Civic Intelligence

Releaf Michigan Inc.

990 • Fiscal year 2016 • EIN 38-2912028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileRELEAFMICHIGAN.ORG
1100 N Main St Ste 105Ann Arbor, MI 48104-1059

(800) 642-7353

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$41,666

Up $7,418 (+22%) from 2015

Net Assets

Up

$24,810

Up $15,227 (+159%) from 2015

Liabilities

Down

$16,856

Down $7,809 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$98,656

Up $611 (+0.6%) from 2015

Expenses

Up

$83,429

Up $12,101 (+17%) from 2015

Net Income

Down

$15,227

Down $11,490 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$41,666
Liabilities$16,856
Net Assets$24,810
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$98,656
Expenses$83,429
Net Income$15,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$160,364
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,665$38,036▲ $7,371
Inventories for Sale or Use$2,282$3,162▲ $880
Prepaid Expenses and Deferred Charges$522--
Land, Buildings, and Equipment, Net$779$468▼ $311
Total Assets$34,248$41,666▲ $7,418
Liabilities
Other Liabilities$7,407$8,884▲ $1,477
Accounts Payable and Accrued Expenses$17,258$7,972▼ $9,286
Total Liabilities$24,665$16,856▼ $7,809
Net Assets / Fund Balance
Unrestricted Net Assets$9,583$24,810▲ $15,227
Total Net Assets Fund Balance$9,583$24,810▲ $15,227
Total Liabilities and Net Assets / Fund Balance$34,248$41,666▲ $7,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468$822$1,290
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William LawrencePresident
Anita DaleyBoard Member
Dennis BowlesBoard Member
Don HamiltonBoard Member
Dr David RobertsBoard Member
Melinda JonesBoard Member
Patricia CalabroBoard Member
Steve TurnerBoard Member
Gail CagleAdmin Assist
Mike BargerPast Preside
Charles HonkalaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$133,952
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-35,299
All Other Contributions
$63,252
Change in Net Assets
$15,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,854
Salaries, Compensation, and Employee Benefits$23,575
Total Fundraising Expense$2,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,206--$17,206
Travel$8,578--$8,578
All Other Expenses$6,132--$6,132
Office Expenses$4,018$1,282-$5,300
Occupancy$4,248--$4,248
Other Employee Benefits$3,888--$3,888
Fees for Services Accounting-$2,670-$2,670
Payroll Taxes$2,481--$2,481
Other Expenses$2,380--$2,380
Advertising--$2,316$2,316
Insurance$1,812--$1,812
Conferences and Meetings$535$924-$1,459
Interest-$1,057-$1,057
Depreciation Depletion$311--$311
Total Functional Expenses$75,180$5,933$2,316$83,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,277
Taxes Withheld and Accrued$607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Releaf Michigan Inc
EIN
38-2912028
Phone
8006427353
Address
1100 N MAIN ST STE 105, ANN ARBOR, MI 48104-1059

