Civic Intelligence

MI Lupus Foundation

990 • Fiscal year 2014 • EIN 38-2282465

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.milupus.org
29433 SOUTHFIELD ROAD Room 210Traverse City, MI 48076

(800) 705-6677

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$483,172

Down $108,094 (-18%) from 2013

Net Assets

Down

$450,193

Down $131,025 (-23%) from 2013

Liabilities

Up

$32,979

Up $22,931 (+228%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$129,847

Down $12,139 (-8.5%) from 2013

Expenses

Down

$292,851

Down $48,734 (-14%) from 2013

Net Income

Up

-$163,004

Up $36,595 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $107,238Liabilities 2010: $5,319Net Assets 2010: $101,9192010Assets 2011: $832,105Liabilities 2011: $13,003Net Assets 2011: $819,1022011Assets 2012: $750,083Liabilities 2012: $6,670Net Assets 2012: $743,4132012Assets 2013: $591,266Liabilities 2013: $10,048Net Assets 2013: $581,2182013Assets 2014: $483,172Liabilities 2014: $32,979Net Assets 2014: $450,1932014Assets 2015: $368,315Liabilities 2015: $3,547Net Assets 2015: $364,7682015Assets 2016: $257,985Liabilities 2016: $6,477Net Assets 2016: $251,5082016Assets 2017: $169,065Liabilities 2017: $4,250Net Assets 2017: $164,8152017Assets 2018: $204,653Liabilities 2018: $4,250Net Assets 2018: $200,4032018Assets 2023: $205,260Liabilities 2023: $44,308Net Assets 2023: $160,9522023Assets 2024: $165,375Liabilities 2024: $8,087Net Assets 2024: $157,2882024Assets 2025: $49,459Liabilities 2025: $8,422Net Assets 2025: $41,0372025

Highlighted filing

2014

Assets$483,172
Liabilities$32,979
Net Assets$450,193
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $247,3112010Revenue 2011: $959,776Expenses 2011: $223,444Net Income 2011: $736,3322011Expenses 2012: $198,1732012Revenue 2013: $141,986Expenses 2013: $341,585Net Income 2013: -$199,5992013Revenue 2014: $129,847Expenses 2014: $292,851Net Income 2014: -$163,0042014Revenue 2015: $122,696Expenses 2015: $215,157Net Income 2015: -$92,4612015Revenue 2016: $54,094Expenses 2016: $161,954Net Income 2016: -$107,8602016Revenue 2017: $87,259Expenses 2017: $174,053Net Income 2017: -$86,7942017Revenue 2018: $208,047Expenses 2018: $172,354Net Income 2018: $35,6932018Revenue 2023: $106,863Expenses 2023: $139,844Net Income 2023: -$32,9812023Revenue 2024: $112,464Expenses 2024: $142,502Net Income 2024: -$30,0382024Revenue 2025: $126,877Expenses 2025: $152,390Net Income 2025: -$25,5132025

Highlighted filing

2014

Revenue$129,847
Expenses$292,851
Net Income-$163,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$172,147
Mission and Program Overview

