Civic Intelligence

Macomb Literacy Partners Inc

990EZ • Fiscal year 2014 • EIN 38-2894271

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileMACOMBLITERACY.ORG
16480 Hall RoadClinton Twp, MI 48038-1132

(586) 286-2750

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,146

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$61,473

Up $16,929 (+38%) from 2013

Net Assets

Up

$58,486

Up $19,083 (+48%) from 2013

Liabilities

Down

$2,987

Down $2,154 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$166,978

Up $5,859 (+3.6%) from 2013

Expenses

Down

$147,895

Down $50,224 (-25%) from 2013

Net Income

Up

$19,083

Up $56,083 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $87,082Liabilities 2011: $2,046Net Assets 2011: $85,0362011Assets 2012: $81,815Liabilities 2012: $5,412Net Assets 2012: $76,4032012Assets 2013: $44,544Liabilities 2013: $5,141Net Assets 2013: $39,4032013Assets 2014: $61,473Liabilities 2014: $2,987Net Assets 2014: $58,4862014Assets 2016: $81,243Liabilities 2016: $6,573Net Assets 2016: $74,6702016Assets 2017: $105,866Liabilities 2017: $6,678Net Assets 2017: $99,1882017Assets 2018: $90,825Liabilities 2018: $0Net Assets 2018: $90,8252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$61,473
Liabilities$2,987
Net Assets$58,486
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,112Expenses 2011: $181,495Net Income 2011: -$56,3832011Expenses 2012: $219,0762012Revenue 2013: $161,119Expenses 2013: $198,119Net Income 2013: -$37,0002013Revenue 2014: $166,978Expenses 2014: $147,895Net Income 2014: $19,0832014Revenue 2016: $135,957Expenses 2016: $125,761Net Income 2016: $10,1962016Revenue 2017: $151,037Expenses 2017: $126,519Net Income 2017: $24,5182017Revenue 2018: $59,193Expenses 2018: $67,556Net Income 2018: -$8,3632018Revenue 2019: $729Expenses 2019: $91,554Net Income 2019: -$90,8252019

Highlighted filing

2014

Revenue$166,978
Expenses$147,895
Net Income$19,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$178,474
Mission and Program Overview

Mission

To Improve the quality of life for our community by working to eliminate adult illiteracy through the development of programs that promote the advancement of literacy.

To improve the quality of life for our community by working to eliminate adult illiteracy and through the development of programs that promote the advancement of literacy.

Program Services

DescriptionGrantsExpenses
MACOMB LITERACY PARTNERS (MLP) PROVIDES LITERACY SERVICES FOR MACOMB COUNTY RESIDENTS. MLP'S PRIMARY FUNCTION IS ONE-ON-ONE TUTORING FOR INDIVIDUALS AT THE MOST BASIC LITERACY LEVELS, WHO SPEAK ENGLISH OR ANOTHER LANGUAGE. WE ALSO COORDINATE CONVERSATION GROUPS FOR OUR STUDENTS TO PRACTICE THEIR SKILLS. MLP SERVES FAMILIES OF MACOMB COUNTY BY COORDINATING READ TO ME, ROSCO! EVENTS FOR PARENTS AND CHILDREN TO READ TOGETHER. MLP ALSO WORKS EXTENSIVELY WITH LOCAL ACADEMIC INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS. SINCE 1984, MLP HAS HELPED OVER 4,000 ADULTS IN MACOMB COUNTY WITH ONE-ON-ONE TUTORING ALONE.$0$135,220
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LAMPARDirectorFT$52,007$21,139$73,146
ALISA DIEZInterim DirectorFT$33,255-$33,255
JIM GOERLICH JRPresident-$0--
GEARY MAIURIVice President-$0--
PAM LAVERSSecretary-$0--
MARIA BIANCHINITreasurer-$0--
TERRI GIAMPETRONIBoard Member-$0--
JOSEPH G KOZLOWSKIBoard Member-$0--
STEVE LAPORTEBoard Member-$0--
DIANE MCNAMARABoard Member-$0--
FRANK L MCNELISBoard Member-$0--
DENISE MENNUCCIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,919$18,919$4,305$14,614
Event 2$6,320$6,320$1,022$5,298
Total Events$39,996$30,351$11,496$18,855
Filing and Contact Details

Filer

EIN
38-2894271
Phone
5862862750

Signing Officer

Name
James R Goerlich Jr
Title
President
Phone
5862862750
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 19.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,260.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: memberships. Amount: 780. Description: operating expenses. Amount: 7,138. Description: mileage. Amount: 265. Description: professional development. Amount: 1,109. Description: insurance. Amount: 1,572. Description: office expenses. Amount: 368. Total to form 990-ez, line 16: 11,232.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 523. End of year amount: 1,844. Description: notes receivable. Beg. Of year amount: 6,987. End of year amount: 6,899.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued vacation. Beg. Of year amount: 5,141. End of year amount: 2,987.”

Raw XML Appendix253 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/TitleTxt0DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY BY WORKING TO ELIMINATE ADULT ILLITERACY AND THROUGH THE DEVELOPMENT OF PROGRAMS THAT PROMOTE THE ADVANCEMENT OF LITERACY.
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MACOMB LITERACY PARTNERS (MLP) PROVIDES LITERACY SERVICES FOR MACOMB COUNTY RESIDENTS. MLP'S PRIMARY FUNCTION IS ONE-ON-ONE TUTORING FOR INDIVIDUALS AT THE MOST BASIC LITERACY LEVELS, WHO SPEAK ENGLISH OR ANOTHER LANGUAGE. WE ALSO COORDINATE CONVERSATION GROUPS FOR OUR STUDENTS TO PRACTICE THEIR SKILLS. MLP SERVES FAMILIES OF MACOMB COUNTY BY COORDINATING READ TO ME, ROSCO! EVENTS FOR PARENTS AND CHILDREN TO READ TOGETHER. MLP ALSO WORKS EXTENSIVELY WITH LOCAL ACADEMIC INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS. SINCE 1984, MLP HAS HELPED OVER 4,000 ADULTS IN MACOMB COUNTY WITH ONE-ON-ONE TUTORING ALONE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBERSHIPS. AMOUNT: 780. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 7,138. DESCRIPTION: MILEAGE. AMOUNT: 265. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,109. DESCRIPTION: INSURANCE. AMOUNT: 1,572. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 11,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 523. END OF YEAR AMOUNT: 1,844. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,987. END OF YEAR AMOUNT: 6,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 5,141. END OF YEAR AMOUNT: 2,987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R GOERLICH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862862750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACOMB LITERACY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382894271
ReturnHeader/Filer/PhoneNum05862862750
ReturnHeader/Filer/USAddress/AddressLine1016480 HALL ROAD
ReturnHeader/Filer/USAddress/City0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480381132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
ReturnHeader/PreparerPersonGrp/PhoneNum02489525000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M UNDERHILL CPA
ReturnHeader/ReturnTs02015-08-14T13:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,473
Liabilities
$2,987
Net assets
$58,486
Revenue
$166,978
Expenses
$147,895
Net income
$19,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.92$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.59$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.51$1.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.75$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.67$1.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.39$1.61$1.98$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.76$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.25$1.81$0.56