Civic Intelligence

Prevention Michigan

990 • Fiscal year 2011 • EIN 38-3074753

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.PREVENTIONNETWORK.ORG
3815 W Saint Joseph St No C10048917
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$881,008

Up $70,710 (+8.7%) from 2010

Net Assets

Down

$770,516

Down $20,499 (-2.6%) from 2010

Liabilities

Up

$110,492

Up $91,209 (+473%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,182,716

Up $190,478 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $810,298Liabilities 2010: $19,283Net Assets 2010: $791,0152010Assets 2011: $881,008Liabilities 2011: $110,492Net Assets 2011: $770,5162011Assets 2012: $1,210,654Liabilities 2012: $878,954Net Assets 2012: $331,7002012Assets 2013: $1,497,106Liabilities 2013: $1,180,526Net Assets 2013: $316,5802013Assets 2014: $1,608,610Liabilities 2014: $1,600,171Net Assets 2014: $8,4392014Assets 2015: $1,309,947Liabilities 2015: $1,310,701Net Assets 2015: -$7542015Assets 2016: $1,301,456Liabilities 2016: $1,307,850Net Assets 2016: -$6,3942016Assets 2017: $610,019Liabilities 2017: $633,627Net Assets 2017: -$23,6082017Assets 2018: $1,035,195Liabilities 2018: $1,045,998Net Assets 2018: -$10,8032018Assets 2019: $1,189,200Liabilities 2019: $1,225,450Net Assets 2019: -$36,2502019Assets 2020: $250,336Liabilities 2020: $76,758Net Assets 2020: $173,5782020Assets 2021: $295,148Liabilities 2021: $63,594Net Assets 2021: $231,5542021Assets 2022: $1,047,142Liabilities 2022: $709,111Net Assets 2022: $338,0312022Assets 2023: $1,201,689Liabilities 2023: $632,872Net Assets 2023: $568,8172023Assets 2024: $1,096,168Liabilities 2024: $326,069Net Assets 2024: $770,0992024Assets 2025: $986,626Liabilities 2025: $216,708Net Assets 2025: $769,9182025

Highlighted filing

2011

Assets$881,008
Liabilities$110,492
Net Assets$770,516
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $992,2382010Expenses 2011: $1,182,7162011Expenses 2012: $929,1882012Revenue 2013: $1,053,265Expenses 2013: $1,068,385Net Income 2013: -$15,1202013Revenue 2014: $1,266,803Expenses 2014: $1,279,971Net Income 2014: -$13,1682014Revenue 2015: $1,831,294Expenses 2015: $1,840,487Net Income 2015: -$9,1932015Revenue 2016: $1,569,641Expenses 2016: $1,575,281Net Income 2016: -$5,6402016Revenue 2017: $1,565,429Expenses 2017: $1,582,643Net Income 2017: -$17,2142017Revenue 2018: $1,444,393Expenses 2018: $1,431,597Net Income 2018: $12,7962018Revenue 2019: $1,505,779Expenses 2019: $1,531,226Net Income 2019: -$25,4472019Revenue 2020: $1,024,473Expenses 2020: $991,081Net Income 2020: $33,3922020Revenue 2021: $455,848Expenses 2021: $397,872Net Income 2021: $57,9762021Revenue 2022: $2,000,969Expenses 2022: $1,894,492Net Income 2022: $106,4772022Revenue 2023: $3,773,690Expenses 2023: $3,542,904Net Income 2023: $230,7862023Revenue 2024: $3,160,209Expenses 2024: $2,958,927Net Income 2024: $201,2822024Revenue 2025: $1,393,712Expenses 2025: $1,393,893Net Income 2025: -$1812025

Highlighted filing

2011

Revenue-
Expenses$1,182,716
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$1,162,217
Mission and Program Overview

Mission

Cultivate healthy communities across michigan through resourses, technical assistance, and support.

