Civic Intelligence

Royal Oak Prevention Coalition

990 • Fiscal year 2015 • EIN 38-2486117

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$67,764

Up $67,764 from 2014

Net Assets

Up

$67,764

Up $67,764 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$574,186

Up $127,217 (+28%) from 2014

Expenses

Up

$506,422

Up $67,480 (+15%) from 2014

Net Income

Up

$67,764

Up $59,737 (+744%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$67,764
Liabilities$0
Net Assets$67,764
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$574,186
Expenses$506,422
Net Income$67,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$574,186
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-$67,764-
Rtn Earn Endowment Incm Other Fnds-$67,764-
Total Assets$0$67,764▲ $67,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$67,764▲ $67,764
Total Liabilities and Net Assets / Fund Balance$0$67,764▲ $67,764
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane DovicoAdmin
Erin ShahlyOffice
Lori PodsiadlikOffice
Revenue and Support

Revenue Composition

Contributions and Grants
$574,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,393
Change in Net Assets
$67,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$375,965Various
Total Noncash Contributions$375,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,606
Salaries, Compensation, and Employee Benefits$124,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$312,656$22,128-$312,656
Current Officers, Directors, Trustees, and Key Employees-$112,878-$112,878
Fees for Services Management-$17,665-$17,665
Payroll Taxes-$11,938-$11,938
Occupancy-$8,000-$8,000
Fees for Services Accounting-$4,326-$4,326
Advertising$3,867--$3,867
Travel-$3,452-$3,452
Insurance-$2,444-$2,444
Information Technology-$1,919-$1,919
Total Functional Expenses$320,596$185,826$0$506,422
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

Filer Name
Royal Oak Prevention Coalition
EIN
38-2486117
Phone
2485885050
Address
1500 N STEPHENSON HWY, ROYAL OAK, MI 48067

Signing Officer

Name
Diane Dovico
Title
Director
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Slifko & Associates Inc
Address
43219 SCHOENHERR RD, STERLING HEIGHTS, MI 48313
Preparer
Denice L Vitale
Phone
5867315527
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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/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,764
Liabilities
$0
Net assets
$67,764
Revenue
$574,186
Expenses
$506,422
Net income
$67,764
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