Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2013 • EIN 38-2052969

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.MIDDLECITIES.ORG

View Organization Page

826 Municipal WayLansing, MI 48917
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,943,594

Up $158,131 (+8.9%) from 2012

Net Assets

Up

$704,664

Up $43,582 (+6.6%) from 2012

Liabilities

Up

$1,238,930

Up $114,549 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$817,014

Up $885 (+0.1%) from 2012

Expenses

Down

$773,432

Down $61,861 (-7.4%) from 2012

Net Income

Up

$43,582

Up $62,746 (+327%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,754,601Liabilities 2010: $1,021,929Net Assets 2010: $732,6722010Assets 2011: $1,784,744Liabilities 2011: $1,104,498Net Assets 2011: $680,2462011Assets 2012: $1,785,463Liabilities 2012: $1,124,381Net Assets 2012: $661,0822012Assets 2013: $1,943,594Liabilities 2013: $1,238,930Net Assets 2013: $704,6642013Assets 2014: $2,091,532Liabilities 2014: $1,409,215Net Assets 2014: $682,3172014Assets 2015: $2,211,458Liabilities 2015: $1,447,015Net Assets 2015: $764,4432015Assets 2016: $2,293,362Liabilities 2016: $1,471,445Net Assets 2016: $821,9172016Assets 2017: $1,496,018Liabilities 2017: $666,396Net Assets 2017: $829,6222017Assets 2018: $1,523,356Liabilities 2018: $703,006Net Assets 2018: $820,3502018Assets 2019: $1,636,573Liabilities 2019: $809,445Net Assets 2019: $827,1282019Assets 2020: $1,691,978Liabilities 2020: $877,306Net Assets 2020: $814,6722020Assets 2021: $1,720,048Liabilities 2021: $864,427Net Assets 2021: $855,6212021Assets 2022: $1,381,557Liabilities 2022: $554,462Net Assets 2022: $827,0952022Assets 2023: $1,421,019Liabilities 2023: $620,683Net Assets 2023: $800,3362023Assets 2024: $1,239,919Liabilities 2024: $371,639Net Assets 2024: $868,2802024

Highlighted filing

2013

Assets$1,943,594
Liabilities$1,238,930
Net Assets$704,664
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,5912010Expenses 2011: $894,5602011Revenue 2012: $816,129Expenses 2012: $835,293Net Income 2012: -$19,1642012Revenue 2013: $817,014Expenses 2013: $773,432Net Income 2013: $43,5822013Revenue 2014: $785,782Expenses 2014: $808,129Net Income 2014: -$22,3472014Revenue 2015: $784,547Expenses 2015: $702,421Net Income 2015: $82,1262015Revenue 2016: $823,287Expenses 2016: $765,813Net Income 2016: $57,4742016Revenue 2017: $783,226Expenses 2017: $775,521Net Income 2017: $7,7052017Revenue 2018: $790,407Expenses 2018: $799,679Net Income 2018: -$9,2722018Revenue 2019: $809,395Expenses 2019: $802,617Net Income 2019: $6,7782019Revenue 2020: $784,012Expenses 2020: $796,468Net Income 2020: -$12,4562020Revenue 2021: $771,674Expenses 2021: $730,725Net Income 2021: $40,9492021Revenue 2022: $912,558Expenses 2022: $941,084Net Income 2022: -$28,5262022Revenue 2023: $1,184,572Expenses 2023: $1,211,331Net Income 2023: -$26,7592023Revenue 2024: $980,063Expenses 2024: $912,119Net Income 2024: $67,9442024

Highlighted filing

2013

Revenue$817,014
Expenses$773,432
Net Income$43,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$817,014
Mission and Program Overview

Mission

To provide services to member organizations including professional development training for school administrators and teachers, research and program development support and conducting conferences on current issues in education. To create a better understanding and support for urban school districts through professional development, task force meetings, enrollment projections and legislative impacts.

Major Activities

Activity 2
3 superintendent meetings - one superintendent from each member district. State of affairs regarding operations and what's happening on a state wide level of legislative affairs affecting k-12 institutions.
Activity 3
57 enrollment projections. Date driven program based on rate of birth, prior and current enrollments. Open to both members and non-members. Provides data to allow districts to forecast future enrollment trends and needs require to ask for funding to the general public.
Filing and Contact Details

Filer

EIN
38-2052969
Raw XML AppendixShowing 400 of 567 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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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance063000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0369
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0369
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance063000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance063000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0644
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0644
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance063000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance063000
IRS990ScheduleD/CurrentYear/OtherExpenditures0149
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue04664
IRS990ScheduleD/Equipment/Depreciation020429
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025093
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0773432
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PERMANENTLY RESTRICTED CONTRIBUTIONS ARE REQUIRED TO BE MAINTAINED IN PERPETUITY AND ONLY THE INCOME CAN BE USED FOR PURPOSES SPECIFIED BY THE DONOR. THE EARNINGS FROM THE TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR THE MUTH LEADERSHIP AWARDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0152539
IRS990ScheduleD/Land/OtherCostOrOtherBasis0152539
IRS990ScheduleD/OtherAssets/BookValue0458302
IRS990ScheduleD/OtherAssets/Description0DEFERRED COMPENSATION - INVESTMENT
IRS990ScheduleD/OtherLandBuildings/BookValue033929
IRS990ScheduleD/OtherLandBuildings/Depreciation025666
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059595
IRS990ScheduleD/OtherLiabilities/Amount0458302
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0817014
IRS990ScheduleD/TotalBookValueOtherAssets0458302

Document Assets

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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
$1,943,594
Liabilities
$1,238,930
Net assets
$704,664
Revenue
$817,014
Expenses
$773,432
Net income
$43,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.37$0.87$0.98$0.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.62$0.80$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$0.91$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.86$0.86$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.88$0.81$0.78$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.81$0.83$0.81$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.70$0.82$0.79$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.67$0.83$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.47$0.82$0.82$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.45$0.76$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.41$0.68$0.79$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.24$0.70$0.82$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$1.12$0.66$0.82$0.84$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.10$0.68$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$0.84