Civic Intelligence

Southeast Michigan Community Alliance Inc.

990 • Fiscal year 2012 • EIN 38-2675191

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 10, 2013

Organization ProfileWWW.SEMCA.ORG

View Organization Page

25363 Eureka Road48180
Siviq Scores

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

Liabilities / Assets

67th percentile

0.51x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,188,682

Down $1,574,877 (-20%) from 2011

Net Assets

Up

$3,044,475

Up $331,828 (+12%) from 2011

Liabilities

Down

$3,144,207

Down $1,906,705 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,949,773

Down $10,639,207 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,383,816Liabilities 2010: $4,954,338Net Assets 2010: $3,429,4782010Assets 2011: $7,763,559Liabilities 2011: $5,050,912Net Assets 2011: $2,712,6472011Assets 2012: $6,188,682Liabilities 2012: $3,144,207Net Assets 2012: $3,044,4752012Assets 2013: $9,358,131Liabilities 2013: $5,030,151Net Assets 2013: $4,327,9802013Assets 2014: $11,061,302Liabilities 2014: $5,594,827Net Assets 2014: $5,466,4752014Assets 2015: $3,647,204Liabilities 2015: $2,880,886Net Assets 2015: $766,3182015Assets 2016: $3,171,380Liabilities 2016: $2,482,205Net Assets 2016: $689,1752016Assets 2017: $4,567,699Liabilities 2017: $3,581,890Net Assets 2017: $985,8092017Assets 2018: $5,394,764Liabilities 2018: $4,223,012Net Assets 2018: $1,171,7522018Assets 2019: $5,123,113Liabilities 2019: $4,199,098Net Assets 2019: $924,0152019Assets 2020: $4,647,458Liabilities 2020: $3,649,972Net Assets 2020: $997,4862020Assets 2021: $4,388,712Liabilities 2021: $3,460,076Net Assets 2021: $928,6362021Assets 2022: $5,372,744Liabilities 2022: $4,312,247Net Assets 2022: $1,060,4972022Assets 2023: $13,088,891Liabilities 2023: $11,794,856Net Assets 2023: $1,294,0352023Assets 2024: $12,315,677Liabilities 2024: $10,323,297Net Assets 2024: $1,992,3802024

Highlighted filing

2012

Assets$6,188,682
Liabilities$3,144,207
Net Assets$3,044,475
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $55,530,3672010Expenses 2011: $48,588,9802011Expenses 2012: $37,949,7732012Revenue 2013: $39,358,436Expenses 2013: $38,074,931Net Income 2013: $1,283,5052013Revenue 2014: $38,195,432Expenses 2014: $37,056,937Net Income 2014: $1,138,4952014Revenue 2015: $27,122,092Expenses 2015: $27,125,793Net Income 2015: -$3,7012015Revenue 2016: $23,770,929Expenses 2016: $23,848,072Net Income 2016: -$77,1432016Revenue 2017: $26,439,991Expenses 2017: $26,143,357Net Income 2017: $296,6342017Revenue 2018: $28,862,806Expenses 2018: $28,676,863Net Income 2018: $185,9432018Revenue 2019: $23,980,331Expenses 2019: $24,228,068Net Income 2019: -$247,7372019Revenue 2020: $22,409,418Expenses 2020: $22,335,947Net Income 2020: $73,4712020Revenue 2021: $22,468,533Expenses 2021: $22,537,383Net Income 2021: -$68,8502021Revenue 2022: $26,044,506Expenses 2022: $25,912,645Net Income 2022: $131,8612022Revenue 2023: $33,820,661Expenses 2023: $33,587,123Net Income 2023: $233,5382023Revenue 2024: $36,352,789Expenses 2024: $36,227,214Net Income 2024: $125,5752024

Highlighted filing

2012

Revenue-
Expenses$37,949,773
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 10, 2013
Return Version
2011v1.5
Gross Receipts
$38,281,601
Mission and Program Overview

Mission

To provide employment and training services to clients in monroe and wayne counties, exclusive of the city of detroit, though a network of service providers. Semca's mission is to provide innovative leadership to create an inclusive life-long talent and career development system that is responsive to evolving labor market demands.

Major Activities

Activity 2
To provide susbtance abuse services to clients under the u.s. Department of health and human services programs and local programs. This program generated $11,765,364 of governmental grants.
Activity 3
To provide fiduciary services to wayne county for the headstart program and to the new economy initiative for the workforce intelligence network. This program generated $2,747,982 of governmental grants.
Filing and Contact Details

Filer

EIN
38-2675191
Raw XML AppendixShowing 400 of 525 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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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047737802
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055739276
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056183807
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038741523
IRS990ScheduleA/Total170/Total0236522152
IRS990ScheduleA/TotalSupport0237050645
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0221608
IRS990ScheduleD/Equipment/Depreciation0710579
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0932187
IRS990ScheduleD/ExcessOrDeficitForYear0331828
IRS990ScheduleD/ExcessOrDeficitPerFS0331828
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal037949773
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SEMCA AND RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SEMCA AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SEMCA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SEMCA BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue037508
IRS990ScheduleD/LeaseholdImprovements/Depreciation0848400
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0885908
IRS990ScheduleD/OtherLiabilities/Amount0564247
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GOVERNMENTAL UNITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal038281601
IRS990ScheduleD/TotalExpenses037949773
IRS990ScheduleD/TotalExpensesPerForm990037949773
IRS990ScheduleD/TotalOfAmounts0564247
IRS990ScheduleD/TotalOfBookValueLandBuildings0259116
IRS990ScheduleD/TotalRevenue038281601
IRS990ScheduleD/TotalRevenuePerForm990038281601
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt037949773
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt038281601
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
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IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0140554
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,188,682
Liabilities
$3,144,207
Net assets
$3,044,475
Revenue
-
Expenses
$37,949,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.3$1.99$36.4$36.2$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$11.8$1.29$33.8$33.6$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.31$1.06$26.0$25.9$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$3.46$0.93$22.5$22.5$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$3.65$1.00$22.4$22.3$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$4.20$0.92$24.0$24.2$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$4.22$1.17$28.9$28.7$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.58$0.99$26.4$26.1$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.48$0.69$23.8$23.8$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.88$0.77$27.1$27.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.59$5.47$38.2$37.1$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.03$4.33$39.4$38.1$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.14$3.04$37.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$5.05$2.71$48.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.95$3.43$55.5