Civic Intelligence

Macomb Food Program

990 • Fiscal year 2014 • EIN 38-2984157

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
21885 Dunham Road No 10Macomb Township, MI 48036

(586) 469-5222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$198,919

Up $66,047 (+50%) from 2013

Net Assets

Up

$198,919

Up $66,047 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Up

$121,322

Up $88,363 (+268%) from 2013

Expenses

Down

$55,275

Down $35,757 (-39%) from 2013

Net Income

Up

$66,047

Up $124,120 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $278,546Liabilities 2010: $0Net Assets 2010: $278,5462010Assets 2011: $250,823Liabilities 2011: $0Net Assets 2011: $250,8232011Assets 2012: $190,945Liabilities 2012: $0Net Assets 2012: $190,9452012Assets 2013: $132,872Liabilities 2013: $0Net Assets 2013: $132,8722013Assets 2014: $198,919Liabilities 2014: $0Net Assets 2014: $198,9192014Assets 2015: $217,616Liabilities 2015: $0Net Assets 2015: $217,6162015Assets 2016: $279,050Liabilities 2016: $0Net Assets 2016: $279,0502016Assets 2017: $347,031Liabilities 2017: $0Net Assets 2017: $347,0312017Assets 2018: $416,427Liabilities 2018: $0Net Assets 2018: $416,4272018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $515,058Liabilities 2020: $21,945Net Assets 2020: $493,1132020Assets 2021: $509,227Liabilities 2021: $0Net Assets 2021: $509,2272021Assets 2022: $609,167Liabilities 2022: $0Net Assets 2022: $609,1672022Assets 2023: $534,945Liabilities 2023: $0Net Assets 2023: $534,9452023Assets 2024: $571,093Liabilities 2024: $0Net Assets 2024: $571,0932024

Highlighted filing

2014

Assets$198,919
Liabilities$0
Net Assets$198,919
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KExpenses 2010: $15,8382010Revenue 2011: $28,537Expenses 2011: $56,260Net Income 2011: -$27,7232011Expenses 2012: $83,9352012Revenue 2013: $32,959Expenses 2013: $91,032Net Income 2013: -$58,0732013Revenue 2014: $121,322Expenses 2014: $55,275Net Income 2014: $66,0472014Revenue 2015: $133,365Expenses 2015: $113,948Net Income 2015: $19,4172015Revenue 2016: $66,678Expenses 2016: $50,669Net Income 2016: $16,0092016Revenue 2017: $119,682Expenses 2017: $51,701Net Income 2017: $67,9812017Revenue 2018: $79,755Expenses 2018: $10,359Net Income 2018: $69,3962018Revenue 2019: $63,378Expenses 2019: $52,704Net Income 2019: $10,6742019Revenue 2020: $78,648Expenses 2020: $12,632Net Income 2020: $66,0162020Revenue 2021: $119,425Expenses 2021: $103,311Net Income 2021: $16,1142021Revenue 2022: $132,102Expenses 2022: $32,162Net Income 2022: $99,9402022Revenue 2023: $105,231Expenses 2023: $179,453Net Income 2023: -$74,2222023Revenue 2024: $119,341Expenses 2024: $83,193Net Income 2024: $36,1482024

Highlighted filing

2014

Revenue$121,322
Expenses$55,275
Net Income$66,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$139,786
Mission and Program Overview

Mission

Provide food to persons in need

Provide funding to entities operating food distribution centers assisting individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,872$198,919▲ $66,047
Cap Stk Tr Prin Current Funds$132,872$198,919▲ $66,047
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$132,872$198,919▲ $66,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,872$198,919▲ $66,047
Total Liabilities and Net Assets / Fund Balance$132,872$198,919▲ $66,047
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael SheridanChairperson
Robert CombsVice Chairperson
Charlotte Carr-mcintyreBoard Member
Cheryl WojtowyczBoard Member
Diana RascanoBoard Member
Donald TorlineBoard Member
Julie RickelBoard Member
Lisa HarvenerBoard Member
Mario GiaconaBoard Member
Maryann NorthcoteBoard Member
Michelle LangBoard Member
Nancy KaspariBoard Member
Paul ArmentBoard Member
Robert UdovichBoard Member
Sue FigurskiBoard Member
William LakinBoard Member
Cynthia DicksonSecretary
Pamela WillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,083
Program Service Revenue
$0
Investment Income
$942
Other Revenue
$48,297
All Other Contributions
$72,083
Change in Net Assets
$66,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$37,500--$37,500
Fees for Services Other-$11,507-$11,507
Fees for Services Accounting-$2,145-$2,145
Other Expenses-$5-$5
Total Functional Expenses$37,500$17,775$0$55,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,656
Fundraising Gross Income$30,105
Gaming Direct Expenses$18,012
Fundraising Direct Expenses$452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,000$10,000-$10,000
Event 2$7,850$7,850-$7,850
Total Events$25,493$25,493-$25,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11

“Draft copies of the 990 were delivered to the appropriate individuals for review and were not filed until authorized by said individuals.”

Form 990, Part VI, Section C, Line 19

“The organization makes it documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2984157
Phone
5864695222

Signing Officer

Name
Michael Sheridan
Title
Chairperson
Phone
5864695222
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sheridan
Formed
1991
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Preparer
Richard a Herbert CPA
Phone
5862644347
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clerical expense: program service expenses 0. Management and general expenses 11,507. Fundraising expenses 0. Total expenses 11,507.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process during the current tax year.”

Raw XML AppendixShowing 400 of 445 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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IRS990/PYOtherRevenueAmt022180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt0328186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328186
IRS990ScheduleA/TotalSupportAmt0344758
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025493
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROMEO 2 RICHMOND RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN THE PLANK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018012
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036656
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036656
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0312
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0312
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE 990 WERE DELIVERED TO THE APPROPRIATE INDIVIDUALS FOR REVIEW AND WERE NOT FILED UNTIL AUTHORIZED BY SAID INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLERICAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132872
IRS990/TotalAssetsEOYAmt0198919
IRS990/TotalAssetsGrp/BOYAmt0132872
IRS990/TotalAssetsGrp/EOYAmt0198919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037500
IRS990/TotalFunctionalExpensesGrp/TotalAmt055275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,919
Liabilities
$0
Net assets
$198,919
Revenue
$121,322
Expenses
$55,275
Net income
$66,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$1.19$0.83$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.05$1.79$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$1.32$0.32$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$1.19$1.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.22$4.93$0.79$0.13$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.53$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.16$0.00$4.16$0.80$0.10$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.20$0.52$0.68
2016Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.67$0.51$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.33$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.21$0.55$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.33$0.91$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.84
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.29$0.56$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.16