Civic Intelligence

Michigan Organizing Project

990 • Fiscal year 2013 • EIN 38-3058190

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

PO Box 402Oshtemo, MI 49077-0402

(269) 579-0647

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$49,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$193,123

Up $82,705 (+75%) from 2012

Net Assets

Up

$168,050

Up $65,834 (+64%) from 2012

Liabilities

Up

$25,073

Up $16,871 (+206%) from 2012

Revenue

Up

$1,124,185

Up $631,208 (+128%) from 2012

Expenses

Up

$1,039,143

Up $590,808 (+132%) from 2012

Net Income

Up

$85,042

Up $40,400 (+90%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $122,685Liabilities 2010: $437Net Assets 2010: $122,2482010Assets 2011: $64,166Liabilities 2011: $2,102Net Assets 2011: $62,0642011Assets 2012: $110,418Liabilities 2012: $8,202Net Assets 2012: $102,2162012Assets 2013: $193,123Liabilities 2013: $25,073Net Assets 2013: $168,0502013Assets 2014: $469,993Liabilities 2014: $27,360Net Assets 2014: $442,6332014Assets 2015: $605,395Liabilities 2015: $15,252Net Assets 2015: $590,1432015Assets 2016: $515,981Liabilities 2016: $19,080Net Assets 2016: $496,9012016Assets 2017: $790,612Liabilities 2017: $31,666Net Assets 2017: $758,9462017Assets 2018: $752,064Liabilities 2018: -$8,748Net Assets 2018: $760,8122018Assets 2019: $651,472Liabilities 2019: $0Net Assets 2019: $651,4722019Assets 2020: $2,790,514Liabilities 2020: -$3,591Net Assets 2020: $2,794,1052020Assets 2021: $1,412,843Liabilities 2021: -$146,301Net Assets 2021: $1,559,1442021Assets 2022: $1,573,296Liabilities 2022: $14,949Net Assets 2022: $1,558,3472022Assets 2023: $587,401Liabilities 2023: $6,380Net Assets 2023: $581,0212023Assets 2024: $2,498,291Liabilities 2024: $40,601Net Assets 2024: $2,457,6902024

Highlighted filing

2013

Assets$193,123
Liabilities$25,073
Net Assets$168,050

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $181,897Expenses 2010: $276,533Net Income 2010: -$94,6362010Revenue 2011: $221,564Expenses 2011: $281,749Net Income 2011: -$60,1852011Revenue 2012: $492,977Expenses 2012: $448,335Net Income 2012: $44,6422012Revenue 2013: $1,124,185Expenses 2013: $1,039,143Net Income 2013: $85,0422013Revenue 2014: $1,885,756Expenses 2014: $1,611,173Net Income 2014: $274,5832014Revenue 2015: $1,018,625Expenses 2015: $869,992Net Income 2015: $148,6332015Revenue 2016: $1,140,930Expenses 2016: $1,220,670Net Income 2016: -$79,7402016Revenue 2017: $1,474,305Expenses 2017: $1,449,867Net Income 2017: $24,4382017Revenue 2018: $2,178,169Expenses 2018: $2,210,316Net Income 2018: -$32,1472018Revenue 2019: $1,233,275Expenses 2019: $1,355,358Net Income 2019: -$122,0832019Revenue 2020: $3,326,462Expenses 2020: $2,327,845Net Income 2020: $998,6172020Revenue 2021: $2,600,299Expenses 2021: $2,891,598Net Income 2021: -$291,2992021Revenue 2022: $5,116,640Expenses 2022: $4,533,257Net Income 2022: $583,3832022Revenue 2023: $2,306,098Expenses 2023: $3,249,132Net Income 2023: -$943,0342023Revenue 2024: $8,175,523Expenses 2024: $6,038,904Net Income 2024: $2,136,6192024

Highlighted filing

2013

Revenue$1,124,185
Expenses$1,039,143
Net Income$85,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,124,185
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,982$190,721▲ $101,739
Pledges and Grants Receivable$17,500--
Savings and Temporary Cash Investments$1,438$1,438→ $0
Land, Buildings, and Equipment, Net$1,712$964▼ $748
Prepaid Expenses and Deferred Charges$786--
Total Assets$110,418$193,123▲ $82,705
Liabilities
Accounts Payable and Accrued Expenses$8,202$25,073▲ $16,871
Total Liabilities$8,202$25,073▲ $16,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$110,000-
Unrestricted Net Assets$102,216$58,050▼ $44,166
Total Net Assets Fund Balance$102,216$168,050▲ $65,834
Total Liabilities and Net Assets / Fund Balance$110,418$193,123▲ $82,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$964$32,020-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BatesExec DirectorFT$49,800$49,800

Board Members and Trustees

NameTitle
Paula WhitePresident
Freddy PolancoV- President
Angela GallegosOp and New Adventure Director
Adonis FloresBd Member
Albina De JesusBd Member
Ed EgnatiosBd Member
Ethriam BrammerBd Member
Georgi Ann BargamianBd Member
Jose AnguileraBd Member
Louis ForsytheBd Member
Paul WhiteInterm Treasurer
Jack EgglestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,863
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$0
All Other Contributions
$1,117,394
Change in Net Assets
$85,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,185
Total Revenue per Audited Statements
$1,124,185
Total Revenue per Form 990
$1,124,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,170
Other Expenses$312,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,710--$557,710
All Other Expenses$131,358--$131,358
Payroll Taxes$76,906$4,980-$81,886
Other Expenses$69,500--$69,500
Insurance$62,437--$62,437
Current Officers, Directors, Trustees, and Key Employees-$49,800-$49,800
Other Employee Benefits$36,774--$36,774
Fees for Services Accounting$11,780--$11,780
Travel$9,554--$9,554
Office Expenses$4,497--$4,497
Conferences and Meetings$4,162--$4,162
Depreciation Depletion$748--$748
Total Functional Expenses$984,363$54,780$0$1,039,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,143
Total Expenses per Audited Statements$1,039,143
Total Expenses per Form 990$1,039,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 governing body review Part VI line 11

The board have taken time to review the report.

Governing documents etc available to public Part VI line 19

All organization documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
38-3058190

Signing Officer

Name
Ryan Bates
Title
Exec Director
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bates
Formed
2000
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
33

Preparer

Preparer
Don Idahosa CPA
Phone
2693449065
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Reclass of prior restricted fund balance

List of other expenses Part IX line 24E

Other expenses are attached

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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/PrincipalOfficerNm0RYAN BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0264685
IRS990/PYRevenuesLessExpensesAmt044642
IRS990/PYSalariesCompEmpBnftPaidAmt0183650
IRS990/PYTotalExpensesAmt0448335
IRS990/PYTotalRevenueAmt0492977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01123863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01438
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FORM 990 - ORGANIZATIONS' MISSION OF MOST SIGNIFICANT ACTIVITIESEMPOWERING VOLUNTARY INSTITUTIONS AND INDIVIDUALS IN ERADICATING SOCIAL ILLS AND BETTER SERVICING THE NEEDS OF COMMUNITIES THEY SERVE, ASSISTING COMMUNITIES IN EVALUATING THE EFFICIENCY OF VARIOUS ALTERNATIVES TO INDENTIFIED PROBLEMS, AND SPONSORING NEW COMMUNITY INITIATIVES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02213247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62090
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt01374474
IRS990ScheduleA/SubstantialContributorsTotAmt0838773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02213247
IRS990ScheduleA/TotalSupportAmt02213569
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032984
IRS990ScheduleD/ExpensesSubtotalAmt01039143
IRS990ScheduleD/RevenueSubtotalAmt01124185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964
IRS990ScheduleD/TotalExpensesPerForm990Amt01039143
IRS990ScheduleD/TotalRevenuePerForm990Amt01124185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAVE TAKEN TIME TO REVIEW THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASS OF PRIOR RESTRICTED FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES ARE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110418
IRS990/TotalAssetsEOYAmt0193123
IRS990/TotalAssetsGrp/BOYAmt0110418
IRS990/TotalAssetsGrp/EOYAmt0193123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01123863
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08202
IRS990/TotalLiabilitiesEOYAmt025073
IRS990/TotalLiabilitiesGrp/BOYAmt08202
IRS990/TotalLiabilitiesGrp/EOYAmt025073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0984363
IRS990/TotalReportableCompFromOrgAmt049800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09554
IRS990/TravelGrp/TotalAmt09554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN ORGANIZING PROJECT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.04$2.46$8.18$6.04$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$2.31$3.25$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$5.12$4.53$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.56$2.60$2.89$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$3.33$2.33$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.23$1.36$0.12
2018Summary only. Only limited summary data is available for this year.$0.75$0.01$0.76$2.18$2.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.47$1.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.14$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.89$1.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.12$1.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.49$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.22$0.28$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.28$0.09