Civic Intelligence

Michigan Recycling Coalition

990 • Fiscal year 2014 • EIN 38-2466754

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

PO Box 10070Lansing, MI 48901

(517) 974-3672

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$130,953

Up $2,010 (+1.6%) from 2013

Net Assets

Down

$112,229

Down $6,984 (-5.9%) from 2013

Liabilities

Up

$18,724

Up $8,994 (+92%) from 2013

Revenue

Down

$187,729

Down $34,709 (-16%) from 2013

Expenses

Up

$198,761

Up $8,087 (+4.2%) from 2013

Net Income

Down

-$11,032

Down $42,796 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $62,588Liabilities 2011: $11,7002011Assets 2012: $97,070Liabilities 2012: $9,621Net Assets 2012: $87,4492012Assets 2013: $128,943Liabilities 2013: $9,730Net Assets 2013: $119,2132013Assets 2014: $130,953Liabilities 2014: $18,724Net Assets 2014: $112,2292014Assets 2015: $193,561Liabilities 2015: $24,151Net Assets 2015: $169,4102015Assets 2016: $195,026Liabilities 2016: $31,384Net Assets 2016: $163,6422016Assets 2017: $217,753Liabilities 2017: $23,086Net Assets 2017: $194,6672017Assets 2018: $216,462Liabilities 2018: $29,746Net Assets 2018: $186,7162018Assets 2019: $251,542Liabilities 2019: $32,528Net Assets 2019: $219,0142019Assets 2020: $343,838Liabilities 2020: $100,151Net Assets 2020: $243,6872020Assets 2021: $495,972Liabilities 2021: $129,678Net Assets 2021: $366,2942021Assets 2022: $654,850Liabilities 2022: $171,944Net Assets 2022: $482,9062022Assets 2023: $638,541Liabilities 2023: $140,077Net Assets 2023: $498,4642023Assets 2024: $661,876Liabilities 2024: $154,151Net Assets 2024: $507,7252024

Highlighted filing

2014

Assets$130,953
Liabilities$18,724
Net Assets$112,229

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $154,492Expenses 2011: $155,645Net Income 2011: -$1,1532011Revenue 2012: $200,490Expenses 2012: $163,929Net Income 2012: $36,5612012Revenue 2013: $222,438Expenses 2013: $190,674Net Income 2013: $31,7642013Revenue 2014: $187,729Expenses 2014: $198,761Net Income 2014: -$11,0322014Revenue 2015: $522,007Expenses 2015: $462,340Net Income 2015: $59,6672015Revenue 2016: $336,843Expenses 2016: $342,611Net Income 2016: -$5,7682016Revenue 2017: $287,909Expenses 2017: $256,884Net Income 2017: $31,0252017Revenue 2018: $273,923Expenses 2018: $281,874Net Income 2018: -$7,9512018Revenue 2019: $303,828Expenses 2019: $271,530Net Income 2019: $32,2982019Revenue 2020: $247,289Expenses 2020: $247,649Net Income 2020: -$3602020Revenue 2021: $364,501Expenses 2021: $290,311Net Income 2021: $74,1902021Revenue 2022: $596,995Expenses 2022: $461,791Net Income 2022: $135,2042022Revenue 2023: $520,128Expenses 2023: $514,778Net Income 2023: $5,3502023Revenue 2024: $525,387Expenses 2024: $540,935Net Income 2024: -$15,5482024

Highlighted filing

2014

Revenue$187,729
Expenses$198,761
Net Income-$11,032
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$187,729
Mission and Program Overview

Mission

To foster effective resource use in Michigan by developing, supporting and educating a coalition of business, government, nonprofit & individual members working toward the common goals

