Civic Intelligence

Monroe County Business Development Corporation

990 • Fiscal year 2013 • EIN 38-2415486

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileMONROECOUNTYBDC.ORG

View Organization Page

102 E Front StMonroe, MI 48161

(734) 241-8081

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$77,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$423,631

Up $27,265 (+6.9%) from 2012

Net Assets

Up

$422,436

Up $29,762 (+7.6%) from 2012

Liabilities

Down

$1,195

Down $2,497 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$294,952

Up $87,220 (+42%) from 2012

Expenses

Up

$266,976

Up $71,758 (+37%) from 2012

Net Income

Up

$27,976

Up $15,462 (+124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $380,829Liabilities 2010: $0Net Assets 2010: $380,8292010Assets 2011: $380,263Liabilities 2011: $1,177Net Assets 2011: $379,0862011Assets 2012: $396,366Liabilities 2012: $3,692Net Assets 2012: $392,6742012Assets 2013: $423,631Liabilities 2013: $1,195Net Assets 2013: $422,4362013Assets 2014: $542,177Liabilities 2014: $251Net Assets 2014: $541,9262014Assets 2015: $649,769Liabilities 2015: $163Net Assets 2015: $649,6062015Assets 2016: $739,447Liabilities 2016: $0Net Assets 2016: $739,4472016Assets 2017: $822,629Liabilities 2017: $1,965Net Assets 2017: $820,6642017Assets 2018: $1,085,355Liabilities 2018: $13,946Net Assets 2018: $1,071,4092018Assets 2019: $1,169,221Liabilities 2019: $28,130Net Assets 2019: $1,141,0912019Assets 2020: $1,214,915Liabilities 2020: $55,800Net Assets 2020: $1,159,1152020Assets 2021: $1,344,038Liabilities 2021: $72,342Net Assets 2021: $1,271,6962021Assets 2022: $1,256,866Liabilities 2022: $69,890Net Assets 2022: $1,186,9762022Assets 2023: $1,627,775Liabilities 2023: $40,867Net Assets 2023: $1,586,9092023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$423,631
Liabilities$1,195
Net Assets$422,436
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $255,9222010Expenses 2011: $247,9522011Revenue 2012: $207,732Expenses 2012: $195,218Net Income 2012: $12,5142012Revenue 2013: $294,952Expenses 2013: $266,976Net Income 2013: $27,9762013Revenue 2014: $309,646Expenses 2014: $189,921Net Income 2014: $119,7252014Revenue 2015: $323,079Expenses 2015: $216,905Net Income 2015: $106,1742015Revenue 2016: $456,651Expenses 2016: $378,881Net Income 2016: $77,7702016Revenue 2017: $312,705Expenses 2017: $247,117Net Income 2017: $65,5882017Revenue 2018: $525,694Expenses 2018: $240,281Net Income 2018: $285,4132018Revenue 2019: $312,481Expenses 2019: $319,492Net Income 2019: -$7,0112019Revenue 2020: $437,201Expenses 2020: $427,537Net Income 2020: $9,6642020Revenue 2021: $444,102Expenses 2021: $375,572Net Income 2021: $68,5302021Revenue 2022: $506,256Expenses 2022: $422,097Net Income 2022: $84,1592022Revenue 2023: $1,110,299Expenses 2023: $829,139Net Income 2023: $281,1602023Revenue 2024: $0Expenses 2024: $1,586,908Net Income 2024: -$1,586,9082024

Highlighted filing

2013

Revenue$294,952
Expenses$266,976
Net Income$27,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$294,952
Mission and Program Overview

Mission

Growing monroe county's economy by creating new and diversified job opportunities for its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,713$268,359▼ $85,354
Investments in Publicly Traded Securities$1,936$113,891▲ $111,955
Accounts Receivable$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$717$1,381▲ $664
Total Assets$396,366$423,631▲ $27,265
Liabilities
Accounts Payable and Accrued Expenses$3,692$1,195▼ $2,497
Total Liabilities$3,692$1,195▼ $2,497
Net Assets / Fund Balance
Unrestricted Net Assets$392,674$422,436▲ $29,762
Total Net Assets Fund Balance$392,674$422,436▲ $29,762
Total Liabilities and Net Assets / Fund Balance$396,366$423,631▲ $27,265
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$77,250$77,250

