Civic Intelligence

Releaf Michigan Inc.

990 • Fiscal year 2019 • EIN 38-2912028

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,024

Down $3,773 (-9.5%) from 2018

Net Assets

Down

-$13,987

Down $38,524 (-157%) from 2018

Liabilities

Up

$50,011

Up $34,751 (+228%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$151,234

Up $25,084 (+20%) from 2018

Expenses

Up

$201,652

Up $79,306 (+65%) from 2018

Net Income

Down

-$50,418

Down $54,222 (-1425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$36,024
Liabilities$50,011
Net Assets-$13,987
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$151,234
Expenses$201,652
Net Income-$50,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$226,029
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,367$28,225▲ $8,858
Accounts Receivable$3,500$5,250▲ $1,750
Inventories for Sale or Use$2,808$1,454▼ $1,354
Savings and Temporary Cash Investments$13,945$1,066▼ $12,879
Land, Buildings, and Equipment, Net$177$29▼ $148
Total Assets$39,797$36,024▼ $3,773
Liabilities
Other Liabilities$11,166$49,714▲ $38,548
Accounts Payable and Accrued Expenses$4,094$297▼ $3,797
Total Liabilities$15,260$50,011▲ $34,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,537$-13,987▼ $38,524
Total Net Assets Fund Balance$24,537$-13,987▼ $38,524
Total Liabilities and Net Assets / Fund Balance$39,797$36,024▼ $3,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29$1,261$1,290
Other Land Buildings$445$32$477
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William LawrencePresident
Dennis BowlesBoard Member
Dr David RobertsBoard Member
Emilie RohrbachBoard Member
Melinda JonesBoard Member
Steve TurnerBoard Member
Tammy SanchezBoard Member
Mike BargerPast Preside
Jeffrey BagalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,046
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-66,821
All Other Contributions
$156,180
Change in Net Assets
$-50,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,785
Salaries, Compensation, and Employee Benefits$23,867
Total Fundraising Expense$3,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,383--$18,383
Travel$16,354--$16,354
All Other Expenses$15,383--$15,383
Other Expenses$10,846--$10,846
Office Expenses$4,849--$4,849
Occupancy$1,616$1,616$1,616$4,848
Other Employee Benefits$3,595--$3,595
Interest-$2,423-$2,423
Payroll Taxes$1,889--$1,889
Advertising--$1,391$1,391
Insurance$684$450-$1,134
Fees for Services Accounting-$683-$683
Depreciation Depletion$580--$580
Conferences and Meetings$550--$550
Total Functional Expenses$193,473$5,172$3,007$201,652
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$33,412
Due to M Jones$15,000
Taxes Withheld and Accrued$1,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-27

Organization Details

Principal Officer
William Lawrence
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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

“Book / tax depreciation difference 445 -139 total 306”

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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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IRS990ScheduleA/PublicSupportTotal170Amt0921736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921736
IRS990ScheduleA/TotalSupportAmt0921736
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO M JONES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474
IRS990ScheduleD/TotalLiabilityAmt049714
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 445 -139 TOTAL 306
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039797
IRS990/TotalAssetsEOYAmt036024
IRS990/TotalAssetsGrp/BOYAmt039797
IRS990/TotalAssetsGrp/EOYAmt036024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218046
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015260
IRS990/TotalLiabilitiesEOYAmt050011
IRS990/TotalLiabilitiesGrp/BOYAmt015260
IRS990/TotalLiabilitiesGrp/EOYAmt050011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13987
IRS990/TotalOtherProgSrvcExpenseAmt019100
IRS990/TotalProgramServiceExpensesAmt0193473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-66812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036024
IRS990/TravelGrp/ProgramServicesAmt016354
IRS990/TravelGrp/TotalAmt016354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08300 W WATERS RD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RELEAFMICHIGAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BAGALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006427353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/AtSubmissionCreationDeviceId0129A0FAC2A8F6FB4C5A5F68F9AEB8063E8893CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129A0FAC2A8F6FB4C5A5F68F9AEB8063E8893CE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.248.72
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:16
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA E SISUNG CPA
ReturnHeader/ReturnTs02020-11-07T13:51:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,024
Liabilities
$50,011
Net assets
-$13,987
Revenue
$151,234
Expenses
$201,652
Net income
-$50,418
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