Mission

To provide services to those affected by lupus

Provides education awareness, research, and support for lupus

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$569,105$473,708▼ $95,397
Inventories for Sale or Use$8,234$8,234→ $0
Land, Buildings, and Equipment, Net$2,940$1,470▼ $1,470
Cash and Non-Interest-Bearing Accounts$10,087$-1,668▼ $11,755
Total Assets$591,266$483,172▼ $108,094
Other Assets Total$900$1,428▲ $528
Liabilities
Other Liabilities$9,877$32,979▲ $23,102
Accounts Payable and Accrued Expenses$171--
Total Liabilities$10,048$32,979▲ $22,931
Net Assets / Fund Balance
Unrestricted Net Assets$581,218$450,193▼ $131,025
Total Net Assets Fund Balance$581,218$450,193▼ $131,025
Total Liabilities and Net Assets / Fund Balance$591,266$483,172▼ $108,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470$46,191$47,661
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marquita SylviaPresident
Laura PanoffVice President
George BundyDirector
Jackie SaundersDirector
Larry SilvermanDirector
Mike MillerDirector
Valencia AgnewDirector
Yvonne Taylor-yorkDirector
Frank Mort IiiExecutive Director
Anna LembrykSecretary
Ian RanshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,589
Program Service Revenue
$439
Investment Income
$0
Other Revenue
$63,819
All Other Contributions
$65,589
Change in Net Assets
$-163,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,327
Other Expenses$95,524
Total Fundraising Expense$8,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,522$10,060$3,018$100,600
Other Salaries and Wages$71,952$8,271$2,481$82,704
Office Expenses$20,673$2,376$713$23,762
Occupancy$15,770$1,813$544$18,127
Payroll Taxes$12,200$1,402$421$14,023
Insurance$10,362$1,191$358$11,911
Travel$2,513$289$87$2,889
Depreciation Depletion$2,367$272$81$2,720
Other Expenses$2,346$270$81$2,697
Fees for Services Accounting$1,422$163$50$1,635
Information Technology$131$15$4$150
Total Functional Expenses$254,779$29,285$8,787$292,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,745
Fundraising Direct Expenses$42,300
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
Federal income taxes$27,852
Payroll Tax Liabilities$5,127
Dell Business Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11A

“The president of the board reviews the 990 when completed and upon approval will make the 990 available to the board members for their review and comments”

Form 990, Part VI, Section B, Line 12C

“Will review regularly at the board meetings”

Form 990, Part VI, Section B, Line 15A B

“The board will review all compensation matters by reviewing current data from other related size organizations employee reviews and other economic conditions”

Filing and Contact Details

Filer

EIN
38-2282465
Phone
8007056677

Signing Officer

Name
Marquita Sylvia
Title
President
Phone
3133484270
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marquita Sylvia
Formed
1974
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Preparer
John Salisbury
Phone
5864820427
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt012200
IRS990/PayrollTaxesGrp/TotalAmt014023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARQUITA SYLVIA
IRS990/PriorPeriodAdjustmentsAmt0483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114930
IRS990/PYOtherRevenueAmt089671
IRS990/PYProgramServiceRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt0-199599
IRS990/PYSalariesCompEmpBnftPaidAmt0226655
IRS990/PYTotalExpensesAmt0341585
IRS990/PYTotalRevenueAmt0141986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01125476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125476
IRS990ScheduleA/TotalSupportAmt01150118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047661
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dell Business Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470
IRS990ScheduleD/TotalLiabilityAmt032979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS THE 990 WHEN COMPLETED AND UPON APPROVAL WILL MAKE THE 990 AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL REVIEW REGULARLY AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW ALL COMPENSATION MATTERS BY REVIEWING CURRENT DATA FROM OTHER RELATED SIZE ORGANIZATIONS EMPLOYEE REVIEWS AND OTHER ECONOMIC CONDITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591266
IRS990/TotalAssetsEOYAmt0483172
IRS990/TotalAssetsGrp/BOYAmt0591266
IRS990/TotalAssetsGrp/EOYAmt0483172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065589
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010048
IRS990/TotalLiabilitiesEOYAmt032979
IRS990/TotalLiabilitiesGrp/BOYAmt010048
IRS990/TotalLiabilitiesGrp/EOYAmt032979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450193
IRS990/TotalProgramServiceExpensesAmt0254779
IRS990/TotalProgramServiceRevenueAmt0439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483172
IRS990/TravelGrp/FundraisingAmt087
IRS990/TravelGrp/ManagementAndGeneralAmt0289
IRS990/TravelGrp/ProgramServicesAmt02513
IRS990/TravelGrp/TotalAmt02889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,172
Liabilities
$32,979
Net assets
$450,193
Revenue
$129,847
Expenses
$292,851
Net income
-$163,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.27$1.52$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.12$1.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.44$1.61$1.07$1.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.00$2.08$1.72$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.87$1.74$0.87
2016Summary only. Only limited summary data is available for this year.$2.58$0.06$2.52$0.54$1.62$1.08
2015Summary only. Only limited summary data is available for this year.$3.68$0.04$3.65$1.23$2.15$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.33$4.50$1.30$2.93$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.10$5.81$1.42$3.42$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.07$7.43$1.98
2011Summary only. Only limited summary data is available for this year.$8.32$0.13$8.19$9.60$2.23$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$2.47