Civic Intelligence

Releaf Michigan Inc.

990 • Fiscal year 2017 • EIN 38-2912028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.41x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$35,221

Down $6,445 (-15%) from 2016

Net Assets

Down

$20,733

Down $4,077 (-16%) from 2016

Liabilities

Down

$14,488

Down $2,368 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$166,485

Up $67,829 (+69%) from 2016

Expenses

Up

$170,562

Up $87,133 (+104%) from 2016

Net Income

Down

-$4,077

Down $19,304 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$35,221
Liabilities$14,488
Net Assets$20,733
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$166,485
Expenses$170,562
Net Income-$4,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$265,146
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,036$20,673▼ $17,363
Accounts Receivable-$11,000-
Inventories for Sale or Use$3,162$2,767▼ $395
Savings and Temporary Cash Investments-$500-
Land, Buildings, and Equipment, Net$468$281▼ $187
Total Assets$41,666$35,221▼ $6,445
Liabilities
Other Liabilities$8,884$9,299▲ $415
Accounts Payable and Accrued Expenses$7,972$5,189▼ $2,783
Total Liabilities$16,856$14,488▼ $2,368
Net Assets / Fund Balance
Unrestricted Net Assets$24,810$20,733▼ $4,077
Total Net Assets Fund Balance$24,810$20,733▼ $4,077
Total Liabilities and Net Assets / Fund Balance$41,666$35,221▼ $6,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281$1,009$1,290
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William LawrencePresident
Dennis BowlesBoard Member
Don HamiltonBoard Member
Dr David RobertsBoard Member
Melinda JonesBoard Member
Mike RutkofskeBoard Member
Patricia CalabroBoard Member
Steve TurnerBoard Member
Tammy SanchezBoard Member
Mike BargerPast Preside
Jeffrey BagalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,632
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-89,157
All Other Contributions
$195,351
Change in Net Assets
$-4,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,011
Salaries, Compensation, and Employee Benefits$22,551
Total Fundraising Expense$1,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,640--$16,640
Conferences and Meetings$10,774$844-$11,618
All Other Expenses$4,741--$4,741
Occupancy$3,894--$3,894
Other Expenses$3,870--$3,870
Other Employee Benefits$3,474--$3,474
Office Expenses$2,321$633-$2,954
Payroll Taxes$2,437--$2,437
Fees for Services Accounting-$2,055-$2,055
Advertising--$1,918$1,918
Insurance$1,765--$1,765
Interest-$1,309-$1,309
Depreciation Depletion$187--$187
Total Functional Expenses$163,803$4,841$1,918$170,562
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$8,561
Taxes Withheld and Accrued$738
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
Jeffrey Bagalis
Title
Treasurer
Phone
8006427353
Signed
2018-11-15

Organization Details

Principal Officer
William Lawrence
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
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 - ORGANIZATION'S 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.”

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”

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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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IRS990/ReconcilationRevenueExpnssAmt0-4077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 0 OTHER INCOME - 2013 8,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594019
IRS990ScheduleA/TotalSupportAmt0602482
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281
IRS990ScheduleD/TotalLiabilityAmt09299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREES 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION NOT TAKEN ON 2014 FORM 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041666
IRS990/TotalAssetsEOYAmt035221
IRS990/TotalAssetsGrp/BOYAmt041666
IRS990/TotalAssetsGrp/EOYAmt035221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255632
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016856
IRS990/TotalLiabilitiesEOYAmt014488
IRS990/TotalLiabilitiesGrp/BOYAmt016856
IRS990/TotalLiabilitiesGrp/EOYAmt014488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020733
IRS990/TotalOtherProgSrvcExpenseAmt014855
IRS990/TotalProgramServiceExpensesAmt0163803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-89147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020733
IRS990/USAddress/AddressLine1Txt08300 W WATERS RD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RELEAFMICHIGAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BAGALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006427353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionFilingDeviceId06E27E97C7A76AE091CF4EFDB55535C6D755AA2E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.248.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:58:54
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA E SISUNG CPA
ReturnHeader/ReturnTs02018-11-15T16:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,221
Liabilities
$14,488
Net assets
$20,733
Revenue
$166,485
Expenses
$170,562
Net income
-$4,077
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