Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2012 • EIN 38-2443447

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 22, 2013

Organization ProfileN/A

View Organization Page

PO Box 317 5239 Morrish Road48473
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,902,534

Up $175,100 (+2.6%) from 2011

Net Assets

Up

$5,606,734

Up $106,112 (+1.9%) from 2011

Liabilities

Up

$1,295,800

Up $68,988 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,727,966

Up $201,166 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,013,515Liabilities 2010: $1,104,788Net Assets 2010: $4,908,7272010Assets 2011: $6,727,434Liabilities 2011: $1,226,812Net Assets 2011: $5,500,6222011Assets 2012: $6,902,534Liabilities 2012: $1,295,800Net Assets 2012: $5,606,7342012Assets 2013: $7,133,267Liabilities 2013: $1,281,624Net Assets 2013: $5,851,6432013Assets 2014: $7,887,407Liabilities 2014: $1,899,238Net Assets 2014: $5,988,1692014Assets 2015: $8,356,375Liabilities 2015: $2,271,328Net Assets 2015: $6,085,0472015Assets 2016: $7,641,178Liabilities 2016: $1,536,564Net Assets 2016: $6,104,6142016Assets 2017: $8,472,547Liabilities 2017: $2,093,378Net Assets 2017: $6,379,1692017Assets 2018: $8,413,260Liabilities 2018: $2,013,626Net Assets 2018: $6,399,6342018Assets 2019: $8,483,773Liabilities 2019: $2,006,311Net Assets 2019: $6,477,4622019Assets 2020: $9,429,289Liabilities 2020: $2,003,804Net Assets 2020: $7,425,4852020Assets 2021: $9,772,647Liabilities 2021: $2,227,189Net Assets 2021: $7,545,4582021Assets 2022: $9,785,401Liabilities 2022: $2,476,888Net Assets 2022: $7,308,5132022Assets 2023: $10,431,572Liabilities 2023: $2,801,780Net Assets 2023: $7,629,7922023Assets 2024: $11,298,023Liabilities 2024: $2,811,987Net Assets 2024: $8,486,0362024Assets 2025: $12,093,337Liabilities 2025: $2,703,437Net Assets 2025: $9,389,9002025

Highlighted filing

2012

Assets$6,902,534
Liabilities$1,295,800
Net Assets$5,606,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,902,7232010Revenue 2011: $14,126,925Expenses 2011: $13,526,800Net Income 2011: $600,1252011Expenses 2012: $13,727,9662012Revenue 2013: $14,199,480Expenses 2013: $13,915,331Net Income 2013: $284,1492013Revenue 2014: $14,121,636Expenses 2014: $14,022,670Net Income 2014: $98,9662014Revenue 2015: $14,414,565Expenses 2015: $14,288,821Net Income 2015: $125,7442015Revenue 2016: $14,198,766Expenses 2016: $14,370,930Net Income 2016: -$172,1642016Revenue 2017: $14,821,613Expenses 2017: $14,724,533Net Income 2017: $97,0802017Revenue 2018: $15,760,118Expenses 2018: $15,427,741Net Income 2018: $332,3772018Revenue 2019: $15,630,781Expenses 2019: $15,440,093Net Income 2019: $190,6882019Revenue 2020: $15,713,855Expenses 2020: $15,021,504Net Income 2020: $692,3512020Revenue 2021: $14,980,733Expenses 2021: $14,898,721Net Income 2021: $82,0122021Revenue 2022: $17,419,566Expenses 2022: $17,129,220Net Income 2022: $290,3462022Revenue 2023: $18,474,995Expenses 2023: $18,198,018Net Income 2023: $276,9772023Revenue 2024: $18,502,735Expenses 2024: $17,904,014Net Income 2024: $598,7212024Revenue 2025: $19,499,450Expenses 2025: $18,588,203Net Income 2025: $911,2472025

Highlighted filing

2012

Revenue-
Expenses$13,727,966
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$13,805,959
Mission and Program Overview

Mission

To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly. Our mission is to enable people who face obstacles to independence to live, work and participate in their community as normally and independently as possible, and to progress to their fullest potential of independence.

Major Activities

Activity 2
Day programs: successfully contracted with the genesee co cmh board to provide skill building and prevocational and vocational services to approximately 400 people with disabilities in day program settings.
Activity 3
Group homes: successfully contracted with three different governmental units, geneseee co cmh, lapeer co cmh and bay-arenac co cmh to provide adult foster care services to approximately eighty two people with disabilities in sixteen different licensed locations.
Filing and Contact Details

Filer

EIN
38-2443447
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation1SEMI-INDEPENDENT & MISC PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED ANNUALLY AT BOARD MEETINGS, APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OF THE ABOVE
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OF THE ABOVE
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105239 MORRISH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SWARTZ CREEK
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048473
IRS990/TheBooksAreInCareOf/NamePerson0GREG KIRKLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber08106354407
IRS990/TotalAssets/BOY06727433
IRS990/TotalAssetsBOY06727433
IRS990/TotalAssets/EOY06902534
IRS990/TotalAssetsEOY06902534
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear013727966
IRS990/TotalExpensesPriorYear013526800
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01409704
IRS990/TotalFunctionalExpenses/ProgramServices012318262
IRS990/TotalFunctionalExpenses/Total013727966
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01226811
IRS990/TotalLiabilitiesBOY01226811
IRS990/TotalLiabilities/EOY01295800
IRS990/TotalLiabilitiesEOY01295800
IRS990/TotalLiabNetAssetsFundBalances/BOY06727433
IRS990/TotalLiabNetAssetsFundBalances/EOY06902534
IRS990/TotalNbrEmployees01153
IRS990/TotalNetAssetsFundBalances/BOY05500622
IRS990/TotalNetAssetsFundBalances/EOY05606734
IRS990/TotalOfOtherProgramServiceExp0884075
IRS990/TotalOfOtherProgramServiceRev02242844
IRS990/TotalOtherCompensation017778
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012318262
IRS990/TotalProgramServiceRevenue013762450
IRS990/TotalReportableCompFromOrg0300013
IRS990/TotalRevenueCurrentYear013780968
IRS990/TotalRevenuePriorYear014126925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013780968
IRS990/TotalRevenue/TotalRevenueColumn013780968
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,902,534
Liabilities
$1,295,800
Net assets
$5,606,734
Revenue
-
Expenses
$13,727,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$2.70$9.39$19.5$18.6$0.91
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.81$8.49$18.5$17.9$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.80$7.63$18.5$18.2$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.79$2.48$7.31$17.4$17.1$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.23$7.55$15.0$14.9$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.43$2.00$7.43$15.7$15.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.48$2.01$6.48$15.6$15.4$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.41$2.01$6.40$15.8$15.4$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.47$2.09$6.38$14.8$14.7$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.54$6.10$14.2$14.4$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.36$2.27$6.09$14.4$14.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.89$1.90$5.99$14.1$14.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.28$5.85$14.2$13.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.30$5.61$13.7
2011Summary only. Only limited summary data is available for this year.$6.73$1.23$5.50$14.1$13.5$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.10$4.91$12.9