Civic Intelligence

Michigan Family Resources

990 • Fiscal year 2012 • EIN 38-2942671

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.HS4KC.ORG

View Organization Page

2626 Walker Ave NW49544
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,284,424

Down $123,529 (-5.1%) from 2011

Net Assets

Down

-$360,979

Down $91,680 (-34%) from 2011

Liabilities

Down

$2,645,403

Down $31,849 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,870,739

Up $43,206 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,616,631Liabilities 2010: $2,799,589Net Assets 2010: -$182,9582010Assets 2011: $2,407,953Liabilities 2011: $2,677,252Net Assets 2011: -$269,2992011Assets 2012: $2,284,424Liabilities 2012: $2,645,403Net Assets 2012: -$360,9792012Assets 2013: $2,101,680Liabilities 2013: $2,571,397Net Assets 2013: -$469,7172013Assets 2014: $2,030,525Liabilities 2014: $2,485,177Net Assets 2014: -$454,6522014Assets 2015: $2,336,047Liabilities 2015: $2,743,104Net Assets 2015: -$407,0572015Assets 2016: $2,517,343Liabilities 2016: $2,932,395Net Assets 2016: -$415,0522016Assets 2017: $2,827,495Liabilities 2017: $3,224,949Net Assets 2017: -$397,4542017Assets 2018: $2,902,594Liabilities 2018: $3,309,558Net Assets 2018: -$406,9642018Assets 2019: $3,536,837Liabilities 2019: $3,656,206Net Assets 2019: -$119,3692019Assets 2020: $2,208,461Liabilities 2020: $2,143,962Net Assets 2020: $64,4992020Assets 2021: $2,683,545Liabilities 2021: $2,462,868Net Assets 2021: $220,6772021Assets 2022: $4,675,489Liabilities 2022: $4,428,927Net Assets 2022: $246,5622022Assets 2023: $6,647,165Liabilities 2023: $6,555,286Net Assets 2023: $91,8792023Assets 2024: $7,874,305Liabilities 2024: $5,322,205Net Assets 2024: $2,552,1002024

Highlighted filing

2012

Assets$2,284,424
Liabilities$2,645,403
Net Assets-$360,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,747,3062010Expenses 2011: $12,827,5332011Expenses 2012: $12,870,7392012Revenue 2013: $11,973,541Expenses 2013: $12,082,279Net Income 2013: -$108,7382013Revenue 2014: $13,189,773Expenses 2014: $13,174,708Net Income 2014: $15,0652014Revenue 2015: $16,698,529Expenses 2015: $16,650,934Net Income 2015: $47,5952015Revenue 2016: $18,212,197Expenses 2016: $18,220,192Net Income 2016: -$7,9952016Revenue 2017: $20,520,389Expenses 2017: $20,502,791Net Income 2017: $17,5982017Revenue 2018: $21,105,321Expenses 2018: $21,114,831Net Income 2018: -$9,5102018Revenue 2019: $25,256,526Expenses 2019: $24,968,931Net Income 2019: $287,5952019Revenue 2020: $26,551,383Expenses 2020: $26,367,515Net Income 2020: $183,8682020Revenue 2021: $26,894,866Expenses 2021: $26,738,688Net Income 2021: $156,1782021Revenue 2022: $27,521,715Expenses 2022: $27,511,418Net Income 2022: $10,2972022Revenue 2023: $29,671,414Expenses 2023: $29,826,097Net Income 2023: -$154,6832023Revenue 2024: $31,722,220Expenses 2024: $29,261,999Net Income 2024: $2,460,2212024

Highlighted filing

2012

Revenue-
Expenses$12,870,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$12,857,288
Mission and Program Overview

Mission

Michigan family resources' mission is to deliver holistic family-centered services to children that promote their well-being and development.

Filing and Contact Details

Filer

EIN
38-2942671
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AN ORGANIZATION MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AT THE FINANCE COMMITTEE MEETING PRIOR TO FILING THE RETURN. BOARD MEMBERS CAN HAVE THEIR OWN COPY FOR REVIEW IF SO DESIRED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ANNUAL TRAINING FOR THE BOARD OF DIRECTORS. IN ADDITION, THE ORGANIZATION'S CONTROLLER CREATES A REPORT OF SIGNIFICANT VENDORS AND TRANSACTIONS THAT IS REVIEWED FOR POSSIBLE CONFLICT. ALSO, STANDARD WHISTLEBLOWER POLICIES AND HOW TO INQUIRE/RESEARCH SUCH ISSUES ARE INCLUDED IN THE ACCOUNTING POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEWS ARE PERFORMED BY EMPLOYEE SUPERVISORS. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. IN ADDITION, A 3RD PARTY REVIEW OF THE WAGE SCALE WAS PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102626 WALKER AVE NW
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049544
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY PRIEBE CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06164534145
IRS990/TotalAssets/BOY02407953
IRS990/TotalAssetsBOY02407953
IRS990/TotalAssets/EOY02284424
IRS990/TotalAssetsEOY02284424
IRS990/TotalCompGT150K00
IRS990/TotalContributions012751100
IRS990/TotalExpensesCurrentYear012870739
IRS990/TotalExpensesPriorYear012827533
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01369475
IRS990/TotalFunctionalExpenses/ProgramServices011501264
IRS990/TotalFunctionalExpenses/Total012870739
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02677252
IRS990/TotalLiabilitiesBOY02677252
IRS990/TotalLiabilities/EOY02645403
IRS990/TotalLiabilitiesEOY02645403
IRS990/TotalLiabNetAssetsFundBalances/BOY02407953
IRS990/TotalLiabNetAssetsFundBalances/EOY02284424
IRS990/TotalNbrEmployees0326
IRS990/TotalNbrVolunteers01831
IRS990/TotalNetAssetsFundBalances/BOY0-269299
IRS990/TotalNetAssetsFundBalances/EOY0-360979
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense011501264
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,284,424
Liabilities
$2,645,403
Net assets
-$360,979
Revenue
-
Expenses
$12,870,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$5.32$2.55$31.7$29.3$2.46
2023Detailed filing. Detailed filing data is available for this year.$6.65$6.56$0.09$29.7$29.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.68$4.43$0.25$27.5$27.5$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.46$0.22$26.9$26.7$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.14$0.06$26.6$26.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.54$3.66$0.12$25.3$25.0$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.90$3.31$0.41$21.1$21.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.83$3.22$0.40$20.5$20.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.93$0.42$18.2$18.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.74$0.41$16.7$16.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.49$0.45$13.2$13.2$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$2.57$0.47$12.0$12.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.65$0.36$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.68$0.27$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.80$0.18$12.7