Civic Intelligence

Michigan Energy Options Fka Urban Options

990 • Fiscal year 2012 • EIN 38-2221101

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.MICHIGANENERGYOPTIONS.ORG
405 Grove Street48823-3334
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$501,069

Down $408,192 (-45%) from 2011

Net Assets

Down

$188,167

Down $664,736 (-78%) from 2011

Liabilities

Up

$312,902

Up $256,544 (+455%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,070,546

Down $1,804,862 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $909,261Liabilities 2011: $56,358Net Assets 2011: $852,9032011Assets 2012: $501,069Liabilities 2012: $312,902Net Assets 2012: $188,1672012Assets 2013: $389,541Liabilities 2013: $297,649Net Assets 2013: $91,8922013Assets 2014: $451,077Liabilities 2014: $180,631Net Assets 2014: $270,4462014Assets 2015: $370,970Liabilities 2015: $182,763Net Assets 2015: $188,2072015Assets 2016: $447,760Liabilities 2016: $150,748Net Assets 2016: $297,0122016Assets 2017: $612,162Liabilities 2017: $210,361Net Assets 2017: $401,8012017Assets 2018: $690,041Liabilities 2018: $362,782Net Assets 2018: $327,2592018Assets 2019: $923,699Liabilities 2019: $265,157Net Assets 2019: $658,5422019Assets 2020: $927,582Liabilities 2020: $304,382Net Assets 2020: $623,2002020Assets 2021: $1,006,341Liabilities 2021: $306,437Net Assets 2021: $699,9042021Assets 2022: $1,227,478Liabilities 2022: $613,938Net Assets 2022: $613,5402022Assets 2023: $1,650,376Liabilities 2023: $946,596Net Assets 2023: $703,7802023Assets 2024: $1,630,822Liabilities 2024: $742,421Net Assets 2024: $888,4012024Assets 2025: $1,903,425Liabilities 2025: $1,086,252Net Assets 2025: $817,1732025

Highlighted filing

2012

Assets$501,069
Liabilities$312,902
Net Assets$188,167
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,875,4082011Expenses 2012: $2,070,5462012Revenue 2013: $2,490,564Expenses 2013: $2,586,839Net Income 2013: -$96,2752013Revenue 2014: $2,264,951Expenses 2014: $2,167,686Net Income 2014: $97,2652014Revenue 2015: $2,176,471Expenses 2015: $2,097,683Net Income 2015: $78,7882015Revenue 2016: $2,032,670Expenses 2016: $1,923,865Net Income 2016: $108,8052016Revenue 2017: $2,236,533Expenses 2017: $2,131,743Net Income 2017: $104,7902017Revenue 2018: $1,715,729Expenses 2018: $1,790,271Net Income 2018: -$74,5422018Revenue 2019: $2,010,524Expenses 2019: $1,796,473Net Income 2019: $214,0512019Revenue 2020: $1,815,298Expenses 2020: $1,822,549Net Income 2020: -$7,2512020Revenue 2021: $2,029,501Expenses 2021: $1,924,706Net Income 2021: $104,7952021Revenue 2022: $2,384,619Expenses 2022: $2,442,892Net Income 2022: -$58,2732022Revenue 2023: $3,363,480Expenses 2023: $3,240,375Net Income 2023: $123,1052023Revenue 2024: $3,959,905Expenses 2024: $3,775,284Net Income 2024: $184,6212024Revenue 2025: $6,036,152Expenses 2025: $6,107,380Net Income 2025: -$71,2282025

Highlighted filing

2012

Revenue-
Expenses$2,070,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,405,810
Mission and Program Overview

Mission

To guide communities toward being more energy efficient and sustainable through our expertise, our programs, and our effect on decision makers, business leaders, and residents of michigan.

Major Activities

Activity 2
Commercial energy services: provide energy audits, weatherization services & high efficiency appliance installations to small businesses
Activity 3
K-16 education: to educate the public regarding energy efficiency and provide energy information services
Filing and Contact Details

