Civic Intelligence

Affirmations Community Center

990 • Fiscal year 2019 • EIN 38-2882823

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.GOAFFIRMATIONS.ORG
290 W Nine Mile RoadFerndale, MI 48220

(248) 398-7105

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,989

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,835,709

Up $79,526 (+2.9%) from 2018

Net Assets

Up

$2,731,485

Up $112,827 (+4.3%) from 2018

Liabilities

Down

$104,224

Down $33,301 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$570,441

Down $2,037 (-0.4%) from 2018

Expenses

Down

$507,395

Down $290,907 (-36%) from 2018

Net Income

Up

$63,046

Up $288,870 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,614,616Liabilities 2011: $356,900Net Assets 2011: $3,257,7162011Assets 2012: $3,345,949Liabilities 2012: $289,335Net Assets 2012: $3,056,6142012Assets 2013: $4,049,800Liabilities 2013: $252,407Net Assets 2013: $3,797,3932013Assets 2014: $3,653,047Liabilities 2014: $124,617Net Assets 2014: $3,528,4302014Assets 2015: $3,380,199Liabilities 2015: $114,024Net Assets 2015: $3,266,1752015Assets 2016: $3,024,901Liabilities 2016: $127,382Net Assets 2016: $2,897,5192016Assets 2017: $2,984,544Liabilities 2017: $132,162Net Assets 2017: $2,852,3822017Assets 2018: $2,756,183Liabilities 2018: $137,525Net Assets 2018: $2,618,6582018Assets 2019: $2,835,709Liabilities 2019: $104,224Net Assets 2019: $2,731,4852019Assets 2020: $3,034,636Liabilities 2020: $155,845Net Assets 2020: $2,878,7912020Assets 2021: $3,423,329Liabilities 2021: $102,991Net Assets 2021: $3,320,3382021Assets 2022: $3,605,879Liabilities 2022: $97,019Net Assets 2022: $3,508,8602022Assets 2023: $3,372,314Liabilities 2023: $117,449Net Assets 2023: $3,254,8652023Assets 2024: $3,429,535Liabilities 2024: $75,466Net Assets 2024: $3,354,0692024

Highlighted filing

2019

Assets$2,835,709
Liabilities$104,224
Net Assets$2,731,485
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $889,315Expenses 2011: $1,014,340Net Income 2011: -$125,0252011Revenue 2012: $820,031Expenses 2012: $1,021,133Net Income 2012: -$201,1022012Revenue 2013: $1,704,438Expenses 2013: $963,659Net Income 2013: $740,7792013Revenue 2014: $679,223Expenses 2014: $948,186Net Income 2014: -$268,9632014Revenue 2015: $798,652Expenses 2015: $1,026,429Net Income 2015: -$227,7772015Revenue 2016: $544,055Expenses 2016: $938,100Net Income 2016: -$394,0452016Revenue 2017: $805,873Expenses 2017: $862,457Net Income 2017: -$56,5842017Revenue 2018: $572,478Expenses 2018: $798,302Net Income 2018: -$225,8242018Revenue 2019: $570,441Expenses 2019: $507,395Net Income 2019: $63,0462019Revenue 2020: $774,585Expenses 2020: $639,828Net Income 2020: $134,7572020Revenue 2021: $1,322,420Expenses 2021: $877,997Net Income 2021: $444,4232021Revenue 2022: $1,993,139Expenses 2022: $1,789,849Net Income 2022: $203,2902022Revenue 2023: $1,702,083Expenses 2023: $1,986,285Net Income 2023: -$284,2022023Revenue 2024: $1,881,507Expenses 2024: $1,787,056Net Income 2024: $94,4512024

Highlighted filing

2019

Revenue$570,441
Expenses$507,395
Net Income$63,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$648,865
Mission and Program Overview

Mission

Provide support in the development of a positive self-image within gay, lesbian, bisexual, and transgender people and the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,036$2,353,032▼ $72,004
Cash and Non-Interest-Bearing Accounts$83,979$225,247▲ $141,268
Savings and Temporary Cash Investments$136,345$133,563▼ $2,782
Investments in Publicly Traded Securities$56,086$70,222▲ $14,136
Prepaid Expenses and Deferred Charges$10,206$7,592▼ $2,614
Pledges and Grants Receivable$8,750$5,595▼ $3,155
Total Assets$2,756,183$2,835,709▲ $79,526
Other Assets Total$35,781$40,458▲ $4,677
Liabilities
Other Liabilities$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$62,525$29,224▼ $33,301
Total Liabilities$137,525$104,224▼ $33,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,439,930$2,568,022▲ $128,092
Net Assets With Donor Restrictions$178,728$163,463▼ $15,265
Total Net Assets Fund Balance$2,618,658$2,731,485▲ $112,827
Total Liabilities and Net Assets / Fund Balance$2,756,183$2,835,709▲ $79,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,332$1,482,682$3,740,014
Land$95,700-$95,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GarciaExecutive DiFT$74,989$74,989

