Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2014 • EIN 38-2154463

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.cacil.org
2812 N Martin Luther King Jr BlvdLansing, MI 48906-2927

(517) 999-2760

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$295,375

Up $4,538 (+1.6%) from 2013

Net Assets

Up

$275,529

Up $142 (+0.1%) from 2013

Liabilities

Up

$19,846

Up $4,396 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$926,216

Up $142,688 (+18%) from 2013

Expenses

Up

$926,074

Up $79,726 (+9.4%) from 2013

Net Income

Up

$142

Up $62,962 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $326,923Liabilities 2011: $41,353Net Assets 2011: $285,5702011Assets 2012: $350,036Liabilities 2012: $11,829Net Assets 2012: $338,2072012Assets 2013: $290,837Liabilities 2013: $15,450Net Assets 2013: $275,3872013Assets 2014: $295,375Liabilities 2014: $19,846Net Assets 2014: $275,5292014Assets 2015: $351,980Liabilities 2015: $31,250Net Assets 2015: $320,7302015Assets 2016: $373,749Liabilities 2016: $81,582Net Assets 2016: $292,1672016Assets 2017: $503,350Liabilities 2017: $53,943Net Assets 2017: $449,4072017Assets 2018: $735,337Liabilities 2018: $357,447Net Assets 2018: $377,8902018Assets 2019: $890,009Liabilities 2019: $521,091Net Assets 2019: $368,9182019Assets 2020: $1,054,196Liabilities 2020: $649,460Net Assets 2020: $404,7362020Assets 2021: $1,045,803Liabilities 2021: $503,153Net Assets 2021: $542,6502021Assets 2022: $949,086Liabilities 2022: $473,770Net Assets 2022: $475,3162022Assets 2023: $837,238Liabilities 2023: $399,318Net Assets 2023: $437,9202023Assets 2024: $923,392Liabilities 2024: $445,772Net Assets 2024: $477,6202024

Highlighted filing

2014

Assets$295,375
Liabilities$19,846
Net Assets$275,529
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,021Expenses 2011: $853,509Net Income 2011: -$8,4882011Expenses 2012: $824,8122012Revenue 2013: $783,528Expenses 2013: $846,348Net Income 2013: -$62,8202013Revenue 2014: $926,216Expenses 2014: $926,074Net Income 2014: $1422014Revenue 2015: $987,831Expenses 2015: $942,630Net Income 2015: $45,2012015Revenue 2016: $1,056,475Expenses 2016: $1,067,514Net Income 2016: -$11,0392016Revenue 2017: $1,283,404Expenses 2017: $1,126,164Net Income 2017: $157,2402017Revenue 2018: $1,305,623Expenses 2018: $1,342,535Net Income 2018: -$36,9122018Revenue 2019: $1,385,732Expenses 2019: $1,394,704Net Income 2019: -$8,9722019Revenue 2020: $1,287,532Expenses 2020: $1,251,714Net Income 2020: $35,8182020Revenue 2021: $1,858,368Expenses 2021: $1,720,454Net Income 2021: $137,9142021Revenue 2022: $1,933,834Expenses 2022: $2,001,168Net Income 2022: -$67,3342022Revenue 2023: $1,795,047Expenses 2023: $1,832,443Net Income 2023: -$37,3962023Revenue 2024: $1,914,990Expenses 2024: $1,875,290Net Income 2024: $39,7002024

Highlighted filing

2014

Revenue$926,216
Expenses$926,074
Net Income$142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$935,663
Mission and Program Overview

Mission

Transforming thinking to improve the environment and quality of life for people with disabilities.

