Civic Intelligence

Midmichigan Gladwin Pines

990 • Fiscal year 2013 • EIN 38-2754875

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MIDMICHIGAN.ORG
449 Quarter StreetMidland, MI 48624
Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.4%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,685,904

Down $67,396 (-1.8%) from 2012

Net Assets

Down

$2,523,508

Down $255,510 (-9.2%) from 2012

Liabilities

Up

$1,162,396

Up $188,114 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$8,610,255

Down $591,872 (-6.4%) from 2012

Expenses

Down

$8,940,425

Down $606,150 (-6.3%) from 2012

Net Income

Up

-$330,170

Up $14,278 (+4.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,533,861Liabilities 2010: $1,497,892Net Assets 2010: $3,035,9692010Assets 2011: $4,610,230Liabilities 2011: $1,458,565Net Assets 2011: $3,151,6652011Assets 2012: $3,753,300Liabilities 2012: $974,282Net Assets 2012: $2,779,0182012Assets 2013: $3,685,904Liabilities 2013: $1,162,396Net Assets 2013: $2,523,5082013Assets 2014: $2,671,564Liabilities 2014: $782,307Net Assets 2014: $1,889,2572014Assets 2015: $2,523,387Liabilities 2015: $2,205,686Net Assets 2015: $317,7012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$3,685,904
Liabilities$1,162,396
Net Assets$2,523,508
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,412,0552010Expenses 2011: $9,585,3162011Revenue 2012: $9,202,127Expenses 2012: $9,546,575Net Income 2012: -$344,4482012Revenue 2013: $8,610,255Expenses 2013: $8,940,425Net Income 2013: -$330,1702013Revenue 2014: $7,897,461Expenses 2014: $8,579,663Net Income 2014: -$682,2022014Revenue 2015: $6,765,912Expenses 2015: $8,337,468Net Income 2015: -$1,571,5562015Revenue 2016: $4,332,765Expenses 2016: $5,886,650Net Income 2016: -$1,553,8852016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2013

Revenue$8,610,255
Expenses$8,940,425
Net Income-$330,170
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$8,777,047
Mission and Program Overview

Mission

To provide excellent health services to improve the quality of life for people in our communities. Form 990, part i, line 1 & part iii, line 1 - organization's vision it is our vision to celebrate the power of health throughout life-with you.

Filing and Contact Details

Filer

EIN
38-2754875
Raw XML AppendixShowing 400 of 862 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived509/Total07611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033393
IRS990ScheduleA/GrossInvestmentIncome509/Total0149650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08142485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09121034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09391168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09699331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09260678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045614696
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03838
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01697
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05008
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05704
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total017790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036938

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,685,904
Liabilities
$1,162,396
Net assets
$2,523,508
Revenue
$8,610,255
Expenses
$8,940,425
Net income
-$330,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.33$5.89$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.21$0.32$6.77$8.34$1.57
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.78$1.89$7.90$8.58$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.16$2.52$8.61$8.94$0.33
2012Summary only. Only limited summary data is available for this year.$3.75$0.97$2.78$9.20$9.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.46$3.15$9.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.50$3.04$9.41