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,334
Program Service Revenue
$0
Investment Income
$4,956
Other Revenue
$50,662
All Other Contributions
$149,700
Change in Net Assets
$27,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,952
Revenue Not Reported on Form 990
$14,055
Total Revenue per Audited Statements
$309,007
Total Revenue per Form 990
$294,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,724
Other Expenses$80,213
Professional Fundraising Fees$59,039
Total Fundraising Expense$59,039
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,250--$77,250
Fees for Services Professional Fundraising--$59,039$59,039
Other Salaries and Wages$41,398--$41,398
Payroll Taxes$9,076--$9,076
Office Expenses$7,079--$7,079
Fees for Services Accounting$6,739--$6,739
Advertising$3,972--$3,972
Travel$3,032--$3,032
Fees for Services Legal$2,850--$2,850
Insurance$2,254--$2,254
Other Expenses$802--$802
All Other Expenses$506--$506
Total Functional Expenses$207,937$0$59,039$266,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,245
Expenses per Audited Statements$266,976
Total Expenses per Form 990$266,976
Expenses Not Reported on Form 990$12,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is available at the office upon request.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
38-2415486
Phone
7342418081

Signing Officer

Name
Doug Chaffin
Title
Chairman
Phone
7342418081
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Chaffin
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
Deborah a Sabo
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Acounts payable adjustment -3,159 acounts payable adjustment 3,159”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Acounts payable adjustment -3,159”

Schedule D, Page 4, Part XII, Line 2D

“Acounts payable adjustment -3,159”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt041398
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09076
IRS990/PayrollTaxesGrp/TotalAmt09076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01381
IRS990/PrincipalOfficerNm0DOUG CHAFFIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05180
IRS990/PYOtherExpensesAmt040980
IRS990/PYOtherRevenueAmt02124
IRS990/PYRevenuesLessExpensesAmt012514
IRS990/PYSalariesCompEmpBnftPaidAmt0154238
IRS990/PYTotalExpensesAmt0195218
IRS990/PYTotalRevenueAmt0207732
IRS990/ReconcilationRevenueExpnssAmt027976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268359
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 6,148 PROGRAM REVENUE 1,124
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt01122330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122330
IRS990ScheduleA/TotalSupportAmt01157358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015428
IRS990ScheduleD/DonatedServicesUseFcltsAmt015428
IRS990ScheduleD/ExpensesNotReportedAmt012269
IRS990ScheduleD/ExpensesSubtotalAmt0266976
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01786
IRS990ScheduleD/OtherExpensesIncludedAmt0-3159
IRS990ScheduleD/OtherRevenueAmt0-3159
IRS990ScheduleD/RevenueNotReportedAmt014055
IRS990ScheduleD/RevenueSubtotalAmt0294952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACOUNTS PAYABLE ADJUSTMENT -3,159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACOUNTS PAYABLE ADJUSTMENT -3,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0266976
IRS990ScheduleD/TotalRevenuePerForm990Amt0294952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt031200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-1520
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10RESOURCE DEVELOPMENT GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032720
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102841 WICKLIFFE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0UPPER ARLINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode043221
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt031200
IRS990ScheduleG/TotalNetToOrganizationAmt0-1520
IRS990ScheduleG/TotalRetainedByContractorsAmt032720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACOUNTS PAYABLE ADJUSTMENT -3,159 ACOUNTS PAYABLE ADJUSTMENT 3,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396366
IRS990/TotalAssetsEOYAmt0423631
IRS990/TotalAssetsGrp/BOYAmt0396366
IRS990/TotalAssetsGrp/EOYAmt0423631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239334
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03692
IRS990/TotalLiabilitiesEOYAmt01195
IRS990/TotalLiabilitiesGrp/BOYAmt03692
IRS990/TotalLiabilitiesGrp/EOYAmt01195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422436
IRS990/TotalProgramServiceExpensesAmt0207937
IRS990/TotalReportableCompFromOrgAmt077250
IRS990/TotalRevenueGrp/ExclusionAmt04956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,631
Liabilities
$1,195
Net assets
$422,436
Revenue
$294,952
Expenses
$266,976
Net income
$27,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.59$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.11$0.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.51$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.44$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.16$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.53$0.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.32$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.29$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.21$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.26