Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2013 • EIN 38-2443447

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 317 5239 Morrish RoadFlint, MI 48473
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,133,267

Up $230,733 (+3.3%) from 2012

Net Assets

Up

$5,851,643

Up $244,909 (+4.4%) from 2012

Liabilities

Down

$1,281,624

Down $14,176 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

$14,199,480

No earlier filing loaded for comparison.

Expenses

Up

$13,915,331

Up $187,365 (+1.4%) from 2012

Net Income

$284,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$7,133,267
Liabilities$1,281,624
Net Assets$5,851,643
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$14,199,480
Expenses$13,915,331
Net Income$284,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$14,199,480
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 412 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 POSSIBLE, 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
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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/BOY06902534
IRS990/TotalAssetsBOY06902534
IRS990/TotalAssets/EOY07133267
IRS990/TotalAssetsEOY07133267
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear013915331
IRS990/TotalExpensesPriorYear013727966
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01443276
IRS990/TotalFunctionalExpenses/ProgramServices012472055
IRS990/TotalFunctionalExpenses/Total013915331
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01295801
IRS990/TotalLiabilitiesBOY01295801
IRS990/TotalLiabilities/EOY01281624
IRS990/TotalLiabilitiesEOY01281624
IRS990/TotalLiabNetAssetsFundBalances/BOY06902534
IRS990/TotalLiabNetAssetsFundBalances/EOY07133267
IRS990/TotalNbrEmployees01170
IRS990/TotalNetAssetsFundBalances/BOY05606733
IRS990/TotalNetAssetsFundBalances/EOY05851643
IRS990/TotalOfOtherProgramServiceExp0839647
IRS990/TotalOfOtherProgramServiceRev02209019
IRS990/TotalOtherCompensation018112
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012472055
IRS990/TotalProgramServiceRevenue014166674
IRS990/TotalReportableCompFromOrg0320380
IRS990/TotalRevenueCurrentYear014199480
IRS990/TotalRevenuePriorYear013780968
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014199480
IRS990/TotalRevenue/TotalRevenueColumn014199480
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382443447
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone08106354407
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 317 5239 MORRISH ROAD
ReturnHeader/Filer/USAddress/City0SWARTZ CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048473
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0GREG KIRKLAND
ReturnHeader/Officer/Phone08106354407
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-17

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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
$7,133,267
Liabilities
$1,281,624
Net assets
$5,851,643
Revenue
$14,199,480
Expenses
$13,915,331
Net income
$284,149
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