Filer

EIN
38-2221101
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY055304
IRS990/AccountsPayableAccruedExpenses/EOY0266734
IRS990/AccountsReceivable/BOY010953
IRS990/AccountsReceivable/EOY0140826
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMERCIAL ENERGY SERVICES: PROVIDE ENERGY AUDITS, WEATHERIZATION SERVICES & HIGH EFFICIENCY APPLIANCE INSTALLATIONS TO SMALL BUSINESSES
IRS990/Activity2/Expense0105141
IRS990/Activity2/Grants00
IRS990/Activity3/Description0K-16 EDUCATION: TO EDUCATE THE PUBLIC REGARDING ENERGY EFFICIENCY AND PROVIDE ENERGY INFORMATION SERVICES
IRS990/Activity3/Expense0120920
IRS990/ActivityOrMissionDescription0ENVIRONMENTAL EDUCATION, PROGRAMS AND SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10405 GROVE STREET
IRS990/AddressPrincipalOfficerUS/City0EAST LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0488233334
IRS990/Advertising/Fundraising058
IRS990/Advertising/ManagementAndGeneral0129
IRS990/Advertising/ProgramServices034513
IRS990/Advertising/Total034700
IRS990/AllOtherContributions05793
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0220081
IRS990/CashNonInterestBearing/EOY01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01836
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04075
IRS990/CompCurrentOfficersDirectors/ProgramServices077156
IRS990/CompCurrentOfficersDirectors/Total083067
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01404304
IRS990/ContributionsGrantsPriorYear03640222
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01456
IRS990/DepreciationDepletion/ManagementAndGeneral03236
IRS990/DepreciationDepletion/ProgramServices022271
IRS990/DepreciationDepletion/Total026963
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL ENERGY SERVICES: PROVIDE ENERGY AUDITS, WEATHERIZATION ASSISTANCE & HIGH EFFICIENCY FURNACE INSTALLATIONS TO LOW TO MODERATE INCOME HOUSEHOLDS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01759271
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0702
IRS990/FeesForServicesAccounting/ManagementAndGeneral01561
IRS990/FeesForServicesAccounting/ProgramServices036234
IRS990/FeesForServicesAccounting/Total038497
IRS990/FeesForServicesOther/Fundraising0622
IRS990/FeesForServicesOther/ManagementAndGeneral01381
IRS990/FeesForServicesOther/ProgramServices011755
IRS990/FeesForServicesOther/Total013758
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN WALKER
IRS990/Form990PartVIISectionA/NamePerson1FRED JACOBS
IRS990/Form990PartVIISectionA/NamePerson2DANIEL KRAFT
IRS990/Form990PartVIISectionA/NamePerson3WAYNE EKREN
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE FISK
IRS990/Form990PartVIISectionA/NamePerson5KENDY GAFFNER
IRS990/Form990PartVIISectionA/NamePerson6DAVID GARD
IRS990/Form990PartVIISectionA/NamePerson7SALLY TALBERG
IRS990/Form990PartVIISectionA/NamePerson8JOHN KINCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation81301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization883067
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01397511
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01405810
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0633
IRS990/InformationTechnology/ManagementAndGeneral01408
IRS990/InformationTechnology/ProgramServices025733
IRS990/InformationTechnology/Total027774
IRS990/Insurance/Fundraising0167
IRS990/Insurance/ManagementAndGeneral0371
IRS990/Insurance/ProgramServices06648
IRS990/Insurance/Total07186
IRS990/Interest/ManagementAndGeneral0734
IRS990/Interest/Total0734
IRS990/InventoriesForSaleOrUse/BOY043344
IRS990/InventoriesForSaleOrUse/EOY063671
IRS990/InvestmentIncomeCurrentYear0583
IRS990/InvestmentIncome/ExclusionAmount0583
IRS990/InvestmentIncomePriorYear02850
IRS990/InvestmentIncome/TotalRevenueColumn0583
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec068653
IRS990/LandBuildingsEquipmentBasis0140357
IRS990/LandBuildingsEquipmentBasisNet/BOY032348
IRS990/LandBuildingsEquipmentBasisNet/EOY071704
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01000
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0923
IRS990/MiscellaneousRevenue/TotalRevenueColumn0923
IRS990/MissionDescription0TO GUIDE COMMUNITIES TOWARD BEING MORE ENERGY EFFICIENT AND SUSTAINABLE THROUGH OUR EXPERTISE, OUR PROGRAMS AND OUR EFFECT ON DECISION MAKERS, BUSINESS LEADERS, AND RESIDENTS OF MICHIGAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN KINCH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0852903
IRS990/NetAssetsOrFundBalancesEOY0188167
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0312
IRS990/Occupancy/ManagementAndGeneral0693
IRS990/Occupancy/ProgramServices04774
IRS990/Occupancy/Total05779
IRS990/OfficeExpenses/Fundraising03539
IRS990/OfficeExpenses/ManagementAndGeneral07866
IRS990/OfficeExpenses/ProgramServices078229
IRS990/OfficeExpenses/Total089634
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0325
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0195
IRS990/OtherEmployeeBenefits/ProgramServices0781
IRS990/OtherEmployeeBenefits/Total01301
IRS990/OtherExpensePriorYear03458810
IRS990/OtherExpensesCurrentYear01403894
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1PROGRAM REBATES AND INC
IRS990/OtherExpenses/Description2DUES AND FEES
IRS990/OtherExpenses/Fundraising02660
IRS990/OtherExpenses/Fundraising11217
IRS990/OtherExpenses/ManagementAndGeneral05910
IRS990/OtherExpenses/ManagementAndGeneral12705
IRS990/OtherExpenses/ProgramServices0858694
IRS990/OtherExpenses/ProgramServices1214608
IRS990/OtherExpenses/ProgramServices220632
IRS990/OtherExpenses/Total0867264
IRS990/OtherExpenses/Total1214608
IRS990/OtherExpenses/Total224554
IRS990/OtherLiabilities/BOY01054
IRS990/OtherRevenueCurrentYear0923
IRS990/OtherRevenuePriorYear05025
IRS990/OtherSalariesAndWages/Fundraising09072
IRS990/OtherSalariesAndWages/ManagementAndGeneral020693
IRS990/OtherSalariesAndWages/ProgramServices0394774
IRS990/OtherSalariesAndWages/Total0424539
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02339
IRS990/PayrollTaxes/ManagementAndGeneral05198
IRS990/PayrollTaxes/ProgramServices0150208
IRS990/PayrollTaxes/Total0157745
IRS990/PledgesAndGrantsReceivable/BOY077089
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05751
IRS990/PrepaidExpensesDeferredCharges/EOY06802
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0117392
