Civic Intelligence

Michigan Community Action Inc

990 • Fiscal year 2013 • EIN 38-2292435

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 22, 2014

Organization Profilemicommunityaction.org

View Organization Page

2173 Commons ParkwayOkemos, MI 48864
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,033,058

Up $257,743 (+3.8%) from 2012

Net Assets

Down

$1,411,413

Down $61,997 (-4.2%) from 2012

Liabilities

Up

$5,621,645

Up $319,740 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

$30,454,910

No earlier filing loaded for comparison.

Expenses

Down

$30,566,212

Down $10,039,442 (-25%) from 2012

Net Income

-$111,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,326,958Liabilities 2011: $5,876,191Net Assets 2011: $1,450,7672011Assets 2012: $6,775,315Liabilities 2012: $5,301,905Net Assets 2012: $1,473,4102012Assets 2013: $7,033,058Liabilities 2013: $5,621,645Net Assets 2013: $1,411,4132013Assets 2014: $4,935,003Liabilities 2014: $3,425,294Net Assets 2014: $1,509,7092014Assets 2015: $6,497,704Liabilities 2015: $4,979,752Net Assets 2015: $1,517,9522015Assets 2016: $6,247,735Liabilities 2016: $4,678,701Net Assets 2016: $1,569,0342016Assets 2017: $5,153,084Liabilities 2017: $3,455,551Net Assets 2017: $1,697,5332017Assets 2018: $4,767,100Liabilities 2018: $3,061,148Net Assets 2018: $1,705,9522018Assets 2019: $5,219,345Liabilities 2019: $3,529,645Net Assets 2019: $1,689,7002019Assets 2020: $4,683,625Liabilities 2020: $2,905,240Net Assets 2020: $1,778,3852020Assets 2021: $4,590,614Liabilities 2021: $2,500,515Net Assets 2021: $2,090,0992021Assets 2022: $4,153,491Liabilities 2022: $2,384,947Net Assets 2022: $1,768,5442022Assets 2023: $4,523,574Liabilities 2023: $2,617,350Net Assets 2023: $1,906,2242023

Highlighted filing

2013

Assets$7,033,058
Liabilities$5,621,645
Net Assets$1,411,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $33,581,1522011Expenses 2012: $40,605,6542012Revenue 2013: $30,454,910Expenses 2013: $30,566,212Net Income 2013: -$111,3022013Revenue 2014: $24,027,743Expenses 2014: $23,981,832Net Income 2014: $45,9112014Revenue 2015: $25,009,426Expenses 2015: $24,961,564Net Income 2015: $47,8622015Revenue 2016: $21,391,176Expenses 2016: $21,392,977Net Income 2016: -$1,8012016Revenue 2017: $22,857,826Expenses 2017: $22,799,872Net Income 2017: $57,9542017Revenue 2018: $21,651,672Expenses 2018: $21,679,378Net Income 2018: -$27,7062018Revenue 2019: $16,182,642Expenses 2019: $16,169,891Net Income 2019: $12,7512019Revenue 2020: $10,173,852Expenses 2020: $10,221,605Net Income 2020: -$47,7532020Revenue 2021: $9,386,228Expenses 2021: $9,279,410Net Income 2021: $106,8182021Revenue 2022: $8,433,942Expenses 2022: $8,433,950Net Income 2022: -$82022Revenue 2023: $8,232,500Expenses 2023: $8,202,556Net Income 2023: $29,9442023

Highlighted filing

2013

Revenue$30,454,910
Expenses$30,566,212
Net Income-$111,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$30,454,910
Mission and Program Overview

Mission

Michigan Community Action leads and serves a poverty-fighting network. MCA is dedicated to helping people and changing lives, through advocacy, education, and collaboration.

Major Activities

Activity 2
Energy assistance program - provides assistance to low income families with energy bills in addition to educating these familiies about energy use.
Activity 3
Energy optimization ce/icf - to reduce overall energy usage throughout the state.
Filing and Contact Details

Filer

EIN
38-2292435
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2013. 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 MANAGEMENT EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0127545
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CRISP
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09555
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0137100
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0EXPLAINED IN THE ASSOCIATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTED BY A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS PRESENTED TO THE BOARD AND TO THE FINANCE COMMITTEE BY THE AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MCAAA FOLLOWS A CODE OF ETHICS. EMPLOYEES ARE EACH GIVEN A HANDBOOK EXPLAINING THESE AT THE TIME OF HIRE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES AND APPROVES THE APPROPRIATE COMPENSATION. THE RANGE OF KEY EMPLOYEES' COMPENSATION IS APPROVED BY THE BOARD AND COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102173 COMMONS PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OKEMOS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048864
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0274217250
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine102173 HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TITLE HOLDING CORPORATION TO ACCOUNT FOR THE PROPERTY OF MCAAA
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,033,058
Liabilities
$5,621,645
Net assets
$1,411,413
Revenue
$30,454,910
Expenses
$30,566,212
Net income
-$111,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.62$1.91$8.23$8.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.38$1.77$8.43$8.43$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.50$2.09$9.39$9.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.91$1.78$10.2$10.2$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.53$1.69$16.2$16.2$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$3.06$1.71$21.7$21.7$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.46$1.70$22.9$22.8$0.06
2016Summary only. Only limited summary data is available for this year.$6.25$4.68$1.57$21.4$21.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.50$4.98$1.52$25.0$25.0$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.43$1.51$24.0$24.0$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$5.62$1.41$30.5$30.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$5.30$1.47$40.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$5.88$1.45$33.6