Civic Intelligence

Affirmations Community Center

990 • Fiscal year 2020 • EIN 38-2882823

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileWWW.GOAFFIRMATIONS.ORG

View Organization Page

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,034,636

Up $198,927 (+7.0%) from 2019

Net Assets

Up

$2,878,791

Up $147,306 (+5.4%) from 2019

Liabilities

Up

$155,845

Up $51,621 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$774,585

Up $204,144 (+36%) from 2019

Expenses

Up

$639,828

Up $132,433 (+26%) from 2019

Net Income

Up

$134,757

Up $71,711 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,034,636
Liabilities$155,845
Net Assets$2,878,791
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$774,585
Expenses$639,828
Net Income$134,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$796,569
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$2,353,032$2,258,113▼ $94,919
Cash and Non-Interest-Bearing Accounts$225,247$453,162▲ $227,915
Savings and Temporary Cash Investments$133,563$133,563→ $0
Investments in Publicly Traded Securities$70,222$85,619▲ $15,397
Pledges and Grants Receivable$5,595$50,000▲ $44,405
Prepaid Expenses and Deferred Charges$7,592$10,848▲ $3,256
Total Assets$2,835,709$3,034,636▲ $198,927
Other Assets Total$40,458$43,331▲ $2,873
Liabilities
Unsecured Notes Loans Payable-$65,600-
Other Liabilities$75,000$60,000▼ $15,000
Accounts Payable and Accrued Expenses$29,224$30,245▲ $1,021
Total Liabilities$104,224$155,845▲ $51,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,568,022$2,633,701▲ $65,679
Net Assets With Donor Restrictions$163,463$245,090▲ $81,627
Total Net Assets Fund Balance$2,731,485$2,878,791▲ $147,306
Total Liabilities and Net Assets / Fund Balance$2,835,709$3,034,636▲ $198,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,413$1,580,148$3,742,561
Land$95,700-$95,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GarciaExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Cheryl CzachPresident
Angela GabridgeDirector
Brianna YuilleDirector
Demetrike WellsDirector
Donnie JohnsonDirector
Jamie BakerDirector
Jennifer JohnsonDirector
John StanaszekDirector
Syeda DavidsonDirector
Tim LantzySecretary
Nancy CumminsTreasurer
Anthony ShermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$713,034
Program Service Revenue
$11,183
Investment Income
$2,849
Other Revenue
$47,519
All Other Contributions
$713,034
Change in Net Assets
$134,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,585
Revenue Not Reported on Form 990
$12,549
Total Revenue per Audited Statements
$787,134
Total Revenue per Form 990
$774,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,750
Other Expenses$261,078
Total Fundraising Expense$70,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,721$59,832$52,536$199,089
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Depreciation Depletion$93,567$2,437$1,462$97,466
Advertising$32,433$200$5,903$38,536
Payroll Taxes$23,080$6,680$5,865$35,625
Fees for Services Accounting$5,046$23,813-$28,859
Other Employee Benefits$15,572$4,507$3,957$24,036
Occupancy$19,264$502$301$20,067
Insurance$18,624$485$291$19,400
Fees for Services Management$10,851$219$131$11,201
Travel$5,819$646-$6,465
Office Expenses$5,993$122$73$6,188
Other Expenses$4,761$529$136$5,290
Conferences and Meetings$4,826$12-$4,838
All Other Expenses$1,053--$1,053
Information Technology$160$4$3$167
Total Functional Expenses$467,311$101,859$70,658$639,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,828
Total Expenses per Audited Statements$639,828
Total Expenses per Form 990$639,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,698
Fundraising Direct Expenses$21,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$64,698$64,698$21,984$42,714
Total Events$64,698$64,698$21,984$42,714
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$60,000
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
2021-06-09

Organization Details

Principal Officer
David Garcia
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
75

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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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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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MERCH/BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0136
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11644
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IRS990/OtherExpensesGrp/ProgramServicesAmt14931
IRS990/OtherExpensesGrp/ProgramServicesAmt25878
IRS990/OtherExpensesGrp/ProgramServicesAmt34761
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IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt25878
IRS990/OtherExpensesGrp/TotalAmt35290
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06680
IRS990/PayrollTaxesGrp/ProgramServicesAmt023080
IRS990/PayrollTaxesGrp/TotalAmt035625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010848
IRS990/PrincipalOfficerNm0DAVID GARCIA
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IRS990/PYOtherRevenueAmt084989
IRS990/PYProgramServiceRevenueAmt012583
IRS990/PYRevenuesLessExpensesAmt063046
IRS990/PYSalariesCompEmpBnftPaidAmt0265706
IRS990/PYTotalExpensesAmt0507395
IRS990/PYTotalRevenueAmt0570441
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0221630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0602534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0713034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03746283
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,636
Liabilities
$155,845
Net assets
$2,878,791
Revenue
$774,585
Expenses
$639,828
Net income
$134,757
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
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.88$0.77$0.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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