Up $29,666 (+379%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $54,024Liabilities 2010: $20,060Net Assets 2010: $33,9642010Assets 2011: $46,226Liabilities 2011: $24,442Net Assets 2011: $21,7842011Assets 2012: $38,264Liabilities 2012: $35,034Net Assets 2012: $3,2302012Assets 2013: $49,808Liabilities 2013: $34,930Net Assets 2013: $14,8782013Assets 2014: $50,745Liabilities 2014: $33,935Net Assets 2014: $16,8102014Assets 2015: $62,090Liabilities 2015: $0Net Assets 2015: $62,0902015Assets 2016: $59,113Liabilities 2016: $0Net Assets 2016: $59,1132016Assets 2017: $52,959Liabilities 2017: $0Net Assets 2017: $52,9592017Assets 2018: $59,113Liabilities 2018: $0Net Assets 2018: $59,1132018Assets 2019: $76,728Liabilities 2019: $0Net Assets 2019: $76,7282019Assets 2020: $75,370Liabilities 2020: $0Net Assets 2020: $75,3702020Assets 2021: $110,096Liabilities 2021: $0Net Assets 2021: $110,0962021

Highlighted filing

2021

Assets$110,096
Liabilities$0
Net Assets$110,096

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $115,4262010Expenses 2011: $89,7262011Expenses 2012: $58,6862012Revenue 2013: $47,232Expenses 2013: $35,584Net Income 2013: $11,6482013Revenue 2014: $42,515Expenses 2014: $37,765Net Income 2014: $4,7502014Revenue 2015: $56,107Expenses 2015: $17,996Net Income 2015: $38,1112015Revenue 2016: $51,249Expenses 2016: $49,984Net Income 2016: $1,2652016Revenue 2017: $38,803Expenses 2017: $47,536Net Income 2017: -$8,7332017Revenue 2018: $53,677Expenses 2018: $50,325Net Income 2018: $3,3522018Revenue 2019: $56,596Expenses 2019: $55,874Net Income 2019: $7222019Revenue 2020: $15,561Expenses 2020: $23,394Net Income 2020: -$7,8332020Revenue 2021: $48,381Expenses 2021: $26,548Net Income 2021: $21,8332021

Highlighted filing

2021

Revenue$48,381
Expenses$26,548
Net Income$21,833

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.48$0.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.16$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.54$0.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.39$0.48$0.09
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.51$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.56$0.18$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.34$0.17$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.35$0.15$0.47$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.22$0.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.20$0.34$1.15
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2019
Return Version
2016v3.1
Gross Receipts
$38,803
Mission and Program Overview

Mission

Providing information on library media programs to schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,579$32,121▲ $4,542
Savings and Temporary Cash Investments$16,131$16,115▼ $16
Cash and Non-Interest-Bearing Accounts$15,403$4,723▼ $10,680
Total Assets$59,113$52,959▼ $6,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,152$32,121▲ $2,969
Unrestricted Net Assets$29,961$20,838▼ $9,123
Total Net Assets Fund Balance$59,113$52,959▼ $6,154
Total Liabilities and Net Assets / Fund Balance$59,113$52,959▼ $6,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa KelleyPresident
Klaudia JanekPresident El
Lisa BrakelPast-preside
Rachel MarkelSecretary
Bruce PopejoyTreasurer
Catherine KernsVP of Contin
Karen BecknellVP of Signs/
Revenue and Support

Revenue Composition

Contributions and Grants
$104
Program Service Revenue
$36,727
Investment Income
$1,972
Other Revenue
$0
Change in Net Assets
$-8,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,151--$5,151
Office Expenses$857$858-$1,715
Occupancy$850$850-$1,700
Insurance-$1,631-$1,631
Fees for Services Accounting-$1,400-$1,400
Fees for Service Investment Mgmnt Fees-$25-$25
Fees for Services Management-$20-$20
Other Expenses$10,351$10-$10
Total Functional Expenses$42,742$4,794$0$47,536
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is reviewed by the president prior to filing and a copy is provided to the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available by request.

Filing and Contact Details

Filer

Filer Name
Michigan Association for Media in
EIN
38-2032136
Address
1407 RENSEN STREET, LANSING, MI 48910

Signing Officer

Name
Lisa Kelley
Title
President
Phone
2487264400
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kelley
Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Theresa a Chronowski
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return is being amended to reflect adjustments made to bookkeeping records. Ending net assets did not change.

Raw XML Appendix317 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF CONTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF SIGNS/
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IRS990/GainOrLossGrp/OtherAmt01629
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/USAddress/ZIPCd048910
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MIMAME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487264400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ASSOCIATION FOR MEDIA IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382032136
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 RENSEN STREET
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08671651BE8EF7FFDEF062089206F12EC2768330A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A887DCF3240B5BF4CF8A88CDB38FC91A74B3A56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CHRONOWSKI
ReturnHeader/ReturnTs02019-11-18T14:01:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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