Civic Intelligence

Michigan Recycling Coalition

990 • Fiscal year 2022 • EIN 38-2466754

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 24, 2023

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

0.26x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.29x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,023

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$654,850

Up $158,878 (+32%) from 2021

Net Assets

Up

$482,906

Up $116,612 (+32%) from 2021

Liabilities

Up

$171,944

Up $42,266 (+33%) from 2021

Revenue

Up

$596,995

Up $232,494 (+64%) from 2021

Expenses

Up

$461,791

Up $171,480 (+59%) from 2021

Net Income

Up

$135,204

Up $61,014 (+82%) from 2021

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

2022

Assets$654,850
Liabilities$171,944
Net Assets$482,906

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

2022

Revenue$596,995
Expenses$461,791
Net Income$135,204
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$596,995
Mission and Program Overview

Mission

To foster effective resource

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$400,019$523,987▲ $123,968
Accounts Receivable$77,655$93,098▲ $15,443
Cash and Non-Interest-Bearing Accounts$16,073$31,946▲ $15,873
Prepaid Expenses and Deferred Charges$1,750$5,344▲ $3,594
Pledges and Grants Receivable$0$0→ $0
Total Assets$495,972$654,850▲ $158,878
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,653$166,674▲ $51,021
Deferred Revenue$14,025$5,270▼ $8,755
Total Liabilities$129,678$171,944▲ $42,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,294$482,906▲ $116,612
Total Net Assets Fund Balance$366,294$482,906▲ $116,612
Total Liabilities and Net Assets / Fund Balance$495,972$654,850▲ $158,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerrin O'BrienExecutive DirectorFT$90,023$90,023

Board Members and Trustees

NameTitle
Nick CarlsonChair
Rick LombardoVice Chair
Bill WhitleyDirector
Brad AustinDirector
Dave SmithDirector
Jeff KrcmarikDirector
Justin JungmanDirector
Kate MelbyDirector
Libby RiceDirector
Natalie JakubDirector
Scott CabauatanDirector
Steve KentDirector
Tim BotzauDirector
Tracy PurrenhageSecretary
Rebecca AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,493
Program Service Revenue
$337,068
Investment Income
$434
Other Revenue
$0
All Other Contributions
$38,476
Change in Net Assets
$135,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,395
Salaries, Compensation, and Employee Benefits$218,396
Total Fundraising Expense$10,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,994$2,490$0$110,484
Other Salaries and Wages$97,633$5,424$5,424$108,481
Current Officers, Directors, Trustees, and Key Employees$81,021$4,501$4,501$90,023
Conferences and Meetings$61,085$0$0$61,085
Occupancy$0$16,200$0$16,200
Payroll Taxes$13,999$778$777$15,554
Information Technology$10,910$3,637$0$14,547
Fees for Services Accounting$0$8,925$0$8,925
Travel$6,371$2,123$0$8,494
All Other Expenses$6,736$1,675$0$8,411
Other Expenses$2,927$2,926$0$5,853
Insurance$0$5,331$0$5,331
Pension Plan Contributions$3,904$217$217$4,338
Advertising$608$0$0$608
Total Functional Expenses$394,279$56,593$10,919$461,791
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 35% controlled entity
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

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
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrin O'Brien
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.

Pt XI

PPP loan that was forgiven in 2021

Form 990, Part IX, Line 11G

Graphic design 9959. 7469. 2490. 0.

Form 990, Part IX, Line 11G

Government affairs 33186. 33186. 0. 0.

Form 990, Part IX, Line 11G

Grant subcontractors 67339. 67339. 0. 0.

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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Bank charges
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
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IRS990/PrincipalOfficerNm0Kerrin O'Brien
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113966
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301763

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits