Civic Intelligence

Michigan Job Training Partnership Assoc

990 • Fiscal year 2017 • EIN 38-2736154

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.MICHIGANWORKS.ORG
2500 Kerry St Ste 210Lansing, MI 48912

(517) 371-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,419

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,259,697

Up $164,938 (+15%) from 2016

Net Assets

Up

$708,804

Up $85,139 (+14%) from 2016

Liabilities

Up

$550,893

Up $79,799 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$1,537,637

Down $26,596 (-1.7%) from 2016

Expenses

Down

$1,452,498

Down $56,314 (-3.7%) from 2016

Net Income

Up

$85,139

Up $29,718 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $851,552Liabilities 2011: $470,167Net Assets 2011: $381,3852011Assets 2012: $1,051,769Liabilities 2012: $454,238Net Assets 2012: $597,5312012Assets 2013: $905,622Liabilities 2013: $305,341Net Assets 2013: $600,2812013Assets 2014: $987,798Liabilities 2014: $410,949Net Assets 2014: $576,8492014Assets 2015: $1,006,978Liabilities 2015: $438,734Net Assets 2015: $568,2442015Assets 2016: $1,094,759Liabilities 2016: $471,094Net Assets 2016: $623,6652016Assets 2017: $1,259,697Liabilities 2017: $550,893Net Assets 2017: $708,8042017Assets 2018: $1,138,062Liabilities 2018: $521,609Net Assets 2018: $616,4532018Assets 2019: $1,185,243Liabilities 2019: $556,434Net Assets 2019: $628,8092019Assets 2020: $1,189,115Liabilities 2020: $527,352Net Assets 2020: $661,7632020Assets 2021: $1,398,719Liabilities 2021: $657,295Net Assets 2021: $741,4242021Assets 2022: $1,481,518Liabilities 2022: $555,587Net Assets 2022: $925,9312022Assets 2023: $2,157,751Liabilities 2023: $803,290Net Assets 2023: $1,354,4612023Assets 2024: $2,478,796Liabilities 2024: $871,749Net Assets 2024: $1,607,0472024

Highlighted filing

2017

Assets$1,259,697
Liabilities$550,893
Net Assets$708,804
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,339,0552011Revenue 2012: $1,371,010Expenses 2012: $1,154,864Net Income 2012: $216,1462012Revenue 2013: $1,323,806Expenses 2013: $1,321,056Net Income 2013: $2,7502013Revenue 2014: $1,367,085Expenses 2014: $1,390,517Net Income 2014: -$23,4322014Revenue 2015: $1,406,822Expenses 2015: $1,415,428Net Income 2015: -$8,6062015Revenue 2016: $1,564,233Expenses 2016: $1,508,812Net Income 2016: $55,4212016Revenue 2017: $1,537,637Expenses 2017: $1,452,498Net Income 2017: $85,1392017Revenue 2018: $1,577,244Expenses 2018: $1,669,595Net Income 2018: -$92,3512018Revenue 2019: $1,613,680Expenses 2019: $1,601,322Net Income 2019: $12,3582019Revenue 2020: $1,538,000Expenses 2020: $1,505,046Net Income 2020: $32,9542020Revenue 2021: $1,480,119Expenses 2021: $1,409,603Net Income 2021: $70,5162021Revenue 2022: $1,843,953Expenses 2022: $1,789,341Net Income 2022: $54,6122022Revenue 2023: $2,167,543Expenses 2023: $1,908,975Net Income 2023: $258,5682023Revenue 2024: $2,875,748Expenses 2024: $2,701,987Net Income 2024: $173,7612024

Highlighted filing

2017

Revenue$1,537,637
Expenses$1,452,498
Net Income$85,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,537,637
Mission and Program Overview

Mission

Provide training and staff support to enhance technical skills, knowledge, and ability to better serve the work force community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,171$928,679▲ $126,508
Cash and Non-Interest-Bearing Accounts$229,051$225,459▼ $3,592
Prepaid Expenses and Deferred Charges$34,873$52,666▲ $17,793
Accounts Receivable$9,959$34,127▲ $24,168
Land, Buildings, and Equipment, Net$18,705$12,797▼ $5,908
Receivables From Officers Etc-$5,969-
Total Assets$1,094,759$1,259,697▲ $164,938
Liabilities
Deferred Revenue$448,577$491,909▲ $43,332
Accounts Payable and Accrued Expenses$22,517$58,984▲ $36,467
Total Liabilities$471,094$550,893▲ $79,799
Net Assets / Fund Balance
Unrestricted Net Assets$623,665$708,804▲ $85,139
Total Net Assets Fund Balance$623,665$708,804▲ $85,139
Total Liabilities and Net Assets / Fund Balance$1,094,759$1,259,697▲ $164,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,797$115,031$127,828
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Luann DunsfordCEO$110,396$11,023$121,419

