Civic Intelligence

Meadowbrook Center for Learning Differences

990EZ • Fiscal year 2015 • EIN 38-2813464

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profilemeadowbrookcenter.org
411 WoodwardRochester, MI 48307

(248) 656-3806

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,902

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$53,377

Down $11,875 (-18%) from 2014

Net Assets

Down

$51,521

Down $11,717 (-19%) from 2014

Liabilities

Down

$1,856

Down $158 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$183,517

Down $22,802 (-11%) from 2014

Expenses

Up

$195,235

Up $7,731 (+4.1%) from 2014

Net Income

Down

-$11,718

Down $30,533 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $43,124Liabilities 2010: $1,468Net Assets 2010: $41,6562010Assets 2011: $39,215Liabilities 2011: $1,563Net Assets 2011: $37,6522011Assets 2012: $41,261Liabilities 2012: $265Net Assets 2012: $40,9962012Assets 2013: $46,045Liabilities 2013: $1,621Net Assets 2013: $44,4242013Assets 2014: $65,252Liabilities 2014: $2,014Net Assets 2014: $63,2382014Assets 2015: $53,377Liabilities 2015: $1,856Net Assets 2015: $51,5212015Assets 2016: $37,075Liabilities 2016: $3,526Net Assets 2016: $33,5492016Assets 2017: $9,058Liabilities 2017: $1,833Net Assets 2017: $7,2252017Assets 2018: $11,024Liabilities 2018: $1,382Net Assets 2018: $9,6422018Assets 2019: $9,431Liabilities 2019: $1,382Net Assets 2019: $8,0492019Assets 2020: $45,829Liabilities 2020: $26,836Net Assets 2020: $18,9932020Assets 2021: $44,415Liabilities 2021: $26,239Net Assets 2021: $18,1762021Assets 2022: $42,126Liabilities 2022: $26,239Net Assets 2022: $15,8872022Assets 2023: $76,387Liabilities 2023: $25,785Net Assets 2023: $50,6022023Assets 2024: $117,437Liabilities 2024: $24,969Net Assets 2024: $92,4682024

Highlighted filing

2015

Assets$53,377
Liabilities$1,856
Net Assets$51,521
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $143,186Expenses 2010: $134,476Net Income 2010: $8,7102010Revenue 2011: $133,350Expenses 2011: $137,354Net Income 2011: -$4,0042011Revenue 2012: $154,657Expenses 2012: $151,313Net Income 2012: $3,3442012Revenue 2013: $161,219Expenses 2013: $157,791Net Income 2013: $3,4282013Revenue 2014: $206,319Expenses 2014: $187,504Net Income 2014: $18,8152014Revenue 2015: $183,517Expenses 2015: $195,235Net Income 2015: -$11,7182015Revenue 2016: $174,471Expenses 2016: $192,443Net Income 2016: -$17,9722016Revenue 2017: $161,249Expenses 2017: $187,573Net Income 2017: -$26,3242017Revenue 2018: $134,395Expenses 2018: $131,978Net Income 2018: $2,4172018Revenue 2019: $141,370Expenses 2019: $142,963Net Income 2019: -$1,5932019Revenue 2020: $114,068Expenses 2020: $103,124Net Income 2020: $10,9442020Revenue 2021: $130,023Expenses 2021: $130,840Net Income 2021: -$8172021Revenue 2022: $149,935Expenses 2022: $152,224Net Income 2022: -$2,2892022Revenue 2023: $251,154Expenses 2023: $216,439Net Income 2023: $34,7152023Revenue 2024: $335,994Expenses 2024: $294,128Net Income 2024: $41,8662024

Highlighted filing

2015

Revenue$183,517
Expenses$195,235
Net Income-$11,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$189,709
Mission and Program Overview

Mission

Removing barriers to learning and education

Private Individual Education Removing barriers to learning for a largely at risk population