Independent living services for handicappers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,666$111,729▲ $56,063
Savings and Temporary Cash Investments$71,502$72,315▲ $813
Accounts Receivable$98,350$52,764▼ $45,586
Pledges and Grants Receivable$41,494$38,477▼ $3,017
Prepaid Expenses and Deferred Charges$13,735$12,186▼ $1,549
Land, Buildings, and Equipment, Net$10,090$7,904▼ $2,186
Total Assets$290,837$295,375▲ $4,538
Liabilities
Accounts Payable and Accrued Expenses$15,450$16,148▲ $698
Deferred Revenue-$3,698-
Total Liabilities$15,450$19,846▲ $4,396
Net Assets / Fund Balance
Unrestricted Net Assets$269,691$269,875▲ $184
Temporarily Rstr Net Assets$5,696$5,654▼ $42
Total Net Assets Fund Balance$275,387$275,529▲ $142
Total Liabilities and Net Assets / Fund Balance$290,837$295,375▲ $4,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,904$32,871$40,775
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jan DemarcoChair
Margaret FrankhauserVice Chair
Dan AustinDirector
Jo SinhaDirector
John ZaworskiDirector
Michael HanlonDirector
Patricia HanleyDirector
Patrick McsherryDirector
Robert WarnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,009
Program Service Revenue
$293,933
Investment Income
$32
Other Revenue
$20,242
All Other Contributions
$10,667
Change in Net Assets
$142

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,216
Total Revenue per Audited Statements
$926,216
Total Revenue per Form 990
$926,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,474
Other Expenses$201,600
Total Fundraising Expense$19,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,601$83,555$13,148$584,304
Other Employee Benefits$76,580$13,122$2,067$91,769
Fees for Services Other$55,075$5,785$910$61,770
Payroll Taxes$40,391$6,921$1,089$48,401
Office Expenses$29,016$4,972$782$34,770
Occupancy$14,583$2,499$393$17,475
Travel$14,389$2,466$388$17,243
Other Expenses$14,000$0$0$14,000
Fees for Services Accounting$0$9,545$0$9,545
Insurance$7,111$1,219$192$8,522
Conferences and Meetings$4,789$821$128$5,738
Advertising$4,846$0$0$4,846
Depreciation Depletion$3,763$645$100$4,508
Fees for Services Legal$0$2,742$0$2,742
Total Functional Expenses$769,202$137,215$19,657$926,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,074
Total Expenses per Audited Statements$926,074
Total Expenses per Form 990$926,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,450
Fundraising Direct Expenses$9,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,450$29,450-$29,450
Total Events$29,450$29,450$9,447$20,003
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
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
Filing and Contact Details

Filer

EIN
38-2154463
Phone
5179992760

Signing Officer

Name
Jan Demarco
Title
Board Chair
Phone
5179992760
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Demarco
Formed
1976
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
135

Preparer

Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 delivered to board at time of presenting annual”

Pt VI, Line 11B

“Audit. Executive director also reviews 990”

Pt VI, Line 11B

“Before treasurer reviews and signs”

Pt VI, Line 12C

“Board members annually sign a statement that there”

Pt VI, Line 12C

“Are no undisclosed conflicts of interest”

Pt VI, Line 15A

“Executive committee evaluates executive director”

Pt VI, Line 15A

“And recommends salary changes to board for approval”

Pt VI, Line 15B

“Executive director determines compensation for all”

Pt VI, Line 15B

“OTHER EMPLOYEES”

Pt VI, Line 19

“Documents not available to public”

Pt XII, Line 2C

“Board of directors selects auditor and audit report”

Pt XII, Line 2C

“IS PRESENTED TO BOARD”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“CASH MATCH”

