Civic Intelligence

South Eastern Michigan Indians Inc.

990 • Fiscal year 2017 • EIN 38-2070921

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

26641 LawrenceCenter Line, MI 48015-1263

(586) 756-1350

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$211,045

Down $2,235 (-1.0%) from 2016

Net Assets

Down

$138,537

Down $5,192 (-3.6%) from 2016

Liabilities

Up

$72,508

Up $2,957 (+4.3%) from 2016

Revenue

Down

$159,481

Down $28,279 (-15%) from 2016

Expenses

Down

$164,673

Down $29,789 (-15%) from 2016

Net Income

Up

-$5,192

Up $1,510 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $219,767Liabilities 2011: $120,010Net Assets 2011: $99,7572011Assets 2012: $222,185Liabilities 2012: $92,745Net Assets 2012: $129,4402012Assets 2013: $214,729Liabilities 2013: $83,210Net Assets 2013: $131,5192013Assets 2014: $208,687Liabilities 2014: $72,673Net Assets 2014: $136,0142014Assets 2015: $221,407Liabilities 2015: $70,976Net Assets 2015: $150,4312015Assets 2016: $213,280Liabilities 2016: $69,551Net Assets 2016: $143,7292016Assets 2017: $211,045Liabilities 2017: $72,508Net Assets 2017: $138,5372017Assets 2018: $181,169Liabilities 2018: $66,155Net Assets 2018: $115,0142018Assets 2019: $164,119Liabilities 2019: $64,399Net Assets 2019: $99,7202019Assets 2020: $156,420Liabilities 2020: $60,000Net Assets 2020: $96,4202020Assets 2021: $157,015Liabilities 2021: $88,938Net Assets 2021: $68,0772021Assets 2022: $155,115Liabilities 2022: $85,000Net Assets 2022: $70,1152022Assets 2024: $155,615Liabilities 2024: $114,594Net Assets 2024: $41,0212024

Highlighted filing

2017

Assets$211,045
Liabilities$72,508
Net Assets$138,537

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $273,059Expenses 2011: $232,845Net Income 2011: $40,2142011Revenue 2012: $258,092Expenses 2012: $228,409Net Income 2012: $29,6832012Revenue 2013: $167,544Expenses 2013: $165,465Net Income 2013: $2,0792013Revenue 2014: $157,073Expenses 2014: $152,578Net Income 2014: $4,4952014Revenue 2015: $158,576Expenses 2015: $144,159Net Income 2015: $14,4172015Revenue 2016: $187,760Expenses 2016: $194,462Net Income 2016: -$6,7022016Revenue 2017: $159,481Expenses 2017: $164,673Net Income 2017: -$5,1922017Revenue 2018: $137,512Expenses 2018: $161,035Net Income 2018: -$23,5232018Revenue 2019: $206,318Expenses 2019: $221,612Net Income 2019: -$15,2942019Revenue 2020: $187,700Expenses 2020: $191,000Net Income 2020: -$3,3002020Revenue 2021: $184,231Expenses 2021: $212,574Net Income 2021: -$28,3432021Revenue 2022: $183,915Expenses 2022: $181,877Net Income 2022: $2,0382022Revenue 2024: $182,900Expenses 2024: $198,520Net Income 2024: -$15,6202024

Highlighted filing

2017

Revenue$159,481
Expenses$164,673
Net Income-$5,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$159,481
Mission and Program Overview

Mission

Promote and develop native american educational, economic, social and cultural opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,334$209,334→ $0
Cash and Non-Interest-Bearing Accounts$3,308$942▼ $2,366
Savings and Temporary Cash Investments$638$769▲ $131
Total Assets$213,280$211,045▼ $2,235
Liabilities
Other Liabilities$69,551$72,508▲ $2,957
Total Liabilities$69,551$72,508▲ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$143,729$138,537▼ $5,192
Total Net Assets Fund Balance$143,729$138,537▼ $5,192
Total Liabilities and Net Assets / Fund Balance$213,280$211,045▼ $2,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,334-$209,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald WhitakerPresident
Euphemia FranklinDirector
Maria LocklearSecretary
Bill MiskokomonTreasurer
Catherine BowenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,627
Program Service Revenue
$2,621
Investment Income
$0
Other Revenue
$5,233
All Other Contributions
$151,627
Change in Net Assets
$-5,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,452
Other Expenses$47,221
Total Fundraising Expense$1,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,643$53,643-$107,286
Occupancy-$13,792-$13,792
Payroll Taxes$5,083$5,083-$10,166
Insurance$1,109$6,411-$7,520
Interest-$6,483-$6,483
All Other Expenses$1,337$1,473$1,547$4,357
Office Expenses-$2,762-$2,762
Other Expenses$1,174$1,174-$2,348
Fees for Services Accounting-$750-$750
Advertising-$75-$75
Total Functional Expenses$69,756$93,370$1,547$164,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$67,888
Loans and Exchanges$4,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Board of directors meetings

Form 990, Page 6, Part VI, Line 19

Available for inspection at the organization's business office by appointment

Filing and Contact Details

Filer

Filer Name
South Eastern Michigan Indians Inc
EIN
38-2070921
Phone
5867561350
Address
26641 LAWRENCE, CENTER LINE, MI 48015-1263

Signing Officer

Name
Euphemia Franklin
Title
Director
Phone
5867561350
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Miskokomon
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
8

Preparer

Firm
Joseph a Chlebnik CPA Cfp Mst
Address
31201 CHICAGO RD S SUITE B-300, WARREN, MI 48093-5562
Preparer
Joseph a Chlebnik
Phone
5869779880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various cultural and social programs

