Civic Intelligence

Michigan Jewish Institute

EIN 38-2395931 • 501(c)3 • West Bloomfield, MI

Profile

The mission of the Organization is to provide an excellent academic baccalaureate and other degree-granting programs that combine an arts and sciences foundation with a concentration for career development in technology, business and applied Judaic disciplines.

6890 West Maple RoadWest Bloomfield, MI 48322

www.mji.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$195,125

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,887,723

Up $2,251,702 (+26%) from 2014

Liabilities

Up

$2,595,506

Up $1,247,060 (+92%) from 2014

Net Assets

Up

$8,292,217

Up $1,004,642 (+14%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$8,290,595

Down $7,247,849 (-47%) from 2014

Expenses

Down

$6,442,594

Down $6,432,392 (-50%) from 2014

Net Income

Down

$1,848,001

Down $815,457 (-31%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,114,540Liabilities 2011: $938,893Net Assets 2011: $3,175,6472011Assets 2012: $6,509,314Liabilities 2012: $2,571,527Net Assets 2012: $3,937,7872012Assets 2013: $6,090,492Liabilities 2013: $1,466,375Net Assets 2013: $4,624,1172013Assets 2014: $8,636,021Liabilities 2014: $1,348,446Net Assets 2014: $7,287,5752014Assets 2015: $10,887,723Liabilities 2015: $2,595,506Net Assets 2015: $8,292,2172015

Highlighted filing

2015

Assets$10,887,723
Liabilities$2,595,506
Net Assets$8,292,217
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $15,842,883Expenses 2011: $15,539,909Net Income 2011: $302,9742011Expenses 2012: $18,197,3322012Revenue 2013: $17,093,520Expenses 2013: $16,071,711Net Income 2013: $1,021,8092013Revenue 2014: $15,538,444Expenses 2014: $12,874,986Net Income 2014: $2,663,4582014Revenue 2015: $8,290,595Expenses 2015: $6,442,594Net Income 2015: $1,848,0012015

Highlighted filing

2015

Revenue$8,290,595
Expenses$6,442,594
Net Income$1,848,001
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,887,723
Liabilities
$2,595,506
Net assets
$8,292,217
Revenue
$8,290,595
Expenses
$6,442,594
Net income
$1,848,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.60$8.29$8.29$6.44$1.85
2014Detailed filing. Detailed filing data is available for this year.$8.64$1.35$7.29$15.5$12.9$2.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.47$4.62$17.1$16.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.57$3.94$18.2
2011Summary only. Only limited summary data is available for this year.$4.11$0.94$3.18$15.8$15.5$0.30
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$15,538,444
Mission and Program Overview

Mission

The mission of the Organization is to provide an excellent academic baccalaureate and other degree-granting programs that combine an arts and sciences foundation with a concentration for career development in technology, business and applied Judaic disciplines

The mission of the Organization is to provide an excellent academic baccalaureate and other degree-granting programs that combine an arts and sciences foundation with a concentration for career development in technology, business and applied Judaic disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,506,622$1,020,968▼ $485,654
Accounts Receivable$876,409$876,002▼ $407
Land, Buildings, and Equipment, Net$269,738$237,110▼ $32,628
Other Notes and Loans Receivable, Net$193,188$193,188→ $0
Prepaid Expenses and Deferred Charges$32,869$28,541▼ $4,328
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,090,492$8,636,021▲ $2,545,529
Other Assets Total$3,211,666$6,280,212▲ $3,068,546
Liabilities
Accounts Payable and Accrued Expenses$955,877$827,418▼ $128,459
Other Liabilities$390,498$441,028▲ $50,530
Unsecured Notes Loans Payable$120,000$80,000▼ $40,000
Total Liabilities$1,466,375$1,348,446▼ $117,929
Net Assets / Fund Balance
Unrestricted Net Assets$4,624,117$5,523,575▲ $899,458
Temporarily Rstr Net Assets-$1,764,000-
Total Net Assets Fund Balance$4,624,117$7,287,575▲ $2,663,458
Total Liabilities and Net Assets / Fund Balance$6,090,492$8,636,021▲ $2,545,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,657$157,598$253,255
Equipment$21,363$152,961$174,324
Buildings$120,090-$120,090
Other Assets Org$1,764,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred LeebCOOFT$120,000-$120,000
Dov SteinDirector of Academic AdminFT$75,986$34,444$110,430
Rabbi Kasriel ShemtovPresidentPT$67,705$22,724$90,429
Rebecca PetersFin Srv & St Abrd AdminFT$60,347-$60,347

Board Members and Trustees

NameTitle
Mr Bruce AbelTrustee
Mr Joseph KatzTrustee
Mr Sidney FieldsTrustee
Rabbi Bentzion SteinTrustee
Mr Michael EiselmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ritzert & Leyton PC--$425,283
Gardin Consulting Group--$135,395
Trish Leonard Consulting--$116,930
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,957
Program Service Revenue
$12,785,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,207,707
Change in Net Assets
$2,663,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,764,000Fair Market Value
Total Noncash Contributions1$1,764,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,538,444
Total Revenue per Audited Statements
$15,538,444
Total Revenue per Form 990
$15,538,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,132,296
Salaries, Compensation, and Employee Benefits$1,742,690
Total Fundraising Expense$5,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,361,484-$1,361,484
All Other Expenses$753,499$313,512$5,740$1,072,751
Fees for Services Other-$433,895-$433,895
Current Officers, Directors, Trustees, and Key Employees-$381,206-$381,206
Other Expenses$868,339$299,610-$299,610
Office Expenses-$261,759-$261,759
Depreciation Depletion-$79,151-$79,151
Travel-$44,717-$44,717
Advertising$18,292$3,740-$22,032
Insurance-$8,443-$8,443
Interest-$6,115-$6,115
Total Functional Expenses$8,779,100$4,090,146$5,740$12,874,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,874,986
Total Expenses per Audited Statements$12,874,986
Total Expenses per Form 990$12,874,986
International Activity

International Summary

Offices
1
Employees
60
Spending
$2,859,581

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and N. AfricaProgram ServicesAcad. Fac & Liaisons160$2,859,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$350,071
Tuition Rebates$70,387
Building Loan$20,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-2395931
Phone
2484146900

Signing Officer

Name
Rabbi Kasriel Shemtov
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Kasriel Shemtov
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
66

Preparer

Preparer
Richard E Hayden CPA
Phone
2257550300
Raw XML AppendixShowing 400 of 508 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to provide an excellent academic baccalaureate and other degree-granting programs that combine an arts and sciences foundation with a concentration for career development in technology, business and applied Judaic disciplines.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07287575
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt06280212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTED ADMIN SERVICES
IRS990/OtherExpensesGrp/Desc3CONSULTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299610
IRS990/OtherExpensesGrp/ProgramServicesAmt07138970
IRS990/OtherExpensesGrp/ProgramServicesAmt1868339
IRS990/OtherExpensesGrp/TotalAmt07138970
IRS990/OtherExpensesGrp/TotalAmt1896514
IRS990/OtherExpensesGrp/TotalAmt2868339
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028541
IRS990/PrincipalOfficerNm0RABBI KASRIEL SHEMTOV
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021113
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174324
IRS990ScheduleD/ExpensesSubtotalAmt012874986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01852672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1609443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22054095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41764000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNCONDITIONAL PROMISE TO GIVE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157598
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION REBATES
IRS990ScheduleD/RevenueSubtotalAmt015538444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06280212
IRS990ScheduleD/TotalExpensesPerForm990Amt012874986
IRS990ScheduleD/TotalLiabilityAmt0441028
IRS990ScheduleD/TotalRevenuePerForm990Amt015538444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015538444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012874986
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives funds on behalf of its students through various financial assistance programs offered by both the Federal government and the State of Michigan.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Information is made available at all times on the Organization's website and is included in all promotional literature.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02859581
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND N. AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACAD. FAC & LIAISONS

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