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-664736
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-664736
IRS990/RevenuesLessExpensesPriorYear0-109919
IRS990/SalariesEtcCurrentYear0666652
IRS990/SalariesEtcPriorYear0416598
IRS990/SavingsAndTempCashInvestments/BOY0519695
IRS990/SavingsAndTempCashInvestments/EOY0218065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01404304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03640222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01911284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01681980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01046028
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09683818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04327
IRS990ScheduleA/GrossInvestmentIncome170/Total010868
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01398434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0122417
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years094186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years098792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years089361
IRS990ScheduleA/OtherIncome170/Total01803190
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95270
IRS990ScheduleA/PublicSupportTotal17009762077
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01419952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03655870
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01926947
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01697630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01061678
IRS990ScheduleA/Total170/Total09762077
IRS990ScheduleA/TotalSupport011576135
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear015648
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year015648
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years015663
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years015650
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years015650
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total078259
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities022034
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities022034
IRS990ScheduleD/Equipment/BookValue032422
IRS990ScheduleD/Equipment/Depreciation027978
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060400
IRS990ScheduleD/ExcessOrDeficitForYear0-664736
IRS990ScheduleD/ExcessOrDeficitPerFS0-664736
IRS990ScheduleD/ExpensesNotRptdF990022034
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02070546
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2012. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL.
IRS990ScheduleD/LeaseholdImprovements/BookValue034407
IRS990ScheduleD/LeaseholdImprovements/Depreciation024684
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis059091
IRS990ScheduleD/OtherLandBuildings/BookValue04875
IRS990ScheduleD/OtherLandBuildings/Depreciation015991
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020866
IRS990ScheduleD/RevenueNotRptdF990022034
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01405810
IRS990ScheduleD/TotalExpenses02070546
IRS990ScheduleD/TotalExpensesPerForm99002070546
IRS990ScheduleD/TotalOfBookValueLandBuildings071704
IRS990ScheduleD/TotalRevenue01405810
IRS990ScheduleD/TotalRevenuePerForm99001405810
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02092580
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01427844
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE INITIAL DRAFT IS REVIEWED BY STAFF FOR APPROVAL TO BE PREPARED. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS TO THE FULL BOARD ITS APPROVAL OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, TO ASSESS PERFORMANCE AND COMPENSATION. A SUBCOMMITTEE WORKS WITH THE ASSISTANT DIRECTOR, IN CHARGE OF FINANCE, TO REVIEW INDUSTRY STANDARDS IN COMPENSATION GROWTH, AVERAGE SALARIES AND ALTERNATIVE FORMS OF COMPENSATION. THE SUBCOMMITTEE DELIBERATES AND THE BOARD PRESIDENT APPROVES THE FINAL DECISION. THE MAIN RESOURCE FOR INDUSTRY INFORMATION COMES FROM THE MICHIGAN NONPROFIT ASSOCIATION'S SEMIANNUAL COMPENSATION SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY MEMBER OF THE PUBLIC CAN MAKE A WRITTEN REQUEST TO THE ORGANIZATION TO VIEW THESE DOCUMENTS ON PREMISES. WHEN APPROPRIATE, IN THE CASE OF FUNDERS OR CREDITORS, FINANCIAL STATEMENTS ARE PROVIDED AFTER WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES IN THE PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0400343
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10405 GROVE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0488233334
IRS990/TheBooksAreInCareOf/NamePerson0JOHN KINCH
IRS990/TheBooksAreInCareOf/TelephoneNumber05173370422
IRS990/TotalAssets/BOY0909261
IRS990/TotalAssetsBOY0909261
IRS990/TotalAssets/EOY0501069
IRS990/TotalAssetsEOY0501069
IRS990/TotalCompGT150K00
IRS990/TotalContributions01404304
IRS990/TotalExpensesCurrentYear02070546
IRS990/TotalExpensesPriorYear03875408
IRS990/TotalFunctionalExpenses/Fundraising026217
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058997
IRS990/TotalFunctionalExpenses/ProgramServices01985332
IRS990/TotalFunctionalExpenses/Total02070546
IRS990/TotalFundrsngExpCurrentYear026217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$501,069
Liabilities
$312,902
Net assets
$188,167
Revenue
-
Expenses
$2,070,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.09$0.82$6.04$6.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.74$0.89$3.96$3.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.95$0.70$3.36$3.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.61$0.61$2.38$2.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.03$1.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.62$1.82$1.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.66$2.01$1.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.72$1.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$2.24$2.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$2.03$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$2.18$2.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$2.26$2.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$2.49$2.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.31$0.19$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$3.88