Civic Intelligence

Releaf Michigan Inc.

990EZ • Fiscal year 2013 • EIN 38-2912028

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

1100 N Main StRoom/Suite 105Ann Arbor, MI 48104-1059

(734) 662-6350

Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,923

Up $124 (+1.8%) from 2012

Net Assets

Down

-$16,731

Down $2,348 (-16%) from 2012

Liabilities

Up

$23,654

Up $2,472 (+12%) from 2012

Revenue

Up

$63,544

Up $8,956 (+16%) from 2012

Expenses

Up

$65,892

Up $687 (+1.1%) from 2012

Net Income

Up

-$2,348

Up $8,269 (+78%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $8,353Liabilities 2011: $12,1192011Assets 2012: $6,799Liabilities 2012: $21,182Net Assets 2012: -$14,3832012Assets 2013: $6,923Liabilities 2013: $23,654Net Assets 2013: -$16,7312013Assets 2014: $7,473Liabilities 2014: $24,453Net Assets 2014: -$16,9802014Assets 2015: $34,248Liabilities 2015: $24,665Net Assets 2015: $9,5832015Assets 2016: $41,666Liabilities 2016: $16,856Net Assets 2016: $24,8102016Assets 2017: $35,221Liabilities 2017: $14,488Net Assets 2017: $20,7332017Assets 2018: $39,797Liabilities 2018: $15,260Net Assets 2018: $24,5372018Assets 2019: $36,024Liabilities 2019: $50,011Net Assets 2019: -$13,9872019Assets 2020: $238,583Liabilities 2020: $45,454Net Assets 2020: $193,1292020Assets 2021: $117,101Liabilities 2021: $30,049Net Assets 2021: $87,0522021Assets 2022: $215,032Liabilities 2022: $85,792Net Assets 2022: $129,2402022Assets 2023: $202,115Liabilities 2023: $78,887Net Assets 2023: $123,2282023Assets 2024: $127,028Liabilities 2024: $50,937Net Assets 2024: $76,0912024

Highlighted filing

2013

Assets$6,923
Liabilities$23,654
Net Assets-$16,731

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $68,377Expenses 2011: $70,493Net Income 2011: -$2,1162011Revenue 2012: $54,588Expenses 2012: $65,205Net Income 2012: -$10,6172012Revenue 2013: $63,544Expenses 2013: $65,892Net Income 2013: -$2,3482013Revenue 2014: $53,455Expenses 2014: $53,704Net Income 2014: -$2492014Revenue 2015: $98,045Expenses 2015: $71,328Net Income 2015: $26,7172015Revenue 2016: $98,656Expenses 2016: $83,429Net Income 2016: $15,2272016Revenue 2017: $166,485Expenses 2017: $170,562Net Income 2017: -$4,0772017Revenue 2018: $126,150Expenses 2018: $122,346Net Income 2018: $3,8042018Revenue 2019: $151,234Expenses 2019: $201,652Net Income 2019: -$50,4182019Revenue 2020: $423,177Expenses 2020: $217,184Net Income 2020: $205,9932020Revenue 2021: $224,827Expenses 2021: $340,639Net Income 2021: -$115,8122021Revenue 2022: $373,239Expenses 2022: $323,098Net Income 2022: $50,1412022Revenue 2023: $366,353Expenses 2023: $372,365Net Income 2023: -$6,0122023Revenue 2024: $266,223Expenses 2024: $367,862Net Income 2024: -$101,6392024

Highlighted filing

2013

Revenue$63,544
Expenses$65,892
Net Income-$2,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$87,825
Mission and Program Overview

Mission

To educate the residents of Michigan on the need to properly select, plant and maintain trees. This is accomplished by working with communities and schools on tree related projects, planting trees on public property with volunteers, and providing educational presentations, workshops and materials related to trees.

Releaf michigan, inc. Assists communities in the urban planning, sale and planting of trees and seedlings to help beautify the community environment.