Signing Officer

Name
William Lawrence
Title
President
Phone
8006427353
Signed
2017-11-09

Organization Details

Principal Officer
William Lawrence
Formed
1988
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Cain & Kostrzewa Cpas
Address
210 COURT ST, MOUNT PLEASANT, MI 48858-2358
Preparer
Sara E Sisung CPA
Phone
9897723929
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Depreciation not taken on 2014 form 990 0”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELEAF MICHIGAN, INC. ASSISTS COMMUNITIES IN THE URBAN PLANNING, SALE, AND PLANTING OF TREES AND SEEDLINGS TO HELP BEAUTIFY THE COMMUNITY ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt02316
IRS990/AdvertisingGrp/TotalAmt02316
IRS990/AllOtherContributionsAmt063252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06132
IRS990/AllOtherExpensesGrp/TotalAmt06132
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL CAGLE
IRS990/BooksInCareOfDetail/PhoneNum07346626350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481041059
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030665
IRS990/CashNonInterestBearingGrp/EOYAmt038036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0924
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0535
IRS990/ConferencesMeetingsGrp/TotalAmt01459
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061708
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt059854
IRS990/CYOtherRevenueAmt0-35299
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015227
IRS990/CYSalariesCompEmpBnftPaidAmt023575
IRS990/CYTotalExpensesAmt083429
IRS990/CYTotalFundraisingExpenseAmt02316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311
IRS990/DepreciationDepletionGrp/TotalAmt0311
IRS990/Desc0TREES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt065275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesAccountingGrp/TotalAmt02670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HONKALA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL CAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMIN ASSIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160364
IRS990/GrossSalesOfInventoryAmt026409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01812
IRS990/InsuranceGrp/TotalAmt01812
IRS990/InterestGrp/ManagementAndGeneralAmt01057
IRS990/InterestGrp/TotalAmt01057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468
IRS990/LandBldgEquipCostOrOtherBssAmt01290
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELEAF MICHIGAN, INC. ASSISTS COMMUNITIES IN THE URBAN PLANNING, SALE, AND PLANTING OF TREES AND SEEDLINGS TO HELP BEAUTIFY THE COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09583
IRS990/NetAssetsOrFundBalancesEOYAmt024810
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-35299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-35299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04248
IRS990/OccupancyGrp/TotalAmt04248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt04018
IRS990/OfficeExpensesGrp/TotalAmt05300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03888
IRS990/OtherExpensesGrp/Desc0PROJECT FORESTER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt014203
IRS990/OtherExpensesGrp/ProgramServicesAmt14863
IRS990/OtherExpensesGrp/ProgramServicesAmt24525
IRS990/OtherExpensesGrp/ProgramServicesAmt32380
IRS990/OtherExpensesGrp/TotalAmt014203
IRS990/OtherExpensesGrp/TotalAmt14863
IRS990/OtherExpensesGrp/TotalAmt24525
IRS990/OtherExpensesGrp/TotalAmt32380
IRS990/OtherLiabilitiesGrp/BOYAmt07407
IRS990/OtherLiabilitiesGrp/EOYAmt08884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017206
IRS990/OtherSalariesAndWagesGrp/TotalAmt017206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02481
IRS990/PayrollTaxesGrp/TotalAmt02481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrincipalOfficerNm0WILLIAM LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREES 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045717
IRS990/PYOtherRevenueAmt0-15162
IRS990/PYRevenuesLessExpensesAmt026717
IRS990/PYSalariesCompEmpBnftPaidAmt025611
IRS990/PYTotalExpensesAmt071328
IRS990/PYTotalRevenueAmt098045
IRS990/ReconcilationRevenueExpnssAmt015227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 10,000 OTHER INCOME - 2013 8,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt0371173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371173
IRS990ScheduleA/TotalSupportAmt0389636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468
IRS990ScheduleD/TotalLiabilityAmt08884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREES 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION NOT TAKEN ON 2014 FORM 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034248
IRS990/TotalAssetsEOYAmt041666
IRS990/TotalAssetsGrp/BOYAmt034248
IRS990/TotalAssetsGrp/EOYAmt041666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133952
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075180
IRS990/TotalFunctionalExpensesGrp/TotalAmt083429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024665
IRS990/TotalLiabilitiesEOYAmt016856
IRS990/TotalLiabilitiesGrp/BOYAmt024665
IRS990/TotalLiabilitiesGrp/EOYAmt016856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024810
IRS990/TotalOtherProgSrvcExpenseAmt013672
IRS990/TotalProgramServiceExpensesAmt075180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041666
IRS990/TravelGrp/ProgramServicesAmt08578
IRS990/TravelGrp/TotalAmt08578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024810
IRS990/USAddress/AddressLine1Txt08300 W WATERS RD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0RELEAFMICHIGAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006427353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELEAF MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0RELE
ReturnHeader/Filer/EIN0382912028
ReturnHeader/Filer/PhoneNum08006427353
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N MAIN ST STE 105
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481041059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D15BF5706B04F35933A077FF3F000C9413CE0720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D15BF5706B04F35933A077FF3F000C9413CE0720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475655248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN & KOSTRZEWA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488582358
ReturnHeader/PreparerPersonGrp/PhoneNum09897723929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA E SISUNG CPA
ReturnHeader/ReturnTs02017-11-14T11:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,666
Liabilities
$16,856
Net assets
$24,810
Revenue
$98,656
Expenses
$83,429
Net income
$15,227
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