Civic Intelligence

Macomb Homeless Coalition

990 • Fiscal year 2016 • EIN 38-2719602

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2018

PO Box 856MT Clemens, MI 48046-0856

(586) 213-5757

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

768%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,448

Up $64,986 (+768%) from 2015

Net Assets

Up

$47,586

Up $41,987 (+750%) from 2015

Liabilities

Up

$25,862

Up $22,999 (+803%) from 2015

Revenue

Up

$576,250

Up $148,123 (+35%) from 2015

Expenses

Up

$534,263

Up $92,686 (+21%) from 2015

Net Income

Up

$41,987

Up $55,437 (+412%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $29,299Liabilities 2010: $4,734Net Assets 2010: $24,5652010Assets 2011: $40,758Liabilities 2011: $5,636Net Assets 2011: $35,1222011Assets 2012: $203,554Liabilities 2012: $5,472Net Assets 2012: $198,0822012Assets 2013: $45,489Liabilities 2013: $4,807Net Assets 2013: $40,6822013Assets 2014: $32,739Liabilities 2014: $13,690Net Assets 2014: $19,0492014Assets 2015: $8,462Liabilities 2015: $2,863Net Assets 2015: $5,5992015Assets 2016: $73,448Liabilities 2016: $25,862Net Assets 2016: $47,5862016Assets 2017: $8,709Liabilities 2017: $93,447Net Assets 2017: -$84,7382017Assets 2018: $14,475Liabilities 2018: $64,256Net Assets 2018: -$49,7812018Assets 2019: $122,604Liabilities 2019: $4,900Net Assets 2019: $117,7042019Assets 2020: $1,704,983Liabilities 2020: $1,342,460Net Assets 2020: $362,5232020

Highlighted filing

2016

Assets$73,448
Liabilities$25,862
Net Assets$47,586

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $84,833Expenses 2010: $125,103Net Income 2010: -$40,2702010Expenses 2011: $294,4772011Expenses 2012: $450,0972012Revenue 2013: $645,845Expenses 2013: $803,245Net Income 2013: -$157,4002013Revenue 2014: $423,618Expenses 2014: $445,251Net Income 2014: -$21,6332014Revenue 2015: $428,127Expenses 2015: $441,577Net Income 2015: -$13,4502015Revenue 2016: $576,250Expenses 2016: $534,263Net Income 2016: $41,9872016Revenue 2017: $441,572Expenses 2017: $573,896Net Income 2017: -$132,3242017Revenue 2018: $687,579Expenses 2018: $652,622Net Income 2018: $34,9572018Revenue 2019: $926,464Expenses 2019: $758,979Net Income 2019: $167,4852019Revenue 2020: $4,223,182Expenses 2020: $4,038,721Net Income 2020: $184,4612020

Highlighted filing

2016

Revenue$576,250
Expenses$534,263
Net Income$41,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2018
Return Version
2016v3.1
Gross Receipts
$576,250
Mission and Program Overview

Mission

To act as an advocate for the homeless and potentially homeless in macomb county by collaborating efforts that promote and sustain self-sufficiency

The organization's mission is to act as an advocate for the homeless and potentially homeless in macomb county by collaborating efforts that promote and sustain self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,462$73,448▲ $64,986
Total Assets$8,462$73,448▲ $64,986
Liabilities
Accounts Payable and Accrued Expenses$2,863$25,862▲ $22,999
Total Liabilities$2,863$25,862▲ $22,999
Net Assets / Fund Balance
Unrestricted Net Assets$5,599$47,586▲ $41,987
Total Net Assets Fund Balance$5,599$47,586▲ $41,987
Total Liabilities and Net Assets / Fund Balance$8,462$73,448▲ $64,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jolyne BaarckPresident
Jean MarshBoard Member
Nick CiamantaroBoard Member
Paul MisevethBoard Member
Val NunnBoard Member
Kelly BidelmanSecretary
Jim PerlakiTreasurer
Melissa ColemenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,965
All Other Contributions
$15,460
Change in Net Assets
$41,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,487
Grants and Similar Amounts Paid$191,539
Other Expenses$86,237
Total Fundraising Expense$3,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,644$34,702-$231,346
Grants to Domestic Orgs$116,639--$116,639
Grants to Domestic Individuals$74,900--$74,900
Payroll Taxes$21,370$3,771-$25,141
Office Expenses$14,107$4,258-$18,365
Fees for Services Other$15,000--$15,000
Fees for Services Accounting-$11,230-$11,230
Travel$8,899$1,570-$10,469
Conferences and Meetings-$5,567$3,743$9,310
Occupancy$6,984$1,746-$8,730
Insurance$2,468$617-$3,085
Other Expenses$143$143-$286
Total Functional Expenses$465,240$65,280$3,743$534,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Youth ServicesMount Clemens, MI501c3Homeless Assistance$37,828
Macomb County Warming CenterRoseville, MI501c3Homeless Assistance$35,159
Mc Rotating Emergency Shelter TeamRoseville, MI501c3Homeless Assistance$33,650
Salvation Army-mattsWarren, MI501c3Homeless Assistance$10,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,965
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990, including all schedules and attachments, is made available to the board of directors at a board meeting. Once the return is approved by the board, the board authorizes the treasurer to sign and submit the return to the irs.

