Civic Intelligence

Macomb Literacy Partners Inc

990EZ • Fiscal year 2017 • EIN 38-2894271

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

16480 Hall RoadClinton Township, MI 48038-1132

(586) 286-2750

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$46,048

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$105,866

Up $24,623 (+30%) from 2016

Net Assets

Up

$99,188

Up $24,518 (+33%) from 2016

Liabilities

Up

$6,678

Up $105 (+1.6%) from 2016

Revenue

Up

$151,037

Up $15,080 (+11%) from 2016

Expenses

Up

$126,519

Up $758 (+0.6%) from 2016

Net Income

Up

$24,518

Up $14,322 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$105,866
Liabilities$6,678
Net Assets$99,188

Operations Trend

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

2017

Revenue$151,037
Expenses$126,519
Net Income$24,518
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$158,874
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

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$121,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa DiezDirectorFT$43,030$3,018$46,048
Terri NorthPresident-$0--
Maryanne DenewethVice President-$0--
Joseph G KozlowskiSecretary-$0--
Tammy TurgeonTreasurer-$0--
Maria BianchiniBoard Member-$0--
Geary MaiuriBoard Member-$0--
Jeanette DriverBoard Member-$0--
Diane McNamaraBoard Member-$0--
Frank L McNelisBoard Member-$0--
Denise MennucciBoard Member-$0--
Russ MilneBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dec. Ask$14,036$14,036$677$13,359
Run 2 Read$15,886$7,386$3,766$3,620
Total Events$43,515$33,515$7,837$25,678
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
Maryanne Deneweth
Title
Current President
Phone
5862862750
Signed
2018-05-11
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: 16.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 446.

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

Description: Memberships. Amount: 554. Description: OPERATING EXPENSES. Amount: 14,948. Description: Professional Development. Amount: 135. Description: Insurance. Amount: 1,962. Description: Public Relations Expense. Amount: 85. Total to Form 990-EZ, line 16: 17,684.

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

Description: Prepaid Expenses. Beg. of Year Amount: 3,540. End of Year Amount: 2,764. Description: Notes Receivable. Beg. of Year Amount: 5,328. End of Year Amount: 5,328.

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

Description: Accrued Vacation. Beg. of Year Amount: 2,845. End of Year Amount: 3,121. Description: Accounts Payable. Beg. of Year Amount: 360. End of Year Amount: 0. Description: Accrued Payroll. Beg. of Year Amount: 3,368. End of Year Amount: 3,557.

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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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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 income. Amount: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Memberships. Amount: 554. Description: OPERATING EXPENSES. Amount: 14,948. Description: Professional Development. Amount: 135. Description: Insurance. Amount: 1,962. Description: Public Relations Expense. Amount: 85. Total to Form 990-EZ, line 16: 17,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid Expenses. Beg. of Year Amount: 3,540. End of Year Amount: 2,764. Description: Notes Receivable. Beg. of Year Amount: 5,328. End of Year Amount: 5,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accrued Vacation. Beg. of Year Amount: 2,845. End of Year Amount: 3,121. Description: Accounts Payable. Beg. of Year Amount: 360. End of Year Amount: 0. Description: Accrued Payroll. Beg. of Year Amount: 3,368. End of Year Amount: 3,557.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryanne Deneweth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current President
ReturnHeader/BusinessOfficerGrp/PhoneNum05862862750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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ReturnHeader/Filer/EIN0382894271
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ReturnHeader/Filer/USAddress/AddressLine1Txt016480 Hall Road
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ReturnHeader/FilingSecurityInformation/IPTm009:14:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rehmann Robson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W Big Beaver Rd 2nd Flr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02489525000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Goerlich Jr CPA
ReturnHeader/ReturnTs02018-06-20T06:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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