Civic Intelligence

Michigan Service Office Inc

990 • Fiscal year 2017 • EIN 38-2630307

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

85th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,514

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$66,046

Down $8,758 (-12%) from 2016

Net Assets

Up

$48,186

Up $4,798 (+11%) from 2016

Liabilities

Down

$17,860

Down $13,556 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$354,581

Down $24,979 (-6.6%) from 2016

Expenses

Down

$351,797

Down $29,980 (-7.9%) from 2016

Net Income

Up

$2,784

Up $5,001 (+226%) from 2016

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

2017

Assets$66,046
Liabilities$17,860
Net Assets$48,186
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$354,581
Expenses$351,797
Net Income$2,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$354,581
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,388$48,186▲ $4,798
Inventories for Sale or Use$49,073$35,994▼ $13,079
Cash and Non-Interest-Bearing Accounts$4,546$10,101▲ $5,555
Accounts Receivable$10,126$8,664▼ $1,462
Savings and Temporary Cash Investments$9,192$6,494▼ $2,698
Land, Buildings, and Equipment, Net$1,867$4,793▲ $2,926
Total Assets$74,804$66,046▼ $8,758
Liabilities
Accounts Payable and Accrued Expenses$22,454$13,851▼ $8,603
Unsecured Notes Loans Payable$8,962$4,009▼ $4,953
Total Liabilities$31,416$17,860▼ $13,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,388$48,186▲ $4,798
Total Liabilities and Net Assets / Fund Balance$74,804$66,046▼ $8,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,793$7,319-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Rowland-barnabyOffice ManagerPT$17,514$17,514

Board Members and Trustees

NameTitle
John SmithChair
Angela HDirector
Beth GawelDirector
Darrell MeadowsDirector
Diana R AtliffDirector
Hailey McculleyDirector
Marty KrautDirector
Ric MDirector
Robert WilliamsDirector
Roosevelt SDirector
Steve FigurskiDirector
Wendy YuilleDirector
Rita TrebbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328
Program Service Revenue
$353,474
Investment Income
$0
Other Revenue
$779
All Other Contributions
$323
Change in Net Assets
$2,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,968
Salaries, Compensation, and Employee Benefits$45,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$267,244$0$0$267,244
Occupancy$19,878$6,829$0$26,707
Other Salaries and Wages$22,120$0$0$22,120
Current Officers, Directors, Trustees, and Key Employees$4,707$14,121$0$18,828
Payroll Taxes$3,801$1,080$0$4,881
Conferences and Meetings$1,924$0$0$1,924
Insurance$1,813$0$0$1,813
Fees for Services Accounting$397$1,191$0$1,588
Depreciation Depletion$942$266$0$1,208
Information Technology$902$300$0$1,202
Office Expenses$349$837$0$1,186
Fees for Services Management$291$874$0$1,165
Travel$641$0$0$641
Fees for Services Other$20$245$0$265
Total Functional Expenses$325,793$26,004$0$351,797
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
Rita Trebble
Title
Treasurer
Phone
2485442010
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
23

Preparer

Firm
Stratus Financial Corporation
Address
211 E Livingston Rd, Highland, MI 48357
Preparer
John Hirzel
Phone
2486845353
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

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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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IRS990/PYOtherExpensesAmt0332278
IRS990/PYProgramServiceRevenueAmt0381051
IRS990/PYRevenuesLessExpensesAmt093
IRS990/PYSalariesCompEmpBnftPaidAmt049499
IRS990/PYTotalExpensesAmt0381777
IRS990/PYTotalRevenueAmt0381870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06494
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0958
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710945
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0713050
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04793
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IRS990/ScheduleORequiredInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351797
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017860
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IRS990/TotalLiabilitiesGrp/EOYAmt017860
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IRS990/TotalProgramServiceExpensesAmt0325793
IRS990/TotalProgramServiceRevenueAmt0353474
IRS990/TotalReportableCompFromOrgAmt017514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354581
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066046
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0641
IRS990/TravelGrp/TotalAmt0641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08962
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0726 LIVERNOIS
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TREBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485442010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,046
Liabilities
$17,860
Net assets
$48,186
Revenue
$354,581
Expenses
$351,797
Net income
$2,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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