Civic Intelligence

Michigan Service Office Inc

990 • Fiscal year 2015 • EIN 38-2630307

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
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

0.37x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,460

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$83,415

Up $16,739 (+25%) from 2014

Net Assets

Up

$52,540

Up $7,143 (+16%) from 2014

Liabilities

Up

$30,875

Up $9,596 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$358,500

Up $250,239 (+231%) from 2014

Expenses

Up

$352,116

Up $246,181 (+232%) from 2014

Net Income

Up

$6,384

Up $4,058 (+174%) from 2014

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

2015

Assets$83,415
Liabilities$30,875
Net Assets$52,540
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$358,500
Expenses$352,116
Net Income$6,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$358,500
Mission and Program Overview

Mission

The primary purpose is to provide

The primary purpose is to provide service and assistance to the unicorporated association of individuals in the southeastern michigan are who consider themselves members of the followship of narcotics anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,403$52,540▲ $7,137
Inventories for Sale or Use$34,475$48,402▲ $13,927
Cash and Non-Interest-Bearing Accounts$17,451$16,376▼ $1,075
Savings and Temporary Cash Investments$9,870$11,398▲ $1,528
Accounts Receivable$4,869$5,734▲ $865
Land, Buildings, and Equipment, Net$6$1,505▲ $1,499
Total Assets$66,671$83,415▲ $16,744
Liabilities
Accounts Payable and Accrued Expenses$16,403$19,823▲ $3,420
Unsecured Notes Loans Payable$4,865$11,052▲ $6,187
Total Liabilities$21,268$30,875▲ $9,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,403$52,540▲ $7,137
Total Liabilities and Net Assets / Fund Balance$66,671$83,415▲ $16,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,505$6,111-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth GawelDirectorPT$23,460$23,460

Board Members and Trustees

NameTitle
Cleophus BradleyDirector
Darrell MeadowsDirector
Diana R AtliffDirector
Faye SandersonDirector
Frank WashingtonDirector
John SmithDirector
Kitty CoggswellDirector
Marty KrautDirector
Rita TrebbleDirector
Dana Rowland-barnabyOffice Manager
Dave CracchioloOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$958
Program Service Revenue
$357,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$958
Change in Net Assets
$6,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,595
Salaries, Compensation, and Employee Benefits$43,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$264,723$3,229$0$267,952
Current Officers, Directors, Trustees, and Key Employees$23,640$0$0$23,640
Occupancy$20,620$0$0$20,620
Other Salaries and Wages$0$16,338$0$16,338
Fees for Services Accounting$5,427$888$0$6,315
Payroll Taxes$3,543$0$0$3,543
Information Technology$1,095$1,095$0$2,190
Insurance$1,697$0$0$1,697
Office Expenses$803$802$0$1,605
Conferences and Meetings$1,250$0$0$1,250
Depreciation Depletion$0$375$0$375
Other Expenses$146$146$0$292
Interest$0$69$0$69
Total Functional Expenses$327,129$24,987$0$352,116
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
Yes
Audit committee
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
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
Treasurer
Phone
2485442010
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cracchiolo
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
23

Preparer

Firm
Stratus Financial Corporation
Address
211 E Livingston Rd, Highland, MI 48357
Preparer
Tonda M Olds
Phone
2486845353
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft form is presented at the monthly board meeting for review.”

Form 990, Part IX, Line 24E

“Utilities 6069. 4046. 2023. 0.”

Form 990, Part IX, Line 24E

“Theft loss 355. 355. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1186. 0. 1186. 0.”

Form 990, Part IX, Line 24E

“State filing fee 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Cost of gods sold 260322. 260322. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 6069. 4046. 2023. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEFT LOSS 355. 355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1186. 0. 1186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEE 20. 0. 20. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066671
IRS990/TotalAssetsEOYAmt083415
IRS990/TotalAssetsGrp/BOYAmt066671
IRS990/TotalAssetsGrp/EOYAmt083415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021268
IRS990/TotalLiabilitiesEOYAmt030875
IRS990/TotalLiabilitiesGrp/BOYAmt021268
IRS990/TotalLiabilitiesGrp/EOYAmt030875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052540
IRS990/TotalProgramServiceExpensesAmt0327129
IRS990/TotalProgramServiceRevenueAmt0357542
IRS990/TotalReportableCompFromOrgAmt023460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358500
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083415
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04865
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020633 LOCKWOOD STREET
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048180
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRACCHIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485442010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerFirmName/BusinessNameLine1Txt0STRATUS FINANCIAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E Livingston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02486845353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONDA M OLDS
ReturnHeader/ReturnTs02016-11-15T14:50:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$83,415
Liabilities
$30,875
Net assets
$52,540
Revenue
$358,500
Expenses
$352,116
Net income
$6,384
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