Board Members and Trustees

NameTitle
Abdul HaidousMember
Ben DamerowMember
Bob ShowersMember
Carl E RuthMember
Cheryl ClarkMember
Chris ChristensenMember
Chris RandallMember
Chris RishkoMember
Christina PitoniakMember
Cynthia PaskyMember
D JAY O'FARRELLMember
Dan WortmanMember
Dave SmithMember
Deborah Smith-olsonMember
Edythe Hatter-williamsMember
Gary FedusMember
Gerald CorkinMember
Gregory PitoniakMember
Hannah CostelloMember
Jacob MaasMember
Jane DotyMember
Jay JacobsMember
Jeanette LeaheyMember
Jeffrey DonofrioMember
Jennifer LlewellynMember
Jody KerbysonMember
John BierbusseMember
John WallaceMember
Karol BoltonMember
L Brooks PattersonMember
Larry EmigMember
Leanne PandurenMember
Lisa GodfreyMember
Marcus JamesMember
Marisue MoreauMember
Mark BerdanMember
Mark MassicotteMember
Matt MccauleyMember
Nicole Sherard-freemanMember
Paul GriffithMember
Robert WomackMember
Sheryl CoyneMember
Stephanie MooreMember
Todd GustafsonMember
William RaymondMember
William SleightMember
Charlotte MahoneyMember / CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,506,094
Investment Income
$2,587
Other Revenue
$28,956
Change in Net Assets
$85,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,637
Total Revenue per Audited Statements
$1,537,637
Total Revenue per Form 990
$1,537,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,587
Salaries, Compensation, and Employee Benefits$724,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,157$31,905-$475,062
Conferences and Meetings$178,250$626-$178,876
Current Officers, Directors, Trustees, and Key Employees$112,653$8,766-$121,419
Occupancy$71,975$13,804-$85,779
Other Employee Benefits$74,129$5,290-$79,419
Office Expenses$59,361$16,084-$75,445
Payroll Taxes$45,811$3,200-$49,011
Fees for Services Other$42,055$1,194-$43,249
Travel$23,423$15,223-$38,646
All Other Expenses$18,266$18,673-$36,939
Other Expenses$8,069$14,849-$22,918
Depreciation Depletion$5,909--$5,909
Fees for Services Accounting-$4,775-$4,775
Total Functional Expenses$1,288,099$164,399$0$1,452,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,498
Total Expenses per Audited Statements$1,452,498
Total Expenses per Form 990$1,452,498
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,969-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The executive director and the board members review the form 990 for accuracy before it is filed.”

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

“Conflict of interest disclosures are signed annually. Contracts are reviewed on a continuing basis to ensure the policy is followed.”

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

“The board of directors decides the compensation for the ceo. Their decision is based on comparability data and the effectiveness of the position.”

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

“The ceo decides the compensation for all other staff members. The ceo's decision is based on comparability data and the effectiveness of the staff member's position.”

Form 990, Page 6, Part VI, Line 19

“Governming documents are available upon request. The request must be made in person or in writing. Requested documents are available within 10 business days at a cost of 0.20 per page.”

Filing and Contact Details

Filer

Filer Name
Michigan Job Training
EIN
38-2736154
Phone
5173711100
Address
2500 KERRY ST STE 210, LANSING, MI 48912
Doing Business As
Michigan Works Association

Signing Officer

Name
Luann Dunsford
Title
CEO
Phone
5173711100
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Dunsford
Formed
1987
Legal Domicile
Mi
Voting Board Members
47
Independent Board Members
47
Employees
10
Volunteers
56

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2017 and 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2017 and 2016, the organizations federal tax returns generally remain open for the last three years.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,697
Liabilities
$550,893
Net assets
$708,804
Revenue
$1,537,637
Expenses
$1,452,498
Net income
$85,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.87$1.61$2.88$2.70$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.80$1.35$2.17$1.91$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.56$0.93$1.84$1.79$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.66$0.74$1.48$1.41$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.53$0.66$1.54$1.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.56$0.63$1.61$1.60$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.52$0.62$1.58$1.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.55$0.71$1.54$1.45$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.47$0.62$1.56$1.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.44$0.57$1.41$1.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$1.37$1.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$1.32$1.32$0.00
2012Summary only. Only limited summary data is available for this year.$1.05$0.45$0.60$1.37$1.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$1.34