Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2014 • EIN 38-2443447

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A

View Organization Page

PO Box 317 5239 Morrish RoadFlint, MI 48473

(810) 635-4407

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$254,120

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,887,407

Up $754,140 (+11%) from 2013

Net Assets

Up

$5,988,169

Up $136,526 (+2.3%) from 2013

Liabilities

Up

$1,899,238

Up $617,614 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$14,121,636

Down $77,844 (-0.5%) from 2013

Expenses

Up

$14,022,670

Up $107,339 (+0.8%) from 2013

Net Income

Down

$98,966

Down $185,183 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$7,887,407
Liabilities$1,899,238
Net Assets$5,988,169
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$14,121,636
Expenses$14,022,670
Net Income$98,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$14,131,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,851,643$5,988,169▲ $136,526
Investments in Publicly Traded Securities$2,356,510$3,370,729▲ $1,014,219
Cash and Non-Interest-Bearing Accounts$2,617,220$2,314,946▼ $302,274
Accounts Receivable$1,271,978$1,199,871▼ $72,107
Land, Buildings, and Equipment, Net$406,838$555,955▲ $149,117
Savings and Temporary Cash Investments$246,827$249,018▲ $2,191
Prepaid Expenses and Deferred Charges$233,894$196,888▼ $37,006
Total Assets$7,133,267$7,887,407▲ $754,140
Liabilities
Accounts Payable and Accrued Expenses$1,281,624$1,899,238▲ $617,614
Total Liabilities$1,281,624$1,899,238▲ $617,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,851,643$5,988,169▲ $136,526
Total Liabilities and Net Assets / Fund Balance$7,133,267$7,887,407▲ $754,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,270$975,243$1,391,513
Buildings$139,685$261,547$401,232
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg a KirklandExec. DirectFT$189,480$64,640$254,120
Amanda HendersonTreas.-$2,897-$2,897

Board Members and Trustees

NameTitle
Delores Milnor-
Patricia Zito-smith-
Mike LachariteSecretary, V
Stanette AmyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,008,632
Investment Income
$113,004
Other Revenue
$0
Change in Net Assets
$98,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,121,636
Revenue Not Reported on Form 990
$37,560
Total Revenue per Audited Statements
$14,159,196
Total Revenue per Form 990
$14,121,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,872,836
Other Expenses$2,149,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,201,887$937,587-$10,139,474
Payroll Taxes$840,769$105,226-$945,995
Other Employee Benefits$494,704$259,297-$754,001
Occupancy$457,923$35,739-$493,662
All Other Expenses$232,651$84,023-$316,674
Other Expenses$138,996$23,348-$162,344
Depreciation Depletion$141,104$16,069-$157,173
Conferences and Meetings$58,671$2,218-$60,889
Pension Plan Contributions$17,587$15,779-$33,366
Fees for Services Accounting-$27,448-$27,448
Fees for Services Legal-$5,009-$5,009
Total Functional Expenses$12,502,617$1,520,053$0$14,022,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,022,670
Total Expenses per Audited Statements$14,022,670
Total Expenses per Form 990$14,022,670
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cindy KirklandEx. Dir. SpouseCompensationNo$77,551
Greg KirklandEx. DirectorRent ExpenseNo$50,647
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meetings, approved by board.”

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

“ALL OF THE ABOVE”

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

“ALL OF THE ABOVE”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
38-2443447
Phone
8106354407

Signing Officer

Name
Greg Kirkland
Title
Executive Director
Phone
8106354407
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kirkland
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
1,199

Preparer

Preparer
Keith O Frame CPA
Phone
9896319500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Semi-independent & misc programs”

Raw XML AppendixShowing 400 of 417 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/ProgSrvcAccomActyOtherGrp/Desc0SEMI-INDEPENDENT & MISC PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02247116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032806
IRS990/PYOtherExpensesAmt02141413
IRS990/PYProgramServiceRevenueAmt014166674
IRS990/PYRevenuesLessExpensesAmt0284149
IRS990/PYSalariesCompEmpBnftPaidAmt011773918
IRS990/PYTotalExpensesAmt013915331
IRS990/PYTotalRevenueAmt014199480
IRS990/ReconcilationRevenueExpnssAmt098966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03429027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05851643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05988169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014103605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014199480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013775684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014126135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013762374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069967278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt069967278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014103605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014199480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013775684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014126135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013762374
IRS990ScheduleA/Total509Grp/TotalAmt069967278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014232286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013788918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014139042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013783360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070106937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0975243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01391513
IRS990ScheduleD/ExpensesSubtotalAmt014022670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037560
IRS990ScheduleD/RevenueNotReportedAmt037560
IRS990ScheduleD/RevenueSubtotalAmt014121636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555955
IRS990ScheduleD/TotalExpensesPerForm990Amt014022670
IRS990ScheduleD/TotalRevenuePerForm990Amt014121636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014159196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014022670
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG A KIRKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254120
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREG A. KIRKLAND 0 42,262 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINDY KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREG KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIR. SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EX. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077551
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150647
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1SEMI-INDEPENDENT & MISC PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY AT BOARD MEETINGS, APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07133267
IRS990/TotalAssetsEOYAmt07887407
IRS990/TotalAssetsGrp/BOYAmt07133267
IRS990/TotalAssetsGrp/EOYAmt07887407
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01520053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012502617
IRS990/TotalFunctionalExpensesGrp/TotalAmt014022670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01281624
IRS990/TotalLiabilitiesEOYAmt01899238
IRS990/TotalLiabilitiesGrp/BOYAmt01281624
IRS990/TotalLiabilitiesGrp/EOYAmt01899238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05851643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05988169
IRS990/TotalOtherCompensationAmt060555
IRS990/TotalOtherProgSrvcExpenseAmt0735648
IRS990/TotalOtherProgSrvcRevenueAmt02247116
IRS990/TotalProgramServiceExpensesAmt012502617
IRS990/TotalProgramServiceRevenueAmt014008632
IRS990/TotalReportableCompFromOrgAmt0196462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014121636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014121636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07133267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07887407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105239 MORRISH ROAD
IRS990/USAddress/City0SWARTZ CREEK
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048473
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106354407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382443447
ReturnHeader/Filer/PhoneNum08106354407
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 317 5239 MORRISH ROAD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,887,407
Liabilities
$1,899,238
Net assets
$5,988,169
Revenue
$14,121,636
Expenses
$14,022,670
Net income
$98,966
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