Board Members and Trustees

NameTitle
Cheryl CzachPresident
Angela GabridgeDirector
Cass VarnerDirector
Donnie JohnsonDirector
Gregory RiceDirector
John StanaszekDirector
Karl De NazarethDirector
Katherine LorenzDirector
Paula KirschDirector
Phil NardoneDirector
Syeda DavidsonDirector
Tim LantzyDirector
Nancy CumminsTreasurer
Anthony ShermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,372
Program Service Revenue
$12,583
Investment Income
$3,497
Other Revenue
$84,989
All Other Contributions
$469,372
Change in Net Assets
$63,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,441
Revenue Not Reported on Form 990
$49,781
Total Revenue per Audited Statements
$620,222
Total Revenue per Form 990
$570,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,706
Other Expenses$241,689
Total Fundraising Expense$29,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,809$42,295$15,556$156,660
Depreciation Depletion$88,101$2,294$1,377$91,772
Current Officers, Directors, Trustees, and Key Employees$47,298$20,245$7,446$74,989
Occupancy$24,070$627$376$25,073
Insurance$21,718$566$339$22,623
Fees for Services Accounting$4,166$16,064-$20,230
Payroll Taxes$12,667$5,422$1,994$20,083
Fees for Services Management$15,598$185$111$15,894
Office Expenses$14,685$151$91$14,927
Other Employee Benefits$8,814$3,773$1,387$13,974
Travel$5,002$556-$5,558
Conferences and Meetings$4,971$427-$5,398
Information Technology$4,379$114$68$4,561
Advertising$3,131--$3,131
Other Expenses$1,000$1,845$266$1,000
All Other Expenses$605$67$150$822
Total Functional Expenses$383,160$95,074$29,161$507,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,395
Total Expenses per Audited Statements$507,395
Total Expenses per Form 990$507,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,176
Fundraising Direct Expenses$78,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$153,176$153,176$78,424$74,752
Total Events$153,176$153,176$78,424$74,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$75,000
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 35% controlled entity
No
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 7A

“Members of the board are elected at the annual meeting held in may. The board is elected by a majority of the total votes cast by members at the annual meeting, either by mail or in person.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and members of the board of directors before being filed.”

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

“The organization relies on the benefit compensation survey provided every two years by the michigan nonprofit association. The executive committee recommends the salary for the ceo to the finance committee. The ceo's salary is approved by the full board as part of the budget.”

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

“The organization relies on the benefit compensation survey provided every two years by the michigan nonprofit association. Employees' salaries are proposed by the ceo and approved by the finance commitee along with the budget. The budget is then approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, conflict of interest policies, and form 990's are available upon written request sent to the organization at its business address. Form 990 is also available for public inspection at the primary business office upon request.”

Filing and Contact Details

Filer

Filer Name
Affirmations Lesbian and Gay
EIN
38-2882823
Phone
2483987105
Address
290 W NINE MILE ROAD, FERNDALE, MI 48220

Signing Officer

Name
David Garcia
Title
Executive Director
Phone
2483987105
Signed
2020-02-20

Organization Details

Principal Officer
David Garcia
Formed
1989
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
240

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER ROAD SUITE 540, TROY, MI 48084
Preparer
May Kue
Phone
2486430026
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Current programs/projects/activities: - crisis intervention, help-line and support services. - counseling for both individuals and groups. - youth services- provides support, discussion, leadership developement, and social opportunities for lgbt youth. - health and human services- promoting health and wellness in the lgbt community by providing support, education, and prevention services. - social and recreation services. - volunteer and leadership services. - cyber center- featuring public computers, computer classes, and job training programs. - lgbt job expo - faith initiative - lgbt advocacy”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/PrincipalOfficerNm0DAVID GARCIA
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IRS990/RentalIncomeOrLossGrp/RealAmt010237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691404
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,709
Liabilities
$104,224
Net assets
$2,731,485
Revenue
$570,441
Expenses
$507,395
Net income
$63,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.08$3.35$1.88$1.79$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.12$3.25$1.70$1.99$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.10$3.51$1.99$1.79$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.10$3.32$1.32$0.88$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.88$0.77$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.10$2.73$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$2.76$0.14$2.62$0.57$0.80$0.23
2017Summary only. Only limited summary data is available for this year.$2.98$0.13$2.85$0.81$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$3.02$0.13$2.90$0.54$0.94$0.39
2015Summary only. Only limited summary data is available for this year.$3.38$0.11$3.27$0.80$1.03$0.23
2014Summary only. Only limited summary data is available for this year.$3.65$0.12$3.53$0.68$0.95$0.27
2013Summary only. Only limited summary data is available for this year.$4.05$0.25$3.80$1.70$0.96$0.74
2012Summary only. Only limited summary data is available for this year.$3.35$0.29$3.06$0.82$1.02$0.20
2011Summary only. Only limited summary data is available for this year.$3.61$0.36$3.26$0.89$1.01$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits