Civic Intelligence

Michigan Disability Rights Coalition

990 • Fiscal year 2014 • EIN 38-2435517

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

3498 E Lake Lansing Road Suite 100East Lansing, MI 48823

(517) 333-2477

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,443

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$590,525

Down $150,976 (-20%) from 2013

Net Assets

Down

$235,185

Down $16,625 (-6.6%) from 2013

Liabilities

Down

$355,340

Down $134,351 (-27%) from 2013

Revenue

Down

$2,123,431

Down $444,351 (-17%) from 2013

Expenses

Down

$2,140,056

Down $433,240 (-17%) from 2013

Net Income

Down

-$16,625

Down $11,111 (-202%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $773,756Liabilities 2011: $512,214Net Assets 2011: $261,5422011Assets 2012: $800,673Liabilities 2012: $543,349Net Assets 2012: $257,3242012Assets 2013: $741,501Liabilities 2013: $489,691Net Assets 2013: $251,8102013Assets 2014: $590,525Liabilities 2014: $355,340Net Assets 2014: $235,1852014Assets 2015: $640,723Liabilities 2015: $409,685Net Assets 2015: $231,0382015Assets 2016: $645,052Liabilities 2016: $403,850Net Assets 2016: $241,2022016Assets 2017: $1,005,391Liabilities 2017: $720,670Net Assets 2017: $284,7212017Assets 2018: $1,319,846Liabilities 2018: $960,541Net Assets 2018: $359,3052018Assets 2019: $1,602,197Liabilities 2019: $1,174,874Net Assets 2019: $427,3232019Assets 2020: $1,406,002Liabilities 2020: $928,179Net Assets 2020: $477,8232020Assets 2021: $1,750,004Liabilities 2021: $1,234,881Net Assets 2021: $515,1232021Assets 2022: $1,573,649Liabilities 2022: $1,008,951Net Assets 2022: $564,6982022Assets 2023: $1,736,575Liabilities 2023: $1,167,116Net Assets 2023: $569,4592023Assets 2024: $2,315,977Liabilities 2024: $1,734,140Net Assets 2024: $581,8372024

Highlighted filing

2014

Assets$590,525
Liabilities$355,340
Net Assets$235,185

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,635,427Expenses 2011: $2,642,077Net Income 2011: -$6,6502011Expenses 2012: $3,017,0172012Revenue 2013: $2,567,782Expenses 2013: $2,573,296Net Income 2013: -$5,5142013Revenue 2014: $2,123,431Expenses 2014: $2,140,056Net Income 2014: -$16,6252014Revenue 2015: $2,124,717Expenses 2015: $2,128,864Net Income 2015: -$4,1472015Revenue 2016: $2,114,139Expenses 2016: $2,103,975Net Income 2016: $10,1642016Revenue 2017: $2,862,402Expenses 2017: $2,818,883Net Income 2017: $43,5192017Revenue 2018: $3,161,406Expenses 2018: $3,112,910Net Income 2018: $48,4962018Revenue 2019: $3,175,740Expenses 2019: $3,108,001Net Income 2019: $67,7392019Revenue 2020: $2,985,006Expenses 2020: $2,936,204Net Income 2020: $48,8022020Revenue 2021: $3,586,118Expenses 2021: $3,554,930Net Income 2021: $31,1882021Revenue 2022: $3,706,853Expenses 2022: $3,651,470Net Income 2022: $55,3832022Revenue 2023: $3,377,634Expenses 2023: $3,376,743Net Income 2023: $8912023Revenue 2024: $4,816,877Expenses 2024: $4,804,499Net Income 2024: $12,3782024

Highlighted filing

2014

Revenue$2,123,431
Expenses$2,140,056
Net Income-$16,625
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,125,700
Mission and Program Overview

Mission

Michigan disability rights coalition cultivates disability pride and strengthens the disability movement by recognizing disability as a natural and beautiful part of human diversity while collaborating to dismantle all forms of oppression.