To foster effective resource use in Michigan by developing, supporting and educating a coalition of business, government, nonprofit & individual members working toward the common goals of waste reduction, recycling, reuse, composting and recycled-content purchasing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,071$117,114▲ $5,043
Rtn Earn Endowment Incm Other Fnds$119,213$112,229▼ $6,984
Pledges and Grants Receivable$10,572--
Cash and Non-Interest-Bearing Accounts$6,300$8,364▲ $2,064
Accounts Receivable-$5,000-
Total Assets$128,943$130,953▲ $2,010
Other Assets Total-$475-
Liabilities
Deferred Revenue$6,250$10,000▲ $3,750
Accounts Payable and Accrued Expenses$3,480$8,724▲ $5,244
Total Liabilities$9,730$18,724▲ $8,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,213$112,229▼ $6,984
Total Liabilities and Net Assets / Fund Balance$128,943$130,953▲ $2,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill GurnChair
Lori WelchVice Chair
Cheryl Ann SchmidtDirector
Dar BaasDirector
Don PyleDirector
Jill BrownDirector
Kate NeeseDirector
Matt BioletteDirector
Matt FletcherDirector
Mike CsapoDirector
Robert SpauldingDirector
Roger CargillDirector
Stephen KlemannDirector
Bill HaagsmaSecretary
Kris JolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,916
Program Service Revenue
$146,770
Investment Income
$43
Other Revenue
$0
All Other Contributions
$3,180
Change in Net Assets
$-11,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,024
Salaries, Compensation, and Employee Benefits$61,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,994$6,340$0$37,334
Current Officers, Directors, Trustees, and Key Employees$33,357$3,706$0$37,063
Conferences and Meetings$31,691$0$0$31,691
Other Salaries and Wages$17,658$1,962$0$19,620
Occupancy$13,373$3,343$0$16,716
All Other Expenses$9,583$1,415$0$10,998
Fees for Services Management$9,606$1,067$0$10,673
Fees for Services Accounting$0$7,475$0$7,475
Travel$1,227$4,910$0$6,137
Information Technology$5,197$0$0$5,197
Payroll Taxes$4,549$505$0$5,054
Other Expenses$0$3,242$0$3,242
Advertising$1,823$456$0$2,279
Fees for Services Legal$0$1,682$0$1,682
Insurance$0$1,445$0$1,445
Total Functional Expenses$159,339$39,422$0$198,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2466754
Phone
5179743672

Signing Officer

Name
Kris Jolley
Title
Treasurer
Phone
5179743672
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gurn
Formed
1984
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Preparer
Christie M Konieczny CPA
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director reviews & signs the Form 990.

Pt VI, Line 11B

A copy is available for the board to review

Pt VI, Line 12C

It's a voluntary policy where board members are asked to

Pt VI, Line 12C

remove themselves from decision making that represents

Pt VI, Line 12C

a conflict of interest.

Pt VI, Line 15A

The board review the Executive Director compensation

Pt VI, Line 15B

annually. They use factors such as salary surveys,

Pt VI, Line 15A

experience and budget in determining compensation

Pt VI, Line 15B

amounts.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

Deferred dues revenue accounts payable

Form 990, Part IX, Line 24F

Dues & publications 1920. 1920. 0. 0. Awards 782. 782. 0. 0. Miscellaneous 532. 0. 532. 0. Printing 4012. 3129. 883. 0. Promotional items 3752. 3752. 0. 0.

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33242
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01258
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherExpensesGrp/TotalAmt33242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017658
IRS990/OtherSalariesAndWagesGrp/TotalAmt019620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt04549
IRS990/PayrollTaxesGrp/TotalAmt05054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL GURN
IRS990/PriorPeriodAdjustmentsAmt04048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & workshops
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0190674
IRS990/PYProgramServiceRevenueAmt0149123
IRS990/PYRevenuesLessExpensesAmt031764
IRS990/PYTotalExpensesAmt0190674
IRS990/PYTotalRevenueAmt0222438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052830
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Advertising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 50.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1104.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90270
IRS990ScheduleA/PublicSupportPY509Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0810033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132149
IRS990ScheduleA/Total509Grp/TotalAmt0896025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897298
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews & signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is available for the board to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It's a voluntary policy where board members are asked to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3remove themselves from decision making that represents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board review the Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annually. They use factors such as salary surveys,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7experience and budget in determining compensation

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.54$5.08$5.25$5.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.40$4.98$5.20$5.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.72$4.83$5.97$4.62$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.30$3.66$3.65$2.90$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.00$2.44$2.47$2.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.33$2.19$3.04$2.72$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.87$2.74$2.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.23$1.95$2.88$2.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$3.37$3.43$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.24$1.69$5.22$4.62$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.88$1.99$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$2.22$1.91$0.32
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.00$1.64$0.37
2011Summary only. Only limited summary data is available for this year.$0.63$0.12$1.54$1.56$0.01