Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Macomb Literacy Partners Inc
990EZ • Fiscal year 2018 • EIN 38-2894271
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$90,825
Down $15,041 (-14%) from 2017
Net Assets
Down$90,825
Down $8,363 (-8.4%) from 2017
Liabilities
Down$0
Down $6,678 (-100%) from 2017
Revenue And Expenses
Revenue
Down$59,193
Down $91,844 (-61%) from 2017
Expenses
Down$67,556
Down $58,963 (-47%) from 2017
Net Income
Down-$8,363
Down $32,881 (-134%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $61,575
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 | $66,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISA DIEZ | Director | FT | $43,100 | - | $43,100 |
| MARYANNE DENEWETH | President | - | $0 | - | - |
| DAVID MEYER | Vice President | - | $0 | - | - |
| JOSEPH G KOZLOWSKI | Secretary | - | $0 | - | - |
| TAMMY TURGEON | Treasurer | - | $0 | - | - |
| JEANETTE DRIVER | Board Member | - | $0 | - | - |
| DIANE MCNAMARA | Board Member | - | $0 | - | - |
| DENISE MENNUCCI | Board Member | - | $0 | - | - |
| RUSS MILNE | Board Member | - | $0 | - | - |
| JIM GOERLICH JR | Board Member | - | $0 | - | - |
| TERRI NORTH | Immediate Past President | - | $0 | - | - |
| ROSANN WOLFBAUER | Board Member | - | $0 | - | - |
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
- 2019-08-12
- 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 16 - Other Expenses
“Description: memberships. Amount: 385. Description: operating expenses. Amount: 10,170. Description: professional development. Amount: 174. Description: insurance. Amount: 2,616. Total to form 990-ez, line 16: 13,345.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 2,764. End of year amount: 1,766. 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: 3,121. End of year amount: 0. Description: accrued payroll. Beg. Of year amount: 3,557. End of year amount: 0.”
Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISA DIEZ |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH G KOZLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY TURGEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEANETTE DRIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE MCNAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENISE MENNUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RUSS MILNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM GOERLICH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERRI NORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROSANN WOLFBAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8092 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7094 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13345 |
| 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 | 285 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51538 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2382 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6525 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6678 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66115 |
| IRS990EZ/TotalRevenueAmt | 0 | 59193 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30352 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 545058 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 564964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 640564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MEMBERSHIPS. AMOUNT: 385. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 10,170. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 174. DESCRIPTION: INSURANCE. AMOUNT: 2,616. TOTAL TO FORM 990-EZ, LINE 16: 13,345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,764. END OF YEAR AMOUNT: 1,766. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,328. END OF YEAR AMOUNT: 5,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 3,121. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 3,557. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANNE DENEWETH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5862862750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F13D82F2314865D31B394047DF2C60B271DAAE30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.236.198.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:31:56 |
| 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 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R GOERLICH JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-14T14:25:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,825
- Liabilities
- $0
- Net assets
- $90,825
- Revenue
- $59,193
- Expenses
- $67,556
- Net income
- -$8,363