Michigan disability rights coalition is a disability justice movement working to transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$341,524$275,735▼ $65,789
Cash and Non-Interest-Bearing Accounts$89,316$155,615▲ $66,299
Savings and Temporary Cash Investments$232,724$128,031▼ $104,693
Prepaid Expenses and Deferred Charges$20,586$21,544▲ $958
Land, Buildings, and Equipment, Net$6,734$3,308▼ $3,426
Accounts Receivable$46,605$2,280▼ $44,325
Total Assets$741,501$590,525▼ $150,976
Other Assets Total$4,012$4,012→ $0
Liabilities
Deferred Revenue$216,173$192,293▼ $23,880
Accounts Payable and Accrued Expenses$273,518$163,047▼ $110,471
Total Liabilities$489,691$355,340▼ $134,351
Net Assets / Fund Balance
Unrestricted Net Assets$240,732$230,932▼ $9,800
Temporarily Rstr Net Assets$11,078$4,253▼ $6,825
Total Net Assets Fund Balance$251,810$235,185▼ $16,625
Total Liabilities and Net Assets / Fund Balance$741,501$590,525▼ $150,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,308$42,796$46,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norm DelisleExecutive DirectorFT$81,443$81,443

Board Members and Trustees

NameTitle
Ron WestChair
Sharon EmeryVice Chair
Al SwainDirector
Elaine DempsDirector
Kellie BoydDirector
Sarah SlocumDirector
Sophia PizzoDirector
Yuself SeegarsDirector
Darlene Walker-brewerSecretary
Jed MagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,269
Program Service Revenue
$106,586
Investment Income
$306
Other Revenue
$19,270
All Other Contributions
$5,573
Change in Net Assets
$-16,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,269
Total Revenue per Audited Statements
$2,125,700
Total Revenue per Form 990
$2,123,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,604
Other Expenses$946,452
Total Fundraising Expense$6,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,633$12,317$1,369$768,319
Fees for Services Other$414,612--$414,612
Other Employee Benefits$278,083$5,908$657$284,648
Office Expenses$88,637$12,432$1,381$102,450
Current Officers, Directors, Trustees, and Key Employees$80,516$8,052$895$89,463
Occupancy$59,425$1,254$140$60,819
Travel$51,289$2,457$273$54,019
Payroll Taxes$49,796$1,240$138$51,174
All Other Expenses$2,964$7,834$984$11,782
Other Expenses$9,702$1,791$199$9,702
Fees for Services Accounting$6,405$495-$6,900
Insurance$3,120$515-$3,635
Depreciation Depletion-$3,426-$3,426
Information Technology$2,225$1,020-$3,245
Conferences and Meetings$480$179$20$679
Fees for Services Lobbying-$120-$120
Total Functional Expenses$2,074,960$59,040$6,056$2,140,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,325
Expenses per Audited Statements$2,140,056
Total Expenses per Form 990$2,140,056
Expenses Not Reported on Form 990$2,269
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,539
Fundraising Direct Expenses$2,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,300$13,300$2,169$11,131
Total Events$21,539$21,539$2,269$19,270
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

The board of directors reviews and approves the 990 form prior to submission

Form 990, Part VI, Section B, Line 12C

The board has adopted a conflict of interest policy and annually reviews each board member's potential conflicts

Form 990, Part VI, Section B, Line 15A

The human resources committee of the board determines the executive director's compensation

Form 990, Part VI, Section C, Line 19

Form 990 and all governing documents are available at the offices of michigan disability rights coalition upon request

Form 990, Part VII

Ron west - 500 river place, loft 5213, detroit, mi 48207. Sharon emery - 2823 dobie rd, mason, mi 48854. Darlene walker-brewer - 6530 goodall rd, corunna, mi 48817. Jed magen - 965 fee rd, a222, east lansing, mi 48824. Kellie boyd - 35720 dan st, brownstown, mi 48173. Elaine demps - 1109 boulder court, lansing, mi 48917. Sophia pizzo - 529 w. Oak st, mason, mi 48854. Yuself seegars - 17556 greenview, detroit, mi 48219. Sarah slocum - 627 sunset lane, east lansing, mi 48823. Al swain - 1639 w. Lake dr #83, haslett, mi 48840.

Filing and Contact Details

Filer

EIN
38-2435517
Phone
5173332477

Signing Officer

Name
Norm Delisle
Title
Executive Director
Phone
5173332477
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Delisle
Formed
1995
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
2

Preparer

Preparer
William I Tucker Iv
Phone
9892246836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 414,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 414,612.

Financial Statement Notes

PART X, LINE 2:

Federal 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 disability rights coalition is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. Michigan disability rights coalition has no unrelated business income for the year ended september 30, 2014. 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 michigan disability rights coalition 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 disability rights coalition has not recognized any interest or penalties payable in the statement of financial position as of september 30, 2014, or interest or penalties expense in the statement of activities for the year then ended. Michigan disability rights coalition is subject to irs and state examinations for a period of at least three (3) years after the form 990 has been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 2,269.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 2,269.

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IRS990/MissionDesc0SERVICES FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251810
IRS990/NetAssetsOrFundBalancesEOYAmt0235185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0140
IRS990/OccupancyGrp/ManagementAndGeneralAmt01254
IRS990/OccupancyGrp/ProgramServicesAmt059425
IRS990/OccupancyGrp/TotalAmt060819
IRS990/OfficeExpensesGrp/FundraisingAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012432
IRS990/OfficeExpensesGrp/ProgramServicesAmt088637
IRS990/OfficeExpensesGrp/TotalAmt0102450
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04012
IRS990/OtherAssetsTotalGrp/EOYAmt04012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284648
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSUMER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OtherExpensesGrp/ProgramServicesAmt0273073
IRS990/OtherExpensesGrp/ProgramServicesAmt19702
IRS990/OtherExpensesGrp/TotalAmt0275063
IRS990/OtherExpensesGrp/TotalAmt19702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768319
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt049796
IRS990/PayrollTaxesGrp/TotalAmt051174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021544
IRS990/PrincipalOfficerNm0NORM DELISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101308
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER TRAINING & STAFF CONSULTATION - TO EDUCATE AND INFORM ABOUT NEW TECHNOLOGIES, POLICIES, TEACHING METHODS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862963
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTIONS FOR COMMUNITY LEADERSHIP (CCL) IS A PROGRAM THAT SUPPORTS PEOPLE WITH DISABILITIES IN BECOMING LEADERS OF THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156063
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID ACCESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MONEY FOLLOWS THE PERSON (MFP)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OPTION-C
IRS990/ProgSrvcAccomActyOtherGrp/Desc3QUALITY OF LIFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MICHIGAN VOICES FOR BETTER HEALTH (MVBH)
IRS990/ProgSrvcAccomActyOtherGrp/Desc5NAVIGATOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OFFICE ON VIOLENCE AGAINST WOMEN (OVW)
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PATH
IRS990/ProgSrvcAccomActyOtherGrp/Desc8COMMUNITY REINVESTMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt192330
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt239517
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39773
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt488926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt527787
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt629993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt744426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt83567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt954524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02447872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0585
IRS990/PYOtherExpensesAmt01379895
IRS990/PYOtherRevenueAmt07505
IRS990/PYProgramServiceRevenueAmt0111820
IRS990/PYRevenuesLessExpensesAmt0-5514
IRS990/PYSalariesCompEmpBnftPaidAmt01193401
IRS990/PYTotalExpensesAmt02573296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02567782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02447872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02863628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02597828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03183972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013090569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013090569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02447872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02863628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02597828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03183972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013090569
IRS990ScheduleA/TotalSupportAmt013095195
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/ScheduleBRequiredInd01
IRS990ScheduleC/MailingsMembersAmt0120
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt0120
IRS990ScheduleD/EquipmentGrp/BookValueAmt03308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046104
IRS990ScheduleD/ExpensesNotReportedAmt02269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02140056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02269
IRS990ScheduleD/OtherRevenueAmt02269
IRS990ScheduleD/RevenueNotReportedAmt02269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL 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 DISABILITY RIGHTS COALITION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. MICHIGAN DISABILITY RIGHTS COALITION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2014. 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 MICHIGAN DISABILITY RIGHTS COALITION 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 DISABILITY RIGHTS COALITION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2014, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. MICHIGAN DISABILITY RIGHTS COALITION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 2,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 2,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03308
IRS990ScheduleD/TotalExpensesPerForm990Amt02140056
IRS990ScheduleD/TotalRevenuePerForm990Amt02123431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021539
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN-A-RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.73$0.58$4.82$4.80$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.17$0.57$3.38$3.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.01$0.56$3.71$3.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.23$0.52$3.59$3.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.93$0.48$2.99$2.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.17$0.43$3.18$3.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.96$0.36$3.16$3.11$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.72$0.28$2.86$2.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.40$0.24$2.11$2.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.41$0.23$2.12$2.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.24$2.12$2.14$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.49$0.25$2.57$2.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.54$0.26$3.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.51$0.26$2.64$2.64$0.01
Peer Organizations

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