Civic Intelligence

Michigan Recycling Coalition

990 • Fiscal year 2019 • EIN 38-2466754

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,051

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$251,542

Up $35,080 (+16%) from 2018

Net Assets

Up

$219,014

Up $32,298 (+17%) from 2018

Liabilities

Up

$32,528

Up $2,782 (+9.4%) from 2018

Revenue

Up

$303,828

Up $29,905 (+11%) from 2018

Expenses

Down

$271,530

Down $10,344 (-3.7%) from 2018

Net Income

Up

$32,298

Up $40,249 (+506%) from 2018

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

2019

Assets$251,542
Liabilities$32,528
Net Assets$219,014

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

2019

Revenue$303,828
Expenses$271,530
Net Income$32,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$303,828
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,997$245,717▲ $43,720
Cash and Non-Interest-Bearing Accounts$13,090$2,725▼ $10,365
Accounts Receivable$900$2,625▲ $1,725
Pledges and Grants Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$216,462$251,542▲ $35,080
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,746$32,528▲ $2,782
Deferred Revenue$0$0→ $0
Total Liabilities$29,746$32,528▲ $2,782
Net Assets / Fund Balance
Unrestricted Net Assets$186,716$219,014▲ $32,298
Total Net Assets Fund Balance$186,716$219,014▲ $32,298
Total Liabilities and Net Assets / Fund Balance$216,462$251,542▲ $35,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerrin O'BrienExecutive DirectorFT$63,051$63,051

Board Members and Trustees

NameTitle
Lori WelchChair
Roger CargillVice Chair
Bill WhitleyDirector
Brad AustinDirector
Dave SmithDirector
Dawn NewDirector
Jeff KrcmarikDirector
Nick CarlsonDirector
Patrick CullenDirector
Rebecca AndrewsDirector
Stephen KlemannDirector
Steve KentDirector
Tracy PurrenhageDirector
Rick LombardoRick Lombardo
Julie CribleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,491
Program Service Revenue
$237,272
Investment Income
$2,065
Other Revenue
$0
All Other Contributions
$8,633
Change in Net Assets
$32,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,217
Salaries, Compensation, and Employee Benefits$119,313
Total Fundraising Expense$5,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,745$3,153$3,153$63,051
Fees for Services Other$46,815$1,721$0$48,536
Conferences and Meetings$48,048$0$0$48,048
Other Salaries and Wages$40,758$2,264$2,264$45,286
Occupancy$0$12,420$0$12,420
All Other Expenses$7,183$2,039$0$9,222
Information Technology$6,678$2,226$0$8,904
Payroll Taxes$7,834$435$435$8,704
Travel$5,541$1,847$0$7,388
Fees for Services Accounting$0$5,950$0$5,950
Other Expenses$2,418$2,417$0$4,835
Pension Plan Contributions$2,044$114$114$2,272
Insurance$0$2,033$0$2,033
Advertising$1,695$0$0$1,695
Total Functional Expenses$227,648$37,916$5,966$271,530
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
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Michigan Recycling Coalition
EIN
38-2466754
Phone
5179743672
Address
PO Box 10070, Lansing, MI 48901

Signing Officer

Name
Kerrin O'Brien
Title
Executive Director
Phone
5179743672
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Welch
Formed
1984
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
25

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie Konieczny
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy is available for the board to review.

Pt VI, Line 15A

The board reviews the Executive Directors compensation annually. They us factors such as salary surveys, experience and budget in determining compensation amounts.

Pt VI, Line 12C

It's a voluntary policy where the board members are asked to remove themselves from decision making that represents a conflict of interest.

Form 990, Part IX, Line 24E

Dues & publications 1500. 0. 1500. 0.

Form 990, Part IX, Line 24E

Awards 774. 774. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1078. 539. 539. 0.

Form 990, Part IX, Line 24E

Printing 365. 365. 0. 0.

Form 990, Part IX, Line 24E

Promotional items 524. 524. 0. 0.

Form 990, Part IX, Line 24E

Chalker Memorial Fund 4981. 4981. 0. 0.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32417
IRS990/OtherExpensesGrp/ProgramServicesAmt01698
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt32418
IRS990/OtherExpensesGrp/TotalAmt02264
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherExpensesGrp/TotalAmt34835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040758
IRS990/OtherSalariesAndWagesGrp/TotalAmt045286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt07834
IRS990/PayrollTaxesGrp/TotalAmt08704
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02044
IRS990/PensionPlanContributionsGrp/TotalAmt02272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lori Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237272
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0154221
IRS990/PYProgramServiceRevenueAmt0211470
IRS990/PYRevenuesLessExpensesAmt0-7951
IRS990/PYSalariesCompEmpBnftPaidAmt0127653
IRS990/PYTotalExpensesAmt0281874
IRS990/PYTotalRevenueAmt0273923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0199799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0317549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02404
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78660
IRS990ScheduleA/PublicSupportPY509Pct00.77200
IRS990ScheduleA/PublicSupportTotal509Amt01353235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0144620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0217329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0364699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521947
IRS990ScheduleA/Total509Grp/TotalAmt01717934

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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
2019Detailed filing. Detailed filing data is available for this year.$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