Civic Intelligence

Michigan Science Olympiad M S O

990EZ • Fiscal year 2014 • EIN 38-2677229

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.mi-so.org
36718 Ridgecroft DrSt Clr Shores, MI 48312

(586) 292-1905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$92,510

Down $27,372 (-23%) from 2013

Net Assets

$92,510

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$73,180

Down $22,115 (-23%) from 2013

Expenses

Up

$100,552

Up $51,307 (+104%) from 2013

Net Income

Down

-$27,372

Down $73,422 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $122,506Liabilities 2011: $26,0872011Assets 2012: $116,041Liabilities 2012: $35,6612012Assets 2013: $119,882Liabilities 2013: $02013Assets 2014: $92,510Liabilities 2014: $0Net Assets 2014: $92,5102014Assets 2015: $137,192Liabilities 2015: $0Net Assets 2015: $137,1922015Assets 2016: $153,435Liabilities 2016: $0Net Assets 2016: $153,4352016Assets 2017: $171,522Liabilities 2017: $0Net Assets 2017: $171,5222017Assets 2018: $180,490Liabilities 2018: $0Net Assets 2018: $180,4902018Assets 2019: $200,925Liabilities 2019: $0Net Assets 2019: $200,9252019Assets 2020: $224,973Liabilities 2020: $0Net Assets 2020: $224,9732020Assets 2021: $209,883Liabilities 2021: $0Net Assets 2021: $209,8832021Assets 2022: $185,146Liabilities 2022: $02022Assets 2023: $166,575Liabilities 2023: $02023Assets 2024: $222,525Net Assets 2024: $222,5252024

Highlighted filing

2014

Assets$92,510
Liabilities$0
Net Assets$92,510
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $85,237Expenses 2011: $98,815Net Income 2011: -$13,5782011Revenue 2012: $80,550Expenses 2012: $96,257Net Income 2012: -$15,7072012Revenue 2013: $95,295Expenses 2013: $49,245Net Income 2013: $46,0502013Revenue 2014: $73,180Expenses 2014: $100,552Net Income 2014: -$27,3722014Revenue 2015: $146,271Expenses 2015: $136,840Net Income 2015: $9,4312015Revenue 2016: $129,858Expenses 2016: $113,615Net Income 2016: $16,2432016Revenue 2017: $114,138Expenses 2017: $96,051Net Income 2017: $18,0872017Revenue 2018: $107,272Expenses 2018: $98,304Net Income 2018: $8,9682018Revenue 2019: $119,294Expenses 2019: $98,859Net Income 2019: $20,4352019Revenue 2020: $98,117Expenses 2020: $74,069Net Income 2020: $24,0482020Revenue 2021: $22,303Expenses 2021: $37,394Net Income 2021: -$15,0912021Revenue 2022: $85,759Expenses 2022: $110,496Net Income 2022: -$24,7372022Revenue 2023: $105,051Expenses 2023: $123,622Net Income 2023: -$18,5712023Revenue 2024: $160,743Expenses 2024: $104,793Net Income 2024: $55,9502024

Highlighted filing

2014

Revenue$73,180
Expenses$100,552
Net Income-$27,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v4.0
Gross Receipts
$73,760
Mission and Program Overview

Mission

Promote and improve student knowledge in all sciences

Program Services

DescriptionGrantsExpenses
Promotion of 15 regional tournaments in which 400 Michigan secondary schools participated. Expenses include trophies, medals, travel reimbursements for tournament officals, coaches training and workshops$5,166$52,563
Organizing and executing the state tournament for the top 96 teams. Expenses include facilities rental, hotel, meals and supply costs for the tournament.-$28,314
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ANDERSONState DirectorPT$3,200-$3,200
ELIZABETH WESTMembership DirectorPT$3,200-$3,200
HARRIET MOULDEROutreach DirectorPT$2,000-$2,000
MICHELLE SVOBADATreasurer-$0--
ELEANOR SHEPOSHSecretary-$0--
Filing and Contact Details

Filer

EIN
38-2677229
Phone
5862921905

Signing Officer

Name
Regina Zibuck
Title
State Director
Phone
5862921905
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Hayden
Phone
8105808990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants to schools to attend tournaments regional various schools none 3232. Grants to individuals to attend tournaments regional 1934.”

Form 990EZ, Part I, Line 16

“National membership fees 29020. Coaches workshop 2745. Conference fees 310. Regional tournament expenses 30432. State tournament expenses 13805. Promotional gifts 1641. Insurance 518. Office supplies 482. Website 265. Meals 473. Travel 2412. Fees 75.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05867465871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024399 Sherbeck Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clinton Township
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092510
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt0580
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119882
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01854
IRS990EZ/GrossReceiptsAmt073760
IRS990EZ/GrossSalesOfInventoryAmt02434
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059452
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092510
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET MOULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SVOBADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELEANOR SHEPOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0State Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Outreach Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and improve student knowledge in all sciences
IRS990EZ/PrintingPublicationsPostageAmt0858
IRS990EZ/ProgramServiceRevenueAmt06540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of 15 regional tournaments in which 400 Michigan secondary schools participated. Expenses include trophies, medals, travel reimbursements for tournament officals, coaches training and workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organizing and executing the state tournament for the top 96 teams. Expenses include facilities rental, hotel, meals and supply costs for the tournament.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100552
IRS990EZ/TotalProgramServiceExpensesAmt080877
IRS990EZ/TotalRevenueAmt073180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mi-so.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073426
IRS990ScheduleA/Total509Grp/TotalAmt073426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO SCHOOLS TO ATTEND TOURNAMENTS REGIONAL VARIOUS SCHOOLS NONE 3232. GRANTS TO INDIVIDUALS TO ATTEND TOURNAMENTS REGIONAL 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL MEMBERSHIP FEES 29020. COACHES WORKSHOP 2745. CONFERENCE FEES 310. REGIONAL TOURNAMENT EXPENSES 30432. STATE TOURNAMENT EXPENSES 13805. PROMOTIONAL GIFTS 1641. INSURANCE 518. OFFICE SUPPLIES 482. WEBSITE 265. MEALS 473. TRAVEL 2412. FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ZIBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05862921905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Michigan Science Olympiad
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382677229
ReturnHeader/Filer/PhoneNum05862921905
ReturnHeader/Filer/USAddress/AddressLine1036718 Ridgecroft Dr
ReturnHeader/Filer/USAddress/City0Sterling Heights
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael D Hayden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015454 Almont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Allenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480023003
ReturnHeader/PreparerPersonGrp/PhoneNum08105808990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T15:16:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,510
Liabilities
$0
Net assets
$92,510
Revenue
$73,180
Expenses
$100,552
Net income
-$27,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.61$1.05$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.05$1.24$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$0.86$1.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.22$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.98$0.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.19$0.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.07$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.14$0.96$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.30$1.14$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.46$1.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.73$1.01$0.27
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.95$0.49$0.46
2012Summary only. Only limited summary data is available for this year.$1.16$0.36$0.81$0.96$0.16
2011Summary only. Only limited summary data is available for this year.$1.23$0.26$0.85$0.99$0.14