Civic Intelligence

Michigan Energy Options Fka Urban Options

990 • Fiscal year 2015 • EIN 38-2221101

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

405 Grove StreetEast Lansing, MI 48823-3334

(517) 337-0422

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,358

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$370,970

Down $80,107 (-18%) from 2014

Net Assets

Down

$188,207

Down $82,239 (-30%) from 2014

Liabilities

Up

$182,763

Up $2,132 (+1.2%) from 2014

Revenue

Down

$2,176,471

Down $88,480 (-3.9%) from 2014

Expenses

Down

$2,097,683

Down $70,003 (-3.2%) from 2014

Net Income

Down

$78,788

Down $18,477 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$370,970
Liabilities$182,763
Net Assets$188,207

Operations Trend

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

2015

Revenue$2,176,471
Expenses$2,097,683
Net Income$78,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,176,471
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$164,208-
Accounts Receivable$190,737$105,787▼ $84,950
Land, Buildings, and Equipment, Net$52,664$38,891▼ $13,773
Savings and Temporary Cash Investments$152,770$28,585▼ $124,185
Inventories for Sale or Use$45,853$27,420▼ $18,433
Prepaid Expenses and Deferred Charges$9,053$6,079▼ $2,974
Total Assets$451,077$370,970▼ $80,107
Liabilities
Accounts Payable and Accrued Expenses$158,688$115,425▼ $43,263
Deferred Revenue-$58,558-
Unsecured Notes Loans Payable$21,943$8,780▼ $13,163
Total Liabilities$180,631$182,763▲ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$270,446$188,207▼ $82,239
Total Net Assets Fund Balance$270,446$188,207▼ $82,239
Total Liabilities and Net Assets / Fund Balance$451,077$370,970▼ $80,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,109$74,119$92,228
Leasehold Improvements$20,782$38,309$59,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KinchExecutive DiFT$75,851$4,507$80,358

Board Members and Trustees

NameTitle
Daniel KraftPresident
Jeff KuslerMember
Matt GougeonMember
Shanna DraheimMember
Tim SchmittMember
Wayne EkrenMember
Susan WalkerSecretary
Fred JacobsTreasurer
David GardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,915
Program Service Revenue
$2,100,110
Investment Income
$303
Other Revenue
$21,143
All Other Contributions
$1,898
Change in Net Assets
$78,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,471
Revenue Not Reported on Form 990
$30,500
Total Revenue per Audited Statements
$2,206,971
Total Revenue per Form 990
$2,176,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,623,470
Salaries, Compensation, and Employee Benefits$474,213
Total Fundraising Expense$17,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$673,272--$673,272
Other Salaries and Wages$295,733$26,287$6,572$328,592
Current Officers, Directors, Trustees, and Key Employees$76,724$6,820$1,705$85,249
Travel$39,701$9,287$1,032$50,020
Fees for Services Accounting$28,570$11,428$816$40,814
Payroll Taxes$30,875$2,744$687$34,306
Advertising$27,178--$27,178
Other Employee Benefits$23,460$2,086$520$26,066
Information Technology$10,355$9,940$414$20,709
Office Expenses$7,873$5,260$3,187$16,320
Depreciation Depletion$7,287$7,287-$14,574
Occupancy$3,261$10,026$643$13,930
Other Expenses$1,981$4,658$1,096$7,735
Insurance$757$726$30$1,513
Conferences and Meetings$389-$358$747
Interest-$536-$536
Total Functional Expenses$1,983,538$97,085$17,060$2,097,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,128,183
Expenses per Audited Statements$2,097,683
Total Expenses per Form 990$2,097,683
Expenses Not Reported on Form 990$30,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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

The initial draft of the form 990 is reviewed by the staff and then given to the board of directors for approval. The finance committee reviews the form 990 and reports the full board its approval of the form 990.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and trustees, and key employees are required to disclose annually interests that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The 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 semi-annual compensation survey.

Form 990, Page 6, Part VI, Line 19

Any member of the public can make a written request to the organization to view these documents on premises. When appropriate, in the case of grantors or creditors, financial statements are provided after written request.

Filing and Contact Details

Filer

Filer Name
Michigan Energy Options
EIN
38-2221101
Phone
5173370422
Address
405 GROVE STREET, EAST LANSING, MI 48823-3334

Signing Officer

Name
John Kinch
Title
Executive Director
Phone
5173370422
Signed
2016-03-14

Organization Details

Principal Officer
John Kinch
Formed
1978
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractor services 673,272 0 0

Form 990, Part XI, Line 9

There was a prior period adjustment to recognize program service revenue as deferred revenue in the prior year, which was then recognized as revenue for the current year ended june 30, 2015 in conformity with generally accepted accounting principles.

Form 990, Page 12, Part XII, Line 2C

There have been no changes in the process.

Financial Statement Notes

Schedule D, Page 3, Part X

Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organiation has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015.

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IRS990/OtherExpensesGrp/Desc0PROG. REBATES & INCENTIVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04658
IRS990/OtherExpensesGrp/ProgramServicesAmt0721601
IRS990/OtherExpensesGrp/ProgramServicesAmt134521
IRS990/OtherExpensesGrp/ProgramServicesAmt21981
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IRS990/OtherExpensesGrp/TotalAmt134521
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
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IRS990/PrincipalOfficerNm0JOHN KINCH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCENTIVE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694209
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL PROGRAMS: PROVIDE ENERGY AUDITS, WEATHERIZATION SERVICES, AND HIGH EFFICIENCY APPLIANCE INSTALLATIONS TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402042
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: PROVIDE ANALYSIS OF ENERGY USAGE, FUTURE ENERGY USAGE MODELING, STAKEHOLDER ENGAGEMENT AND EDUCATION, ENERGY PLANS THAT EMPHASIZE EFFICIENCY AND RENEWABLES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324008
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IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt02243105
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IRS990/PYSalariesCompEmpBnftPaidAmt0523119
IRS990/PYTotalExpensesAmt02167686
IRS990/PYTotalRevenueAmt02264951
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0146,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03640222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05149358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt093092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09332366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt05242450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03655870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05242450
IRS990ScheduleA/TotalSupportAmt05392957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030500
IRS990ScheduleD/DonatedServicesUseFcltsAmt030500
IRS990ScheduleD/EquipmentGrp/BookValueAmt018109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092228
IRS990ScheduleD/ExpensesNotReportedAmt030500
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059091
IRS990ScheduleD/RevenueNotReportedAmt030500
IRS990ScheduleD/RevenueSubtotalAmt02176471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02097683
IRS990ScheduleD/TotalRevenuePerForm990Amt02176471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02206971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE STAFF AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS THE FULL BOARD ITS APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 SEMI-ANNUAL COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER OF THE PUBLIC CAN MAKE A WRITTEN REQUEST TO THE ORGANIZATION TO VIEW THESE DOCUMENTS ON PREMISES. WHEN APPROPRIATE, IN THE CASE OF GRANTORS OR CREDITORS, FINANCIAL STATEMENTS ARE PROVIDED AFTER WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR SERVICES 673,272 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS A PRIOR PERIOD ADJUSTMENT TO RECOGNIZE PROGRAM SERVICE REVENUE AS DEFERRED REVENUE IN THE PRIOR YEAR, WHICH WAS THEN RECOGNIZED AS REVENUE FOR THE CURRENT YEAR ENDED JUNE 30, 2015 IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451077
IRS990/TotalAssetsEOYAmt0370970
IRS990/TotalAssetsGrp/BOYAmt0451077
IRS990/TotalAssetsGrp/EOYAmt0370970

Document Assets

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Filings

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