Raw XML AppendixShowing 400 of 424 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/AccountsPayableAccrExpnssGrp/BOYAmt015450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016148
IRS990/AccountsReceivableGrp/BOYAmt098350
IRS990/AccountsReceivableGrp/EOYAmt052764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT LIVING SERVICES FOR HANDICAPPERS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04846
IRS990/AdvertisingGrp/TotalAmt04846
IRS990/AllOtherContributionsAmt010667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK PIERCE
IRS990/BooksInCareOfDetail/PhoneNum05179992760
IRS990/BooksInCareOfDetail/USAddress/AddressLine102812 N MARTIN LUTHER KING JR BLVD
IRS990/BooksInCareOfDetail/USAddress/City0LANSING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0489062927
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055666
IRS990/CashNonInterestBearingGrp/EOYAmt0111729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0128
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0821
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04789
IRS990/ConferencesMeetingsGrp/TotalAmt05738
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0201600
IRS990/CYOtherRevenueAmt020242
IRS990/CYProgramServiceRevenueAmt0293933
IRS990/CYRevenuesLessExpensesAmt0142
IRS990/CYSalariesCompEmpBnftPaidAmt0724474
IRS990/CYTotalExpensesAmt0926074
IRS990/CYTotalFundraisingExpenseAmt019657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03698
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03763
IRS990/DepreciationDepletionGrp/TotalAmt04508
IRS990/Desc0INDEPENDENT LIVING - ASSISTING HANDICAPPERS TO BECOME MORE SELF-SUFFICIENT THROUGH COUNSELING, TRAINING, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, OTHER SUPPORT SERVICES, PEER SUPPORT, AND PUBLIC AWARENESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0769202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt013498
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09545
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09545
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02742
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02742
IRS990/FeesForServicesOtherGrp/FundraisingAmt0910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055075
IRS990/FeesForServicesOtherGrp/TotalAmt061770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET FRANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WARNKE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JO SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ZAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK MCSHERRY
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09447
IRS990/FundraisingGrossIncomeAmt029450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0587844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01219
IRS990/InsuranceGrp/ProgramServicesAmt07111
IRS990/InsuranceGrp/TotalAmt08522
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07904
IRS990/LandBldgEquipCostOrOtherBssAmt040775
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LIVING SERVICES FOR HANDICAPPERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275387
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0393
IRS990/OccupancyGrp/ManagementAndGeneralAmt02499
IRS990/OccupancyGrp/ProgramServicesAmt014583
IRS990/OccupancyGrp/TotalAmt017475
IRS990/OfficeExpensesGrp/FundraisingAmt0782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04972
IRS990/OfficeExpensesGrp/ProgramServicesAmt029016
IRS990/OfficeExpensesGrp/TotalAmt034770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091769
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CASH MATCH
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0239
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487601
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06921
IRS990/PayrollTaxesGrp/ProgramServicesAmt040391
IRS990/PayrollTaxesGrp/TotalAmt048401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038477
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IRS990/PYContributionsGrantsAmt0522291
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IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0185814
IRS990/PYOtherRevenueAmt022591
IRS990/PYProgramServiceRevenueAmt0238459
IRS990/PYRevenuesLessExpensesAmt0-62820
IRS990/PYSalariesCompEmpBnftPaidAmt0660534
IRS990/PYTotalExpensesAmt0846348
IRS990/PYTotalRevenueAmt0783528
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040775
IRS990ScheduleD/ExpensesSubtotalAmt0926074
IRS990ScheduleD/RevenueSubtotalAmt0926216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07904
IRS990ScheduleD/TotalExpensesPerForm990Amt0926074
IRS990ScheduleD/TotalRevenuePerForm990Amt0926216
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029450
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE TREASURER REVIEWS AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE NO UNDISCLOSED CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS SELECTS AUDITOR AND AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IS PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASH MATCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926074
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019846
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926216
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295375
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt02466
IRS990/TravelGrp/ProgramServicesAmt014389
IRS990/TravelGrp/TotalAmt017243
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269875
IRS990/UponRequestInd0X
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IRS990/USAddress/City0LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048906
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN DEMARCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,375
Liabilities
$19,846
Net assets
$275,529
Revenue
$926,216
Expenses
$926,074
Net income
$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.48$1.91$1.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.40$0.44$1.80$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$1.93$2.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.54$1.86$1.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$1.29$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$1.31$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.28$1.13$0.16
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.78$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.82
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01