Civic Intelligence

Royal Oak Prevention Coalition

990 • Fiscal year 2014 • EIN 38-2486117

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2015

Organization ProfileRoyal Oak Community Coalition
1500 N Stephenson HwyRoyal Oak, MI 48067

(248) 588-5050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,125 (-100%) from 2013

Net Assets

Down

$0

Down $8,125 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$446,969

Up $64,444 (+17%) from 2013

Expenses

Up

$438,942

Up $52,700 (+14%) from 2013

Net Income

Up

$8,027

Up $11,744 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $49,468Liabilities 2010: $0Net Assets 2010: $49,4682010Assets 2011: $14,050Liabilities 2011: $0Net Assets 2011: $14,0502011Assets 2012: $11,842Liabilities 2012: $0Net Assets 2012: $11,8422012Assets 2013: $8,125Liabilities 2013: $0Net Assets 2013: $8,1252013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $67,764Liabilities 2015: $0Net Assets 2015: $67,7642015Assets 2016: $110,553Liabilities 2016: $0Net Assets 2016: $110,5532016Assets 2017: $107,317Liabilities 2017: $0Net Assets 2017: $107,3172017Assets 2018: $106,156Liabilities 2018: $0Net Assets 2018: $106,1562018

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $104,6162010Expenses 2011: $191,2032011Expenses 2012: $410,5182012Revenue 2013: $382,525Expenses 2013: $386,242Net Income 2013: -$3,7172013Revenue 2014: $446,969Expenses 2014: $438,942Net Income 2014: $8,0272014Revenue 2015: $574,186Expenses 2015: $506,422Net Income 2015: $67,7642015Revenue 2016: $637,288Expenses 2016: $594,499Net Income 2016: $42,7892016Revenue 2017: $44,864Expenses 2017: $48,100Net Income 2017: -$3,2362017Revenue 2018: $36,116Expenses 2018: $37,277Net Income 2018: -$1,1612018

Highlighted filing

2014

Revenue$446,969
Expenses$438,942
Net Income$8,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$446,969
Mission and Program Overview

Mission

Provide drug and alcohol prevention

Provide drug and alcohol prevention and education and intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,125--
Rtn Earn Endowment Incm Other Fnds$8,125--
Total Assets$8,125$0▼ $8,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,125$0▼ $8,125
Total Liabilities and Net Assets / Fund Balance$8,125$0▼ $8,125
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Diane DovicoAdmin
Erin ShahlyOffice
Lori PodsiadlikOffice
Revenue and Support

Revenue Composition

Contributions and Grants
$446,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,843
Change in Net Assets
$8,027

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,577
Salaries, Compensation, and Employee Benefits$119,290
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$249,505$1,532-$249,505
Current Officers, Directors, Trustees, and Key Employees-$104,181-$104,181
Fees for Services Management-$17,000-$17,000
Payroll Taxes-$11,109-$11,109
Office Expenses-$8,000-$8,000
Fees for Services Accounting-$4,432-$4,432
Pension Plan Contributions-$4,000-$4,000
Insurance-$3,158-$3,158
Travel-$2,269-$2,269
Advertising$174--$174
Grants to Domestic Individuals$75--$75
Total Functional Expenses$282,638$156,304$0$438,942
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
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
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, Part IV, Section C, Line 19

“Copy of all documents available to the public upon request”

Filing and Contact Details

Filer

EIN
38-2486117
Phone
2485885050

Signing Officer

Name
Diane Dovico
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Denice Vitale
Phone
5867315527
Raw XML Appendix303 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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ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$446,969
Expenses
$438,942
Net income
$8,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$6.37$5.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$5.74$5.06$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.47$4.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$3.83$3.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.05