Civic Intelligence

Dr Martin Luther King Jr Task Force Inc.

EIN 38-3038313 • 501(c)3 • Southfield, MI

Pub. 78 Eligible990-N Coverage

Profile

To celebrate the life and works of Dr. Martin Luther King, Jr.

PO Box 3189Southfield, MI 48037

www.mlktaskforcemi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,915

Down $15,501 (-55%) from 2014

Liabilities

Up

$758

Up $588 (+346%) from 2014

Net Assets

$12,157

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$44,027

Up $19,542 (+80%) from 2014

Expenses

Up

$60,116

Up $41,425 (+222%) from 2014

Net Income

Down

-$16,089

Down $21,883 (-378%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $28,416Liabilities 2014: $1702014Assets 2015: $12,915Liabilities 2015: $758Net Assets 2015: $12,1572015

Highlighted filing

2015

Assets$12,915
Liabilities$758
Net Assets$12,157
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $24,485Expenses 2014: $18,691Net Income 2014: $5,7942014Revenue 2015: $44,027Expenses 2015: $60,116Net Income 2015: -$16,0892015

Highlighted filing

2015

Revenue$44,027
Expenses$60,116
Net Income-$16,089
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,915
Liabilities
$758
Net assets
$12,157
Revenue
$44,027
Expenses
$60,116
Net income
-$16,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.76$12.2$44.0$60.1$16.1
2014Summary only. Only limited summary data is available for this year.$28.4$0.17$24.5$18.7$5.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 21, 2015
Return Version
2014v5.0
Gross Receipts
$44,027
Mission and Program Overview

Mission

To celebrate the life and works of Dr. Martin Luther King, Jr.

Program Services

DescriptionGrantsExpenses
Peacewalks, Souvenir Books. Exhibits, etc.$0$54,040
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BrightwellFinancial ManagerPT$1,250-$1,250
Patricia HayniePresidentPT$0--
Robin Dillard Russaw EsqVice PresidentPT$0--
Barbara SeldonTreasurerPT$0--
Sharon Kelly PersonRecording SecretaryPT$0--
Tracey Payne TellisCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dr Martin Luther King Jr Task Force Inc
EIN
38-3038313
Phone
2489249655
Address
PO BOX 3189, SOUTHFIELD, MI 48037

Signing Officer

Name
Daniel Brightwell
Title
CFO
Phone
2489249655
Signed
2015-11-21

Preparer

Preparer
Andrew I Melton
Phone
9146025050
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Misc.”

Part I, Line 16

“General & Admin, Music, Photos, Speaker Fees, Materials & Supplies, Food, Office Exp, Website Maint.”

Part II, Line 24

“Accounts Receivable”

Part II, Line 26

“Accounts Payable”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02489249655
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012290
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-16089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0505
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012157
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012157
IRS990EZ/OccupancyRentUtltsAndMaintAmt01201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Haynie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Dillard Russaw Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Seldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Kelly Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracey Payne Tellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Brightwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherExpensesTotalAmt046134
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To celebrate the life and works of Dr. Martin Luther King, Jr.
IRS990EZ/PrintingPublicationsPostageAmt09631
IRS990EZ/ProgramServiceRevenueAmt016086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peacewalks, Souvenir Books. Exhibits, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054040
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0758
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060116
IRS990EZ/TotalProgramServiceExpensesAmt054040
IRS990EZ/TotalRevenueAmt044027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mlktaskforcemi.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Dues and program services
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5571
IRS990ScheduleA/PublicSupportPY170Pct00.4649
IRS990ScheduleA/PublicSupportTotal170Amt081478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011384
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081478
IRS990ScheduleA/TotalSupportAmt0132902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General & Admin, Music, Photos, Speaker Fees, Materials & Supplies, Food, Office Exp, Website Maint.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Brightwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02489249655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR MARTIN LUTHER KING JR TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DRMA
ReturnHeader/Filer/EIN0383038313
ReturnHeader/Filer/PhoneNum02489249655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3189
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum09146025050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew I Melton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-22T00:35:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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