Civic Intelligence

Michigan Job Training Partnership Assoc

990 • Fiscal year 2018 • EIN 38-2736154

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,185

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,138,062

Down $121,635 (-9.7%) from 2017

Net Assets

Down

$616,453

Down $92,351 (-13%) from 2017

Liabilities

Down

$521,609

Down $29,284 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$1,577,244

Up $39,607 (+2.6%) from 2017

Expenses

Up

$1,669,595

Up $217,097 (+15%) from 2017

Net Income

Down

-$92,351

Down $177,490 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,138,062
Liabilities$521,609
Net Assets$616,453
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,577,244
Expenses$1,669,595
Net Income-$92,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,578,922
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$928,679$547,552▼ $381,127
Cash and Non-Interest-Bearing Accounts$225,459$514,276▲ $288,817
Prepaid Expenses and Deferred Charges$52,666$41,518▼ $11,148
Accounts Receivable$34,127$15,227▼ $18,900
Land, Buildings, and Equipment, Net$12,797$13,784▲ $987
Receivables From Officers Etc$5,969$5,705▼ $264
Total Assets$1,259,697$1,138,062▼ $121,635
Liabilities
Deferred Revenue$491,909$483,205▼ $8,704
Accounts Payable and Accrued Expenses$58,984$38,404▼ $20,580
Total Liabilities$550,893$521,609▼ $29,284
Net Assets / Fund Balance
Unrestricted Net Assets$708,804$616,453▼ $92,351
Total Net Assets Fund Balance$708,804$616,453▼ $92,351
Total Liabilities and Net Assets / Fund Balance$1,259,697$1,138,062▼ $121,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,784$83,844$97,628
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Luann DunsfordCEO$113,666$17,519$131,185

Board Members and Trustees

NameTitle
Abdul HaidousMember
Ben DamerowMember
Bob ShowersMember
Carl E RuthMember
Cheryl ClarkMember
Chris ChristensenMember
Chris RandallMember
Chris RishkoMember
Christina TribuzioMember
Cynthia PaskyMember
D JAY O'FARRELLMember
Dan WortmanMember
Dave SmithMember
David MeadorMember
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 Paul ReaMember
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
$1,528,533
Investment Income
$3,256
Other Revenue
$45,455
Change in Net Assets
$-92,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,244
Total Revenue per Audited Statements
$1,577,244
Total Revenue per Form 990
$1,577,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,080
Salaries, Compensation, and Employee Benefits$736,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,980$26,967-$471,947
Conferences and Meetings$268,608$918-$269,526
Fees for Services Other$207,398$24,591-$231,989
Current Officers, Directors, Trustees, and Key Employees$116,754$14,430-$131,184
Occupancy$70,317$14,818-$85,135
Other Employee Benefits$76,812$5,232-$82,044
Payroll Taxes$47,987$3,353-$51,340
Office Expenses$40,992$5,635-$46,627
Travel$26,453$17,191-$43,644
All Other Expenses$18,782$22,968-$41,750
Other Expenses$18,661$37-$18,698
Depreciation Depletion$6,315--$6,315
Fees for Services Accounting-$4,848-$4,848
Total Functional Expenses$1,509,012$160,583$0$1,669,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,595
Total Expenses per Audited Statements$1,669,595
Total Expenses per Form 990$1,669,595
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$5,705▼ $264
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Dunsford
Formed
1987
Legal Domicile
Mi
Voting Board Members
49
Independent Board Members
49
Employees
8
Volunteers
59

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“Michigan works association”

Form 990, Part IX, Line 11G

“Professional dev./services 207,398 24,591 0”

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, 2018 and 2017, 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, 2018 and 2017, 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

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

Open filing
Assets
$1,138,062
Liabilities
$521,609
Net assets
$616,453
Revenue
$1,577,244
Expenses
$1,669,595
Net income
-$92,351
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
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.52$0.62$1.58$1.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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