Form 990, Page 5, Part V, Line 3B

NOT APPLICABLE

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND DEVELOP NATIVE AMERICAN EDUCATIONAL, ECONOMIC, SOCIAL AND CULTURAL OPPORTUNITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0151627
IRS990/AllOtherExpensesGrp/FundraisingAmt01547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01337
IRS990/AllOtherExpensesGrp/TotalAmt04357
IRS990/BooksInCareOfDetail/PersonNm0EUPHEMIA FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum05867561350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026641 LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTER LINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03308
IRS990/CashNonInterestBearingGrp/EOYAmt0942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047221
IRS990/CYOtherRevenueAmt05233
IRS990/CYProgramServiceRevenueAmt02621
IRS990/CYRevenuesLessExpensesAmt0-5192
IRS990/CYSalariesCompEmpBnftPaidAmt0117452
IRS990/CYTotalExpensesAmt0164673
IRS990/CYTotalFundraisingExpenseAmt01547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EUPHEMIA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MISKOKOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06411
IRS990/InsuranceGrp/ProgramServicesAmt01109
IRS990/InsuranceGrp/TotalAmt07520
IRS990/InterestGrp/ManagementAndGeneralAmt06483
IRS990/InterestGrp/TotalAmt06483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209334
IRS990/LandBldgEquipCostOrOtherBssAmt0209334
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND DEVELOP NATIVE AMERICAN EDUCATIONAL, ECONOMIC, SOCIAL AND CULTURAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143729
IRS990/NetAssetsOrFundBalancesEOYAmt0138537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013792
IRS990/OccupancyGrp/TotalAmt013792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt01724
IRS990/OtherExpensesGrp/ProgramServicesAmt12999
IRS990/OtherExpensesGrp/ProgramServicesAmt22687
IRS990/OtherExpensesGrp/ProgramServicesAmt31174
IRS990/OtherExpensesGrp/TotalAmt03448
IRS990/OtherExpensesGrp/TotalAmt12999
IRS990/OtherExpensesGrp/TotalAmt22687
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherLiabilitiesGrp/BOYAmt069551
IRS990/OtherLiabilitiesGrp/EOYAmt072508
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CULTURAL DEVELOPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04689
IRS990/OtherRevenueMiscGrp/ExclusionAmt1544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1544
IRS990/OtherRevenueTotalAmt05233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107286
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05083
IRS990/PayrollTaxesGrp/ProgramServicesAmt05083
IRS990/PayrollTaxesGrp/TotalAmt010166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL MISKOKOMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CULTURAL AND SOCIAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYOtherExpensesAmt062558
IRS990/PYOtherRevenueAmt03130
IRS990/PYProgramServiceRevenueAmt06126
IRS990/PYRevenuesLessExpensesAmt0-6702
IRS990/PYSalariesCompEmpBnftPaidAmt0131154
IRS990/PYTotalExpensesAmt0194462
IRS990/PYTotalRevenueAmt0187760
IRS990/ReconcilationRevenueExpnssAmt0-5192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt0645611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645611
IRS990ScheduleA/TotalSupportAmt0666060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS AND EXCHANGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209334
IRS990ScheduleD/TotalLiabilityAmt072508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CULTURAL AND SOCIAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213280
IRS990/TotalAssetsEOYAmt0211045
IRS990/TotalAssetsGrp/BOYAmt0213280
IRS990/TotalAssetsGrp/EOYAmt0211045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151627
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069551
IRS990/TotalLiabilitiesEOYAmt072508
IRS990/TotalLiabilitiesGrp/BOYAmt069551
IRS990/TotalLiabilitiesGrp/EOYAmt072508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138537
IRS990/TotalOtherProgSrvcExpenseAmt069756
IRS990/TotalProgramServiceExpensesAmt069756
IRS990/TotalProgramServiceRevenueAmt02621
IRS990/TotalRevenueGrp/ExclusionAmt05233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159481
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138537
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SEMII1975.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUPHEMIA FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05867561350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH EASTERN MICHIGAN INDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382070921
ReturnHeader/Filer/PhoneNum05867561350
ReturnHeader/Filer/USAddress/AddressLine1Txt026641 LAWRENCE
ReturnHeader/Filer/USAddress/CityNm0CENTER LINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480151263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E309E99141825272434920319397F47BD2040D51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E309E99141825272434920319397F47BD2040D51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382555075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A CHLEBNIK CPA CFP MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031201 CHICAGO RD S SUITE B-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480935562
ReturnHeader/PreparerPersonGrp/PhoneNum05869779880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A CHLEBNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T15:20:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.15$0.41$1.83$1.99$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.85$0.70$1.84$1.82$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.89$0.68$1.84$2.13$0.28
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.60$0.96$1.88$1.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.64$1.00$2.06$2.22$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.66$1.15$1.38$1.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.73$1.39$1.59$1.65$0.05
2016Summary only. Only limited summary data is available for this year.$2.13$0.70$1.44$1.88$1.94$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.71$1.50$1.59$1.44$0.14
2014Summary only. Only limited summary data is available for this year.$2.09$0.73$1.36$1.57$1.53$0.04
2013Summary only. Only limited summary data is available for this year.$2.15$0.83$1.32$1.68$1.65$0.02
2012Summary only. Only limited summary data is available for this year.$2.22$0.93$1.29$2.58$2.28$0.30
2011Summary only. Only limited summary data is available for this year.$2.20$1.20$1.00$2.73$2.33$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits