Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Macomb Literacy Partners Inc
990EZ • Fiscal year 2016 • EIN 38-2894271
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$81,243
Up $19,770 (+32%) from 2014
Net Assets
Up$74,670
Up $16,184 (+28%) from 2014
Liabilities
Up$6,573
Up $3,586 (+120%) from 2014
Revenue And Expenses
Revenue
Down$135,957
Down $31,021 (-19%) from 2014
Expenses
Down$125,761
Down $22,134 (-15%) from 2014
Net Income
Down$10,196
Down $8,887 (-47%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $144,560
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $120,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alisa Diez | Director | FT | $46,564 | - | $46,564 |
| PAM Lavers | President | - | $0 | - | - |
| Terri North | Vice President | - | $0 | - | - |
| Tammy Turgeon | Treasurer | - | $0 | - | - |
| JOSEph G Kozlowski | Secretary | - | $0 | - | - |
| Maria Bianchini | Board Member | - | $0 | - | - |
| Geary Maiuri | Board Member | - | $0 | - | - |
| Jeanette Driver | Board Member | - | $0 | - | - |
| Diane McNamara | Board Member | - | $0 | - | - |
| Frank L McNelis | Board Member | - | $0 | - | - |
| Denise Mennucci | Board Member | - | $0 | - | - |
| Russ Milne | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run 2 Read | $16,405 | $16,405 | $6,396 | $10,009 |
| Run Walk & Wag to Read | $4,910 | $4,910 | $1,959 | $2,951 |
| Total Events | $22,231 | $22,231 | $8,603 | $13,628 |
Filing and Contact Details
Filer
- Filer Name
- Macomb Literacy Partners Inc
- EIN
- 38-2894271
- Phone
- 5862862750
- Address
- 16480 Hall Road, Clinton Township, MI 48038-1132
Signing Officer
- Name
- Terri North
- Title
- Current President
- Phone
- 5862862750
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 1500 W Big Beaver Rd 2nd Flr, Troy, MI 48084
- Preparer
- James R Goerlich Jr CPA
- Phone
- 2489525000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 28.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,486.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Memberships. Amount: 604. Description: OPERATING EXPENSES. Amount: 10,637. Description: Professional Development. Amount: 25. Description: Insurance. Amount: 1,280. Description: Office Expenses. Amount: 254. Total to Form 990-EZ, line 16: 12,800.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expenses. Beg. of Year Amount: 1,999. End of Year Amount: 3,540. Description: Notes Receivable. Beg. of Year Amount: 6,900. End of Year Amount: 5,328.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Vacation. Beg. of Year Amount: 4,046. End of Year Amount: 2,845. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 360. Description: Accrued Payroll. Beg. of Year Amount: 0. End of Year Amount: 3,368.”
Raw XML Appendix245 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TWP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 447 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alisa Diez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM Lavers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terri North |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tammy Turgeon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEph G Kozlowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Maria Bianchini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Geary Maiuri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeanette Driver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Diane McNamara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Frank L McNelis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Denise Mennucci |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Russ Milne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAsurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | bOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8899 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8868 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107505 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8603 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13628 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4046 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120552 |
| IRS990EZ/TotalRevenueAmt | 0 | 135957 |
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| IRS990EZ/WebsiteAddressTxt | 0 | MACOMBLITERACY.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148104 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 725944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67646 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 706549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19395 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 793795 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: interest income. Amount: 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Memberships. Amount: 604. Description: OPERATING EXPENSES. Amount: 10,637. Description: Professional Development. Amount: 25. Description: Insurance. Amount: 1,280. Description: Office Expenses. Amount: 254. Total to Form 990-EZ, line 16: 12,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Expenses. Beg. of Year Amount: 1,999. End of Year Amount: 3,540. Description: Notes Receivable. Beg. of Year Amount: 6,900. End of Year Amount: 5,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accrued Vacation. Beg. of Year Amount: 4,046. End of Year Amount: 2,845. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 360. Description: Accrued Payroll. Beg. of Year Amount: 0. End of Year Amount: 3,368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terri North |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Current President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5862862750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Macomb Literacy Partners Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACO |
| ReturnHeader/Filer/EIN | 0 | 382894271 |
| ReturnHeader/Filer/PhoneNum | 0 | 5862862750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16480 Hall Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clinton Township |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480381132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rehmann Robson LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 W Big Beaver Rd 2nd Flr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Troy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2489525000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Goerlich Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T11:18:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,243
- Liabilities
- $6,573
- Net assets
- $74,670
- Revenue
- $135,957
- Expenses
- $125,761
- Net income
- $10,196