Major Activities

Activity 2
Neighborhood development program service expenses include programs to bring healthier neighborhoods to the detroit area.
Filing and Contact Details

Filer

EIN
38-3074753
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/Description0SUBSTANCE ABUSE PREVENTION PROGRAM SERVICE EXPENSES ARE RELATED TO THE MAIN FUNCTION OF PREVENTION MICHIGAN, INC. WHICH IS TO PROVIDE AND ENHANCE VOLUNTEER BASED ALCOHOL AND OTHER DRUG ABUSE PREVENTION EFFORTS. ACTIVITIES INCLUDE PROVIDING NEWSLETTERS, CONFERENCES, TECHNICAL ASSISTANCE, WORKSHOPS, AND PROGRAMS TO PEOPLE AFFECTED BY ALCOHOL OR DRUG ABUSE. THE ORGANIZATION ALSO PROVIDES MINI-GRANTS TO QUALIFIED GROUPS THAT SUPPORT PREVENTION ACTIVITIES. APPROXIMATELY 435,000 GROUPS AND INDIVIDUALS WERE SERVED BY THIS PROGRAM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, PREVENTION MICHIGAN, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. PREVENTION MICHIGAN, INC. HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2011. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH PREVENTION MICHIGAN, INC. EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. PREVENTION MICHIGAN, INC. HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2011, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. PREVENTION MICHIGAN, INC. IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01162217
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT APPLICATIONS ARE SUBMITTED TO THE ORGANIZATION AND ARE REVIEWED BY THE BOARD. THE BOARD THEN DECIDES TO ACCEPT OR REJECT THE GRANT APPLICATION BASED ON THE PURPOSE OF THE GRANT SUPPORTING THE ORGANIZATION'S MISSION. RECORDS OF GRANT ACCEPTANCE ARE RETAINED BY MANAGEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1IF A GRANT APPLICATION IS SUBMITTED WHICH CREATES A BASIS OF CONFLICTING INTEREST, THE RELATED BOARD MEMBER WILL NOTIFY ALL OTHER MEMBERS AT THE BEGINNING OF THE MEETING AND WILL ABSTAIN FROM VOTING ON THE CONFLICTING MOTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON QUALIFICATIONS AND EXPERIENCE. THE EXECUTIVE DIRECTOR THEN DETERMINES THE OTHER SALARY AND HOURLY POSITIONS BASED ON AVAILABLE FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation3MADE AVAILABLE UPON REQUEST AT PREVENTION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0744426
IRS990/TemporarilyRestrictedNetAssets/EOY0765309
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103815 W SAINT JOSEPH ST STE C100
IRS990/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0489173656
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOYCE HUGHES BOOKKEEPER
IRS990/TheBooksAreInCareOf/TelephoneNumber05173936890
IRS990/TotalAssets/BOY0810298
IRS990/TotalAssetsBOY0810298
IRS990/TotalAssets/EOY0881008
IRS990/TotalAssetsEOY0881008
IRS990/TotalCompGT150K00
IRS990/TotalContributions01159846
IRS990/TotalExpensesCurrentYear01182716
IRS990/TotalExpensesPriorYear0992238
IRS990/TotalFunctionalExpenses/Fundraising06994
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082713
IRS990/TotalFunctionalExpenses/ProgramServices01093009
IRS990/TotalFunctionalExpenses/Total01182716
IRS990/TotalFundrsngExpCurrentYear06994
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019283
IRS990/TotalLiabilitiesBOY019283
IRS990/TotalLiabilities/EOY0110492
IRS990/TotalLiabilitiesEOY0110492
IRS990/TotalLiabNetAssetsFundBalances/BOY0810298
IRS990/TotalLiabNetAssetsFundBalances/EOY0881008
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0791015
IRS990/TotalNetAssetsFundBalances/EOY0770516
IRS990/TotalOtherCompensation022841
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01093009
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg045078

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$881,008
Liabilities
$110,492
Net assets
$770,516
Revenue
-
Expenses
$1,182,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$1.39$1.39$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.33$0.77$3.16$2.96$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.63$0.57$3.77$3.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.71$0.34$2.00$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.23$0.46$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$1.02$0.99$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$1.23$0.04$1.51$1.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.05$0.01$1.44$1.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.63$0.02$1.57$1.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.31$0.01$1.57$1.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.00$1.83$1.84$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$1.60$0.01$1.27$1.28$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.18$0.32$1.05$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.88$0.33$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.99