Program Services

DescriptionGrantsExpenses
100-125 students (pre-school through college) benefit from one on one tutoring and remidiation for learning disabilites, cognitive, emotional and behavioral impairments.-$165,950
Grant supported off-site tutoring is provided at a local middle school and at an alternative high school. Certified teachers each spend 2-6 hours weekly at those sites.-$8,625
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MILLERNon-Voting Board MemberFT$18,902-$18,902
LINDA BALASSecretaryPT$12,558-$12,558
ROSE ELGIEKey EmployeePT$11,085-$11,085
YOLANDA UDELLKey EmployeePT$4,579-$4,579
DENELLE SCHULTZDirectorPT$4,119-$4,119
DAVID HOWARTHTreasurer-$0--
AMBER LUCIANODirector-$0--
TOM P SULLIVANDirector-$0--
STEVE UDELLDirector-$0--
STACEY HICKMAN-JACKSONDirector-$0--
TIMOTHY GALLAGHERPresident-$0--
-Director - Emeritus-$0--
MARK COOPERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$14,281$14,281$3,357$10,924
Total Events$14,281$14,281$6,192$8,089
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen MillerLandlordBuilding rentNo$27,356
Filing and Contact Details

Filer

Filer Name
Meadowbrook Center for Learning Differences
EIN
38-2813464
Phone
2486563806
Address
411 WOODWARD, ROCHESTER, MI 48307

Signing Officer

Name
David Howarth
Title
Treasurer
Phone
2486563806
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Jean R Zott CPA Pllc
Address
55878 APPLE LANE, SHELBY TOWNSHIP, MI 48316
Preparer
Jean Zott
Phone
3134770984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 4010. Bank and credit card service charges 2286. Charitable contributions 40. Computer expenses 706. Conference 280. Depreciation 315. Dues 619. Education material 221. Insurance 5784. Internet 365. Licenses 20. Office supplies 3091. Promotion, gifts & meetings 2670. Subscriptions 76. Telephone 1249.”

Form 990EZ, Part II, Line 24

“Script inventory 0. 1406. Net fixed assets 3348. 3033.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 2014. 1856.”

Form 990, Part IX, Line 24F

“Educational materials license miscellaneous gifts, meetings & promotion postage”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Tom Werth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018902
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Non-voting board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Key Employee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director - Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04439
IRS990EZ/OtherExpensesTotalAmt021732
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Private Individual Education Removing barriers to learning for a largely at risk population
IRS990EZ/PrintingPublicationsPostageAmt01265
IRS990EZ/ProgramServiceRevenueAmt0171487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100-125 students (pre-school through college) benefit from one on one tutoring and remidiation for learning disabilites, cognitive, emotional and behavioral impairments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant supported off-site tutoring is provided at a local middle school and at an alternative high school. Certified teachers each spend 2-6 hours weekly at those sites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18625
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IRS990EZ/TotalExpensesAmt0195235
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0meadowbrookcenter.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026943
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027356
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4010. BANK AND CREDIT CARD SERVICE CHARGES 2286. CHARITABLE CONTRIBUTIONS 40. COMPUTER EXPENSES 706. CONFERENCE 280. DEPRECIATION 315. DUES 619. EDUCATION MATERIAL 221. INSURANCE 5784. INTERNET 365. LICENSES 20. OFFICE SUPPLIES 3091. PROMOTION, GIFTS & MEETINGS 2670. SUBSCRIPTIONS 76. TELEPHONE 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIPT INVENTORY 0. 1406. NET FIXED ASSETS 3348. 3033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 2014. 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL MATERIALS LICENSE MISCELLANEOUS GIFTS, MEETINGS & PROMOTION POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486563806
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWBROOK CENTER FOR LEARNING DIFFERENCES
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0382813464
ReturnHeader/Filer/PhoneNum02486563806
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055878 APPLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048316
ReturnHeader/PreparerPersonGrp/PhoneNum03134770984
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN ZOTT
ReturnHeader/ReturnTs02016-05-17T07:13:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,377
Liabilities
$1,856
Net assets
$51,521
Revenue
$183,517
Expenses
$195,235
Net income
-$11,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$3.36$2.94$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.26$0.51$2.51$2.16$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.16$1.50$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$1.30$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.14$1.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.41$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.34$1.32$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.02$0.07$1.61$1.88$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.04$0.34$1.74$1.92$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.84$1.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$2.06$1.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.61$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.55$1.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$1.33$1.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.43$1.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits