Civic Intelligence

Michigan Service Office

990 • Fiscal year 2013 • EIN 38-2630307

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileWWW.MICHIGAN-NA.ORG
726 LivernoisFerndale, MI 48220

(248) 544-2010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$74,880

Up $14,905 (+25%) from 2012

Net Assets

Up

$43,071

Up $4,274 (+11%) from 2012

Liabilities

Up

$31,809

Up $10,631 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

$98,478

No earlier filing loaded for comparison.

Expenses

Down

$94,204

Down $2,159 (-2.2%) from 2012

Net Income

$4,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2011: $59,740Liabilities 2011: $19,728Net Assets 2011: $40,0122011Assets 2012: $59,975Liabilities 2012: $21,178Net Assets 2012: $38,7972012Assets 2013: $74,880Liabilities 2013: $31,809Net Assets 2013: $43,0712013Assets 2014: $66,676Liabilities 2014: $21,279Net Assets 2014: $45,3972014Assets 2015: $83,415Liabilities 2015: $30,875Net Assets 2015: $52,5402015Assets 2016: $74,804Liabilities 2016: $31,416Net Assets 2016: $43,3882016Assets 2017: $66,046Liabilities 2017: $17,860Net Assets 2017: $48,1862017

Highlighted filing

2013

Assets$74,880
Liabilities$31,809
Net Assets$43,071
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $94,287Expenses 2011: $88,642Net Income 2011: $5,6452011Expenses 2012: $96,3632012Revenue 2013: $98,478Expenses 2013: $94,204Net Income 2013: $4,2742013Revenue 2014: $108,261Expenses 2014: $105,935Net Income 2014: $2,3262014Revenue 2015: $358,500Expenses 2015: $352,116Net Income 2015: $6,3842015Revenue 2016: $379,560Expenses 2016: $381,777Net Income 2016: -$2,2172016Revenue 2017: $354,581Expenses 2017: $351,797Net Income 2017: $2,7842017

Highlighted filing

2013

Revenue$98,478
Expenses$94,204
Net Income$4,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$315,608
Mission and Program Overview

Mission

12 STEP SUPPORT GROUP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$35,509$51,398▲ $15,889
Cash and Non-Interest-Bearing Accounts$11,521$9,907▼ $1,614
Savings and Temporary Cash Investments$7,280$8,483▲ $1,203
Accounts Receivable$5,550$5,073▼ $477
Land, Buildings, and Equipment, Net$115$19▼ $96
Total Assets$59,975$74,880▲ $14,905
Liabilities
Accounts Payable and Accrued Expenses$17,736$28,585▲ $10,849
Other Liabilities$3,442$3,224▼ $218
Total Liabilities$21,178$31,809▲ $10,631
Net Assets / Fund Balance
Unrestricted Net Assets$38,797$43,071▲ $4,274
Total Net Assets Fund Balance$38,797$43,071▲ $4,274
Total Liabilities and Net Assets / Fund Balance$59,975$74,880▲ $14,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19$6,097$6,116
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cleophus BradleyChairperson
Michael HovsepianCo-chair
Charles JohnsonDirector
Darrell MeadowsDirector
Ed BorkowskiDirector
Frank WashingtonDirector
Laverne Harper-mcglothianDirector
Marty DevittDirector
Rita TrebbleDirector
Wendell CurtisDirector
Steven FigurskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$98,287
All Other Contributions
$188
Change in Net Assets
$4,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,876
Salaries, Compensation, and Employee Benefits$38,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,340$6,009-$35,349
Office Expenses$26,134$995-$27,129
Occupancy$23,818$593-$24,411
Payroll Taxes$2,473$506-$2,979
Insurance$2,592--$2,592
Fees for Services Accounting$764$85-$849
Other Expenses$515$57-$572
Information Technology$206--$206
Depreciation Depletion$97--$97
Royalties$20--$20
Total Functional Expenses$85,959$8,245$0$94,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,762
Comerica Mastercard$758
Sales Tax Payable$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Chairperson reviews form 990 and all schedules prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2630307
Phone
2485442010

Signing Officer

Name
Cleophus Bradley
Title
Chairperson
Phone
2485442010
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
5

Preparer

Preparer
Christine a Bombard
Phone
5862867300
Raw XML Appendix380 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMERICA MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019
IRS990ScheduleD/TotalLiabilityAmt03224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRPERSON REVIEWS FORM 990 AND ALL SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059975
IRS990/TotalAssetsEOYAmt074880
IRS990/TotalAssetsGrp/BOYAmt059975
IRS990/TotalAssetsGrp/EOYAmt074880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085959
IRS990/TotalFunctionalExpensesGrp/TotalAmt094204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021178
IRS990/TotalLiabilitiesEOYAmt031809
IRS990/TotalLiabilitiesGrp/BOYAmt021178
IRS990/TotalLiabilitiesGrp/EOYAmt031809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043071
IRS990/TotalProgramServiceExpensesAmt085959
IRS990/TotalRevenueGrp/ExclusionAmt02683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043071
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MICHIGAN-NA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEOPHUS BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02485442010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN SERVICE OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382630307
ReturnHeader/Filer/PhoneNum02485442010
ReturnHeader/Filer/USAddress/AddressLine10726 LIVERNOIS
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A BOMBARD
ReturnHeader/ReturnTs02014-05-22T14:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,880
Liabilities
$31,809
Net assets
$43,071
Revenue
$98,478
Expenses
$94,204
Net income
$4,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.48$3.55$3.52$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.31$0.43$3.80$3.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.53$3.59$3.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$0.96
2011Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$0.94$0.89$0.06