Civic Intelligence

Macomb Homeless Coalition

990 • Fiscal year 2018 • EIN 38-2719602

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.MACOMBHOMELESSCOALITION.COM
PO Box 856Mount 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

99th percentile

4.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,888

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,475

Up $5,766 (+66%) from 2017

Net Assets

Up

-$49,781

Up $34,957 (+41%) from 2017

Liabilities

Down

$64,256

Down $29,191 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$687,579

Up $246,007 (+56%) from 2017

Expenses

Up

$652,622

Up $78,726 (+14%) from 2017

Net Income

Up

$34,957

Up $167,281 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$14,475
Liabilities$64,256
Net Assets-$49,781
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$687,579
Expenses$652,622
Net Income$34,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$687,579
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$8,709$14,475▲ $5,766
Total Assets$8,709$14,475▲ $5,766
Liabilities
Accounts Payable and Accrued Expenses$93,447$64,256▼ $29,191
Total Liabilities$93,447$64,256▼ $29,191
Net Assets / Fund Balance
Unrestricted Net Assets$-84,738$-49,781▲ $34,957
Total Net Assets Fund Balance$-84,738$-49,781▲ $34,957
Total Liabilities and Net Assets / Fund Balance$8,709$14,475▲ $5,766
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn Theriot-merchantExecutive DiFT$77,888$77,888

Board Members and Trustees

NameTitle
Jolyne BaarckPresident
Jean MarshBoard Member
Keith BraunBoard Member
Michael FerronBoard Member
Paul MisevethBoard Member
Val NunnBoard Member
Jim PerlakiTreasurer
Melissa ColemenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,970
All Other Contributions
$24,519
Change in Net Assets
$34,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,421
Grants and Similar Amounts Paid$248,181
Other Expenses$99,020
Total Fundraising Expense$7,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,818$37,909-$252,727
Grants to Domestic Orgs$146,486--$146,486
Grants to Domestic Individuals$101,695--$101,695
Payroll Taxes$44,790$7,904-$52,694
Office Expenses$31,180$8,723-$39,903
Travel$13,701$2,488-$16,189
Conferences and Meetings-$6,398$7,259$13,657
Occupancy$9,328$2,332-$11,660
Fees for Services Accounting-$6,875-$6,875
Insurance$3,919$980-$4,899
Other Expenses$35$35-$70
Total Functional Expenses$570,787$74,576$7,259$652,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Youth ServicesMount Clemens, MI501c3Homeless Assistance$52,839
Salvation Army-mattsWarren, MI501c3Homeless Assistance$37,231
Mc Rotating Emergency Shelter TeamRoseville, MI501c3Homeless Assistance$31,566
Macomb County Warming CenterRoseville, MI501c3Homeless Assistance$24,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$15,305$15,305-$15,305
Total Events$15,305$15,305-$15,305
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, MOUNT CLEMENS, MI 48046-0856

Signing Officer

Name
Jim Perlaki
Title
Treasurer
Phone
5862135757
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolyne Baarck
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8

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”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER SPECIFIC ASSISTANCE
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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
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120415 ERIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 CROCKER SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt324140 MOUND ROAD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEVILLE
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570787
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IRS990/TotalLiabilitiesGrp/BOYAmt093447
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49781
IRS990/TotalOtherProgSrvcExpenseAmt0215282
IRS990/TotalOtherProgSrvcGrantAmt015616
IRS990/TotalProgramServiceExpensesAmt0570787
IRS990/TotalReportableCompFromOrgAmt077888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08709
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IRS990/TravelGrp/ManagementAndGeneralAmt02488
IRS990/TravelGrp/ProgramServicesAmt013701
IRS990/TravelGrp/TotalAmt016189
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IRS990/WebsiteAddressTxt0WWW.MACOMBHOMELESSCOALITION.COM
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862135757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
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ReturnHeader/Filer/PhoneNum05862135757
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.104.181.226
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:59
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/PreparationDt02019-08-06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,475
Liabilities
$64,256
Net assets
-$49,781
Revenue
$687,579
Expenses
$652,622
Net income
$34,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.70$1.34$0.36$4.22$4.04$0.18
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.93$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.69$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.44$0.57$0.13
2016Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.58$0.53$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.43$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.42$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.65$0.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.45
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.29
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.08$0.13$0.04