Civic Intelligence

Michigan Service Office Inc

990 • Fiscal year 2016 • EIN 38-2630307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,800

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$74,804

Down $8,611 (-10%) from 2015

Net Assets

Down

$43,388

Down $9,152 (-17%) from 2015

Liabilities

Up

$31,416

Up $541 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$379,560

Up $21,060 (+5.9%) from 2015

Expenses

Up

$381,777

Up $29,661 (+8.4%) from 2015

Net Income

Down

-$2,217

Down $8,601 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$74,804
Liabilities$31,416
Net Assets$43,388
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$379,560
Expenses$381,777
Net Income-$2,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$379,560
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
Inventories for Sale or Use$48,402$49,073▲ $671
Rtn Earn Endowment Incm Other Fnds$51,816$43,388▼ $8,428
Accounts Receivable$5,734$10,126▲ $4,392
Savings and Temporary Cash Investments$10,989$9,192▼ $1,797
Cash and Non-Interest-Bearing Accounts$16,786$4,546▼ $12,240
Land, Buildings, and Equipment, Net$780$1,867▲ $1,087
Total Assets$82,691$74,804▼ $7,887
Liabilities
Accounts Payable and Accrued Expenses$19,823$22,454▲ $2,631
Unsecured Notes Loans Payable$11,052$8,962▼ $2,090
Total Liabilities$30,875$31,416▲ $541
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,816$43,388▼ $8,428
Total Liabilities and Net Assets / Fund Balance$82,691$74,804▼ $7,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,867$7,524-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Rowland-barnabyOffice ManagerPT$24,800$24,800

Board Members and Trustees

NameTitle
Beth GawelDirector
Cleophus BradleyDirector
Darrell MeadowsDirector
Diana R AtliffDirector
Faye SandersonDirector
Frank WashingtonDirector
John SmithDirector
Kitty CoggswellDirector
Marty KrautDirector
Rita TrebbleDirector
Dave CracchioloOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$819
Program Service Revenue
$378,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$819
Change in Net Assets
$-2,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,278
Salaries, Compensation, and Employee Benefits$49,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$289,166$4,282$0$293,448
Current Officers, Directors, Trustees, and Key Employees$24,800$0$0$24,800
Comp Disqual Persons$0$24,699$0$24,699
Occupancy$20,123$0$0$20,123
Information Technology$1,846$1,846$0$3,692
Fees for Services Accounting$0$2,383$0$2,383
Insurance$1,775$0$0$1,775
Conferences and Meetings$1,224$0$0$1,224
Depreciation Depletion$519$519$0$1,038
Other Expenses$241$0$0$241
Total Functional Expenses$345,026$36,751$0$381,777
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
John Smith
Title
Chair
Phone
2485442010
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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 7846. 5257. 2589. 0.”

Form 990, Part IX, Line 24E

“Inventory adj 3146. 1573. 1573. 0.”

Form 990, Part IX, Line 24E

“State filing fee 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Cost of goods sold 282336. 282336. 0. 0.”

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0359319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358500
IRS990ScheduleA/Total509Grp/TotalAmt0359319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM IS PRESENTED AT THE MONTHLY BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 7846. 5257. 2589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY ADJ 3146. 1573. 1573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FILING FEE 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 282336. 282336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082691
IRS990/TotalAssetsEOYAmt074804
IRS990/TotalAssetsGrp/BOYAmt082691
IRS990/TotalAssetsGrp/EOYAmt074804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030875
IRS990/TotalLiabilitiesEOYAmt031416
IRS990/TotalLiabilitiesGrp/BOYAmt030875
IRS990/TotalLiabilitiesGrp/EOYAmt031416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043388
IRS990/TotalProgramServiceExpensesAmt0345026
IRS990/TotalProgramServiceRevenueAmt0378741
IRS990/TotalReportableCompFromOrgAmt024800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379560
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074804
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0726 LIVERNOIS
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485442010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0467F90403FF86470883287A72C535590A3470A55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CAFB0B09A22DC491075967130C7E17ADE3FCA73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.138.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:18:56
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/ReturnTs02017-11-15T17:19:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,804
Liabilities
$31,416
Net assets
$43,388
Revenue
$379,560
Expenses
$381,777
Net income
-$2,217
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits