Civic Intelligence

MI Lupus Foundation

990 • Fiscal year 2018 • EIN 38-2282465

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

Organization Profilewww.milupus.org
30200 TELEGRAPH ROAD Room 170Bingham Farms, MI 48025

(800) 705-6677

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$204,653

Up $35,588 (+21%) from 2017

Net Assets

Up

$200,403

Up $35,588 (+22%) from 2017

Liabilities

Flat

$4,250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$208,047

Up $120,788 (+138%) from 2017

Expenses

Down

$172,354

Down $1,699 (-1.0%) from 2017

Net Income

Up

$35,693

Up $122,487 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$204,653
Liabilities$4,250
Net Assets$200,403
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$208,047
Expenses$172,354
Net Income$35,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$239,599
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$144,925$128,550▼ $16,375
Cash and Non-Interest-Bearing Accounts$21,462$71,714▲ $50,252
Land, Buildings, and Equipment, Net$1,250$2,961▲ $1,711
Total Assets$169,065$204,653▲ $35,588
Other Assets Total$1,428$1,428→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,250$4,250→ $0
Total Liabilities$4,250$4,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,815$200,403▲ $35,588
Total Net Assets Fund Balance$164,815$200,403▲ $35,588
Total Liabilities and Net Assets / Fund Balance$169,065$204,653▲ $35,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,544$47,661$50,205
Other Land Buildings$417$2,083$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy SovaPresident
Cr ConantDirector
Sitella HarrisDirector
Ben RathbunExecutive Director
Jacqueline SaundersSecretary
Larry Silverman MdSecretary
Ian RanshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,916
Program Service Revenue
$0
Investment Income
$8,625
Other Revenue
$61,506
All Other Contributions
$127,493
Change in Net Assets
$35,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,382
Other Expenses$65,972
Total Fundraising Expense$7,674
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,789$4,706$3,111$63,606
Office Expenses$30,703$2,522$1,664$34,889
Payroll Taxes$20,649$1,661$1,424$23,734
Occupancy$4,125$12,375-$16,500
Other Employee Benefits$6,190$774$773$7,737
Other Salaries and Wages$5,530$467$308$6,305
Other Expenses$5,442$459$304$6,205
Grants to Domestic Orgs$5,000--$5,000
Advertising$1,810--$1,810
Travel-$1,053-$1,053
Fees for Services Accounting-$997-$997
Depreciation Depletion$208$625-$833
Fees for Services Legal-$149-$149
Total Functional Expenses$137,494$27,186$7,674$172,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lupus Research AllianceNew York, NY501c3Research$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,088
Fundraising Direct Expenses$31,552
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-
Payroll Tax Liabilities-
Dell Business Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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”

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

Filer Name
Michigan Lupus Foundation
EIN
38-2282465
Phone
8007056677
Address
30200 TELEGRAPH ROAD Room 170, BINGHAM FARMS, MI 48025

Signing Officer

Name
Judy Sova
Title
President
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a Sova
Formed
1974
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Paradigm Accounting & Tax Service
Address
47868 Stanford Dr, Macomb, MI 48044
Preparer
John M Salisbury
Phone
5864820427
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change in net assets was a rconciliation difference.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065589
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dell Business Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Lupus Research Alliance
IRS990ScheduleI/RecipientTable/RecipientEIN0582492929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 Madison Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
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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
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/ExplanationTxt3THE CHANGE IN NET ASSETS WAS A RCONCILIATION DIFFERENCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137494
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.milupus.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN LUPUS FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
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ReturnHeader/FilingSecurityInformation/IPTm013:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paradigm Accounting & Tax Service

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,653
Liabilities
$4,250
Net assets
$200,403
Revenue
$208,047
Expenses
$172,354
Net income
$35,693
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