Civic Intelligence

MI Lupus Foundation

990 • Fiscal year 2017 • EIN 38-2282465

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

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

(800) 705-6677

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$169,065

Down $88,920 (-34%) from 2016

Net Assets

Down

$164,815

Down $86,693 (-34%) from 2016

Liabilities

Down

$4,250

Down $2,227 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$87,259

Up $33,165 (+61%) from 2016

Expenses

Up

$174,053

Up $12,099 (+7.5%) from 2016

Net Income

Up

-$86,794

Up $21,066 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$169,065
Liabilities$4,250
Net Assets$164,815
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$87,259
Expenses$174,053
Net Income-$86,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$122,106
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$240,265$144,925▼ $95,340
Cash and Non-Interest-Bearing Accounts$14,209$21,462▲ $7,253
Land, Buildings, and Equipment, Net$2,083$1,250▼ $833
Total Assets$257,985$169,065▼ $88,920
Other Assets Total$1,428$1,428→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,477$4,250▼ $2,227
Total Liabilities$6,477$4,250▼ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$245,508$164,815▼ $80,693
Temporarily Rstr Net Assets$6,000--
Total Net Assets Fund Balance$251,508$164,815▼ $86,693
Total Liabilities and Net Assets / Fund Balance$257,985$169,065▼ $88,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,661$47,661
Other Land Buildings$1,250$1,250$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy SovaPresident
Larry Silverman MdVice President
Cr ConantDirector
Mike MillerDirector
Sitella HarrisDirector
Valencia AgnewDirector
Ben RathbunExecutive Director
Jackie SaundersSecretary
Ian RanshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,613
Program Service Revenue
$0
Investment Income
$19,660
Other Revenue
$23,986
All Other Contributions
$35,195
Change in Net Assets
$-86,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,447
Other Expenses$80,606
Total Fundraising Expense$6,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,502$6,285$4,154$84,941
Office Expenses$22,185$1,825$1,236$25,246
Occupancy$4,782$14,343-$19,125
Fees for Services Accounting-$10,210-$10,210
Other Expenses$8,902$751$497$10,150
Payroll Taxes$5,811$490$324$6,625
Advertising$4,165--$4,165
Other Employee Benefits$1,497$190$194$1,881
Depreciation Depletion$208$625-$833
Travel-$241-$241
Total Functional Expenses$129,757$37,682$6,614$174,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,782
Fundraising Direct Expenses$34,847
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
Annual disclosure for covered persons
Yes
Audit committee
No
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”

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 conditons.”

Filing and Contact Details

Filer

Filer Name
Michigan Lupus Foundation
EIN
38-2282465
Phone
8007056677
Address
29433 SOUTHFIELD ROAD Room 210, SOUTHFIELD, MI 48076

Signing Officer

Name
Judy Sova
Title
President
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a Sova
Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4

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 in kind revenue received during the year.”

Raw XML AppendixShowing 400 of 416 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt0278705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278705
IRS990ScheduleA/TotalSupportAmt0292679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047661
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
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/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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
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 CONDITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHANGE IN NET ASSETS WAS IN KIND REVENUE RECEIVED DURING THE YEAR.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257985
IRS990/TotalAssetsEOYAmt0169065
IRS990/TotalAssetsGrp/BOYAmt0257985
IRS990/TotalAssetsGrp/EOYAmt0169065
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IRS990/TotalContributionsAmt043613
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06477
IRS990/TotalLiabilitiesEOYAmt04250
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IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251508
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IRS990/TotalProgramServiceExpensesAmt0129757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169065
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03689 LOON LAKE ROAD
IRS990/USAddress/CityNm0WIXOM
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048393
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.milupus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN LUPUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382282465
ReturnHeader/Filer/PhoneNum08007056677
ReturnHeader/Filer/USAddress/AddressLine1Txt029433 SOUTHFIELD ROAD Room 210
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.252.205

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,065
Liabilities
$4,250
Net assets
$164,815
Revenue
$87,259
Expenses
$174,053
Net income
-$86,794
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