Form 990, Page 6, Part VI, Line 12C

Any member of the board who has a financial, personal, or official interest in, or conflict (or appearance of a conflict) with any matter pending before the board of such nature that it prevents or may prevent that member from acting on the matter in an impartial manner, will offer to the board to voluntarily excuse him/herself and will vacate his/her seat and refrain from discussion and voting on the matter.

Form 990, Page 6, Part VI, Line 15A

Compensation for the director is reviewed and approved by the board

Form 990, Page 6, Part VI, Line 15B

Compensation for officers and key employees is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Macomb Homeless Coalition
EIN
38-2719602
Phone
5862135757
Address
PO BOX 856, MT CLEMENS, MI 48046-0856

Signing Officer

Name
Jim Perlaki
Title
Treasurer
Phone
5862135757
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolyne Baarck
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
Joseph Brandenburg
Phone
5862638200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various other programs to help the homeless of macomb county

Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/RecipientTable/CashGrantAmt035159
IRS990ScheduleI/RecipientTable/CashGrantAmt133650
IRS990ScheduleI/RecipientTable/CashGrantAmt237828
IRS990ScheduleI/RecipientTable/CashGrantAmt310002
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOMB COUNTY WARMING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MC ROTATING EMERGENCY SHELTER TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPREHENSIVE YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALVATION ARMY-MATTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 53
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120415 ERIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 CROCKER SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt324140 MOUND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WARREN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS TO HELP THE HOMELESS OF MACOMB COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT A BOARD MEETING. ONCE THE RETURN IS APPROVED BY THE BOARD, THE BOARD AUTHORIZES THE TREASURER TO SIGN AND SUBMIT THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE BOARD WHO HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN, OR CONFLICT (OR APPEARANCE OF A CONFLICT) WITH ANY MATTER PENDING BEFORE THE BOARD OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO THE BOARD TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL VACATE HIS/HER SEAT AND REFRAIN FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08462
IRS990/TotalAssetsEOYAmt073448
IRS990/TotalAssetsGrp/BOYAmt08462
IRS990/TotalAssetsGrp/EOYAmt073448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563285
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863
IRS990/TotalLiabilitiesEOYAmt025862
IRS990/TotalLiabilitiesGrp/BOYAmt02863
IRS990/TotalLiabilitiesGrp/EOYAmt025862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047586
IRS990/TotalOtherProgSrvcExpenseAmt077905
IRS990/TotalProgramServiceExpensesAmt0465240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073448
IRS990/TravelGrp/ManagementAndGeneralAmt01570
IRS990/TravelGrp/ProgramServicesAmt08899
IRS990/TravelGrp/TotalAmt010469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 856
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MACOMBHOMELESSCOALITION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862135757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382719602
ReturnHeader/Filer/PhoneNum05862135757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 856
ReturnHeader/Filer/USAddress/CityNm0MT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480460856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5C390C0AAFFE8EDB6B3CC870CF8E61A1E914C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5C390C0AAFFE8EDB6B3CC870CF8E61A1E914C95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382133874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042550 GARFIELD RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480381644
ReturnHeader/PreparerPersonGrp/PhoneNum05862638200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BRANDENBURG
ReturnHeader/ReturnTs02018-07-09T08:36:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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