Program Services

DescriptionGrantsExpenses
TREES AND SEEDLINGS WERE PLANTED IN COOPERATION WITH COMMUNITY ORGANIZATIONS. IN ADDITION, RELEAF MICHIGAN, INC. MADE SEVERAL PRESENTATIONS ON THE EFFECT OF GLOBAL WARMING AND THE BENEFIT OF PLANTING TREES.-$65,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BARGERPast Preside-$0--
MELINDA JONESExecutive Di-$0--
DENNIS BOWLESBoard Member-$0--
DON HAMILTONVice-Preside-$0--
BILL LAWRENCEPresident-$0--
ANITA DALEYBoard Member-$0--
CHARLES HONKALASecretary/Tr-$0--
PATRICIA CALABROBoard Member-$0--
DR DAVID ROBERTSBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-2912028
Phone
7346626350

Signing Officer

Name
Charles Honkala
Title
Treasurer
Phone
7346626350
Signed
2014-07-29

Preparer

Preparer
Roger M Raham
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 830 telephone 628 faxes 32 internet services 583 travel 4,589 conferences & seminars 125 interest expense 589 workers comp insurance 834 business insurance 2,040 supplies 1,808 postage & shipping 850 licenses & fees 120 bank charges 16 credit card processing fe 1,626 dues & subscriptions 125 food & entertainment 653 meeting expenses 285 equipment maintenance 173 shows & exhibits 50 penalties & fines 282 equipment rental 140 total 16,378

Form 990-ez, Part II, Line 24

Inventories for sale or use 794 698 prepaid expenses and deposits 521 546 total 1,315 1,244

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,096 16,187 taxes withheld and accrued 572 982 credit card payable 4,264 3,235 loans from officers 2,250 3,250

Form 990-ez, Part III

Releaf michigan, inc. Assists communities in the urban planning, sale and planting of trees and seedlings to help beautify the community environment.

Form 990-ez, Part III, Line 28

Trees and seedlings were planted in cooperation with community organizations. In addition, releaf michigan, inc. Made several presentations on the effect of global warming and the benefit of planting trees.

Raw XML Appendix198 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DON HAMILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANITA DALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES HONKALA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
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IRS990EZ/OtherExpensesTotalAmt016378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELEAF MICHIGAN, INC. ASSISTS COMMUNITIES IN THE URBAN PLANNING, SALE AND PLANTING OF TREES AND SEEDLINGS TO HELP BEAUTIFY THE COMMUNITY ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt01482
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065892
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME-2012 10,000 OTHER INCOME-2013 8,462
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027534
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELINDA A JONES
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IRS990ScheduleL/TotalBalanceDueAmt03250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 830 TELEPHONE 628 FAXES 32 INTERNET SERVICES 583 TRAVEL 4,589 CONFERENCES & SEMINARS 125 INTEREST EXPENSE 589 WORKERS COMP INSURANCE 834 BUSINESS INSURANCE 2,040 SUPPLIES 1,808 POSTAGE & SHIPPING 850 LICENSES & FEES 120 BANK CHARGES 16 CREDIT CARD PROCESSING FE 1,626 DUES & SUBSCRIPTIONS 125 FOOD & ENTERTAINMENT 653 MEETING EXPENSES 285 EQUIPMENT MAINTENANCE 173 SHOWS & EXHIBITS 50 PENALTIES & FINES 282 EQUIPMENT RENTAL 140 TOTAL 16,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 794 698 PREPAID EXPENSES AND DEPOSITS 521 546 TOTAL 1,315 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,096 16,187 TAXES WITHHELD AND ACCRUED 572 982 CREDIT CARD PAYABLE 4,264 3,235 LOANS FROM OFFICERS 2,250 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEAF MICHIGAN, INC. ASSISTS COMMUNITIES IN THE URBAN PLANNING, SALE AND PLANTING OF TREES AND SEEDLINGS TO HELP BEAUTIFY THE COMMUNITY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREES AND SEEDLINGS WERE PLANTED IN COOPERATION WITH COMMUNITY ORGANIZATIONS. IN ADDITION, RELEAF MICHIGAN, INC. MADE SEVERAL PRESENTATIONS ON THE EFFECT OF GLOBAL WARMING AND THE BENEFIT OF PLANTING TREES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HONKALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346626350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10RELEAF MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0RELE
ReturnHeader/Filer/EIN0382912028
ReturnHeader/Filer/PhoneNum07346626350
ReturnHeader/Filer/USAddress/AddressLine101100 N MAIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481041059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M RAHAM
ReturnHeader/ReturnTs02014-08-08T14:24:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.76$2.66$3.68$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.79$1.23$3.66$3.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.86$1.29$3.73$3.23$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$2.25$3.41$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.45$1.93$4.23$2.17$2.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.14$1.51$2.02$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$1.26$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.66$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.99$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.10$0.98$0.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$0.53$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.21$0.14$0.55$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.08$0.12$0.68$0.70$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits