Civic Intelligence

Michigan Organizing Project

990 • Fiscal year 2017 • EIN 38-3058190

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4405 WessonDetroit, MI 48210

(248) 787-6767

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$790,612

Up $274,631 (+53%) from 2016

Net Assets

Up

$758,946

Up $262,045 (+53%) from 2016

Liabilities

Up

$31,666

Up $12,586 (+66%) from 2016

Revenue

Up

$1,474,305

Up $333,375 (+29%) from 2016

Expenses

Up

$1,449,867

Up $229,197 (+19%) from 2016

Net Income

Up

$24,438

Up $104,178 (+131%) from 2016

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

2017

Assets$790,612
Liabilities$31,666
Net Assets$758,946

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

2017

Revenue$1,474,305
Expenses$1,449,867
Net Income$24,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,474,305
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,438$834,758▲ $833,320
Land, Buildings, and Equipment, Net$3,986$7,353▲ $3,367
Accounts Receivable$1,500--
Prepaid Expenses and Deferred Charges$700--
Cash and Non-Interest-Bearing Accounts$507,232$-54,183▼ $561,415
Total Assets$515,981$790,612▲ $274,631
Other Assets Total$1,125$2,684▲ $1,559
Liabilities
Accounts Payable and Accrued Expenses$19,080$31,666▲ $12,586
Total Liabilities$19,080$31,666▲ $12,586
Net Assets / Fund Balance
Unrestricted Net Assets$496,901$758,946▲ $262,045
Total Net Assets Fund Balance$496,901$758,946▲ $262,045
Total Liabilities and Net Assets / Fund Balance$515,981$790,612▲ $274,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,353$35,156-
Other Assets Org$1,559--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Paul PerezBoard Chair
Freddy PolancoVice Chair
Albina De JesusBd Director
Ryan BatesExec Director
Aaminah AhmedBd Member
Charles ThomasBd Member
Christos MichilakisBd Member
Cindy EstradaBd Member
Elizabeth SalazarBd Member
Nadia TonovaBd Member
Sergio MartinezBd Member
Seydi SaarBd Member
Rev Jack EgglestonSecretary
Paula WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,807
Program Service Revenue
$0
Investment Income
$1,498
Other Revenue
$0
All Other Contributions
$1,472,807
Change in Net Assets
$24,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,807
Revenue Not Reported on Financial Statements
$1,498
Total Revenue per Audited Statements
$1,472,807
Total Revenue per Form 990
$1,474,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,366
Other Expenses$599,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,143--$671,143
Other Expenses$261,851--$261,851
All Other Expenses$99,727--$99,727
Payroll Taxes$67,177$4,741-$71,918
Current Officers, Directors, Trustees, and Key Employees-$58,510-$58,510
Office Expenses$53,490--$53,490
Other Employee Benefits$43,395$5,400-$48,795
Occupancy$38,801--$38,801
Travel$35,682--$35,682
Fees for Services Accounting$18,067--$18,067
Conferences and Meetings$13,443--$13,443
Insurance$12,859--$12,859
Information Technology$4,302--$4,302
Depreciation Depletion$2,024--$2,024
Total Functional Expenses$1,381,216$68,651$0$1,449,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,867
Total Expenses per Audited Statements$1,449,867
Total Expenses per Form 990$1,449,867
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

Filer Name
Michigan Organizing Project
EIN
38-3058190
Address
4405 WESSON, DETROIT, MI 48210
Doing Business As
Michigan United

Signing Officer

Name
Ryan Bates
Title
Exec Director
Phone
8775077774
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bates
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
31

Preparer

Firm
A Adonu Idahosa CPA Plc
Address
505 E Kalamazoo Ave Suite 1, Kalamazoo, MI 49007
Preparer
Don Idahosa CPA
Phone
2693449065
Supplemental Narrative

Additional Explanations

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

Prior period adjustment opening fund balance

List of other expenses Part IX line 24E

Other expenses are attached

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt02684
IRS990/OtherChangesInNetAssetsAmt0237607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048795
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt032675
IRS990/OtherExpensesGrp/ProgramServicesAmt126580
IRS990/OtherExpensesGrp/ProgramServicesAmt2261851
IRS990/OtherExpensesGrp/TotalAmt032675
IRS990/OtherExpensesGrp/TotalAmt126580
IRS990/OtherExpensesGrp/TotalAmt2261851
IRS990/OtherRevenueMiscGrp/Desc0NONE
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt067177
IRS990/PayrollTaxesGrp/TotalAmt071918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrincipalOfficerNm0RYAN BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01192
IRS990/PYOtherExpensesAmt0469367
IRS990/PYRevenuesLessExpensesAmt0-79740
IRS990/PYSalariesCompEmpBnftPaidAmt0751303
IRS990/PYTotalExpensesAmt01220670
IRS990/PYTotalRevenueAmt01140930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01885656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06635757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46520
IRS990ScheduleA/PublicSupportPY170Pct00.43960
IRS990ScheduleA/PublicSupportTotal170Amt03089313
IRS990ScheduleA/SubstantialContributorsTotAmt03546444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01885656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06635757
IRS990ScheduleA/TotalSupportAmt06640474
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042509
IRS990ScheduleD/ExpensesSubtotalAmt01449867
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL ADVANCES
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01498
IRS990ScheduleD/RevenueSubtotalAmt01472807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02684
IRS990ScheduleD/TotalExpensesPerForm990Amt01449867
IRS990ScheduleD/TotalRevenuePerForm990Amt01474305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449867
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT OPENING 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515981
IRS990/TotalAssetsEOYAmt0790612
IRS990/TotalAssetsGrp/BOYAmt0515981
IRS990/TotalAssetsGrp/EOYAmt0790612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01472807
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019080
IRS990/TotalLiabilitiesEOYAmt031666
IRS990/TotalLiabilitiesGrp/BOYAmt019080
IRS990/TotalLiabilitiesGrp/EOYAmt031666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01381216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01474305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt035682
IRS990/TravelGrp/TotalAmt035682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits