Civic Intelligence

Michigan Service Office Inc

990 • Fiscal year 2014 • EIN 38-2630307

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

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

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$66,676

Down $8,204 (-11%) from 2013

Net Assets

Up

$45,397

Up $2,326 (+5.4%) from 2013

Liabilities

Down

$21,279

Down $10,530 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$108,261

Up $9,783 (+9.9%) from 2013

Expenses

Up

$105,935

Up $11,731 (+12%) from 2013

Net Income

Down

$2,326

Down $1,948 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$66,676
Liabilities$21,279
Net Assets$45,397
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$108,261
Expenses$105,935
Net Income$2,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$326,647
Mission and Program Overview

Mission

The primary purpose is to provide

12 STEP SUPPORT GROUP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$51,398$34,475▼ $16,923
Cash and Non-Interest-Bearing Accounts$9,907$17,636▲ $7,729
Savings and Temporary Cash Investments$8,483$9,686▲ $1,203
Accounts Receivable$5,073$4,869▼ $204
Land, Buildings, and Equipment, Net$19$10▼ $9
Total Assets$74,880$66,676▼ $8,204
Liabilities
Accounts Payable and Accrued Expenses$28,585$16,414▼ $12,171
Other Liabilities$3,224$4,865▲ $1,641
Total Liabilities$31,809$21,279▼ $10,530
Net Assets / Fund Balance
Unrestricted Net Assets$43,071$45,397▲ $2,326
Total Net Assets Fund Balance$43,071$45,397▲ $2,326
Total Liabilities and Net Assets / Fund Balance$74,880$66,676▼ $8,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5$6,111$6,116
Other Land Buildings$5$6,111$6,116
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dave CracchioloChair
Bill KernerCo-chair
Cleophus BDirector
Darrell MeadowsDirector
Frank WashingtonDirector
John SDirector
Kitty CDirector
Laverne Harper-mcglothianDirector
Marty KDirector
Steven FigurskiDirector
Basil BCo-treasurer
Ed TheoneMerchandise
Rita TrebblePersonnel Ch
Terry OTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$102,523
All Other Contributions
$5,735
Change in Net Assets
$2,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,220
Salaries, Compensation, and Employee Benefits$43,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,466$6,854-$40,320
Office Expenses$25,749$2,171-$27,920
Occupancy$23,962$609-$24,571
Information Technology$5,939--$5,939
Payroll Taxes$2,818$577-$3,395
Insurance$1,643--$1,643
Other Expenses$976$108-$1,084
Fees for Services Accounting$926$103-$1,029
Royalties$20--$20
Depreciation Depletion$14--$14
Total Functional Expenses$95,513$10,422$0$105,935
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$2,774
Comerica Mastercard$1,260
Sales Tax Payable$831
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

Filer Name
Michigan Service Office Inc
EIN
38-2630307
Phone
2485442010
Address
726 LIVERNOIS, FERNDALE, MI 48220

Signing Officer

Name
David Cracchiolo
Title
Chairperson
Phone
2485442010
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christine a Bombard
Phone
5862867300
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261889
IRS990ScheduleA/Total509Grp/TotalAmt01510317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMERICA MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010
IRS990ScheduleD/TotalLiabilityAmt04865
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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
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IRS990/TotalAssetsEOYAmt066676
IRS990/TotalAssetsGrp/BOYAmt074880
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IRS990/TotalContributionsAmt05735
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031809
IRS990/TotalLiabilitiesEOYAmt021279
IRS990/TotalLiabilitiesGrp/BOYAmt031809
IRS990/TotalLiabilitiesGrp/EOYAmt021279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045397
IRS990/TotalProgramServiceExpensesAmt095513
IRS990/TotalRevenueGrp/ExclusionAmt02443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108261
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066676
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045397
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MICHIGAN-NA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRACCHIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02485442010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN SERVICE OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382630307
ReturnHeader/Filer/PhoneNum02485442010
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 LIVERNOIS
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A BOMBARD
ReturnHeader/ReturnTs02015-05-07T14:24:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$66,676
Liabilities
$21,279
Net assets
$45,397
Revenue
$108,261
Expenses
$105,935
Net income
$2,326
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