Civic Intelligence

Prevention Michigan

990 • Fiscal year 2014 • EIN 38-3074753

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.PREVENTIONNETWORK.ORG
3815 W Saint Joseph St No C100Lansing, MI 48917

(517) 393-6890

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,956

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,608,610

Up $111,504 (+7.4%) from 2013

Net Assets

Down

$8,439

Down $308,141 (-97%) from 2013

Liabilities

Up

$1,600,171

Up $419,645 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$1,266,803

Up $213,538 (+20%) from 2013

Expenses

Up

$1,279,971

Up $211,586 (+20%) from 2013

Net Income

Up

-$13,168

Up $1,952 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$1,608,610
Liabilities$1,600,171
Net Assets$8,439
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$1,266,803
Expenses$1,279,971
Net Income-$13,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,266,803
Mission and Program Overview

Mission

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

Prevention of underage alcohol use, youthful tobacco use, and other substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,423,836$1,492,574▲ $68,738
Pledges and Grants Receivable$58,039$97,547▲ $39,508
Prepaid Expenses and Deferred Charges$9,114$16,511▲ $7,397
Accounts Receivable$6,117$1,978▼ $4,139
Total Assets$1,497,106$1,608,610▲ $111,504
Liabilities
Deferred Revenue$1,159,602$1,542,845▲ $383,243
Accounts Payable and Accrued Expenses$20,924$57,326▲ $36,402
Total Liabilities$1,180,526$1,600,171▲ $419,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$234,851$0▼ $234,851
Unrestricted Net Assets$81,729$8,439▼ $73,290
Total Net Assets Fund Balance$316,580$8,439▼ $308,141
Total Liabilities and Net Assets / Fund Balance$1,497,106$1,608,610▲ $111,504
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth DailExecutive DirectorFT$47,718$18,238$65,956

Board Members and Trustees

NameTitle
David PletzkeCo-chair
Sara LurieCo-chair
Amy MurawskiTrustee
Cindy AgleTrustee
Deb ThalisonTrustee
Denise HerbertTrustee
Dianne PerukelTrustee
Jerry AndersonTrustee
Karen WatersTrustee
Lawremce KenyattaTrustee
Lindsay FelsingTrustee
Shelly MarcusseTrustee
THOMAS O'CONNORTrustee
Theresa WebsterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,536
Program Service Revenue
$0
Investment Income
$1,267
Other Revenue
$0
All Other Contributions
$809,635
Change in Net Assets
$-13,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,266,803
Total Revenue per Form 990
$1,266,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,356
Salaries, Compensation, and Employee Benefits$426,798
Grants and Similar Amounts Paid$357,817
Total Fundraising Expense$18,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,817--$357,817
Fees for Services Other$317,359--$317,359
Other Salaries and Wages$209,601$42,998$9,882$262,481
Current Officers, Directors, Trustees, and Key Employees$51,825$13,820$3,455$69,100
Other Employee Benefits$35,968$9,592$2,398$47,958
Office Expenses$32,578$3,103-$35,681
Travel$30,652$4,594-$35,246
Payroll Taxes$24,698$6,586$1,647$32,931
Occupancy$29,275--$29,275
Other Expenses$23,759--$23,759
Pension Plan Contributions$10,746$2,866$716$14,328
Information Technology$13,865--$13,865
Fees for Services Accounting$7,999--$7,999
Insurance$4,357$1,068-$5,425
Conferences and Meetings$123--$123
Total Functional Expenses$1,177,246$84,627$18,098$1,279,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,971
Total Expenses per Audited Statements$1,279,971
Total Expenses per Form 990$1,279,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$16,860
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$14,000
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$11,650
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$11,061
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$10,000
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$10,000
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$10,000
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$9,725
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$9,050
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$5,000
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$5,000
--501(c)(3)Neighborhood Development & Substance Abuse Prevention$5,000
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director presents the form 990 to the board who then votes to accept the form 990 prior to it being submitted to the government.”

Form 990, Part VI, Section B, Line 12C

“If 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Made available upon request at prevention michigan, inc's office.”

Filing and Contact Details

Filer

EIN
38-3074753
Phone
5173936890

Signing Officer

Name
Kenneth G Dail
Title
Executive Director
Phone
5173936890
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth G Dail
Formed
1992
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
23

Preparer

Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of prevention michigan, inc. Is responsible for selection of an independent auditor and oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Federal 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, 2014. 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, 2014, 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.”

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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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0455901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01266803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013865
IRS990/InformationTechnologyGrp/TotalAmt013865
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt04357
IRS990/InsuranceGrp/TotalAmt05425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PREVENTION NETWORK IS TO PREVENT YOUTH DRUG ABUSE AND OTHER RISK BEHAVIORS BY WORKING WITH INDIVIDUALS, GRASSROOTS GROUPS, AND OTHER ORGANIZATIONS IN ORDER TO IMPROVE THE HEALTH, WELLNESS, AND SAFETY IN MICHIGAN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316580
IRS990/NetAssetsOrFundBalancesEOYAmt08439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029275
IRS990/OccupancyGrp/TotalAmt029275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt032578
IRS990/OfficeExpensesGrp/TotalAmt035681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047958
IRS990/OtherExpensesGrp/Desc0PAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt026624
IRS990/OtherExpensesGrp/ProgramServicesAmt123759
IRS990/OtherExpensesGrp/TotalAmt026624
IRS990/OtherExpensesGrp/TotalAmt123759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06586
IRS990/PayrollTaxesGrp/ProgramServicesAmt024698
IRS990/PayrollTaxesGrp/TotalAmt032931
IRS990/PensionPlanContributionsGrp/FundraisingAmt0716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010746
IRS990/PensionPlanContributionsGrp/TotalAmt014328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016511
IRS990/PrincipalOfficerNm0KENNETH G DAIL
IRS990/PriorPeriodAdjustmentsAmt0-294973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT INCLUDES PROGRAMS TO BRING HEALTHIER NEIGHBORHOODS TO THE DETROIT AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0357817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309692
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt0437037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15120
IRS990/PYSalariesCompEmpBnftPaidAmt0321656
IRS990/PYTotalExpensesAmt01068385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01423836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05556591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt05556591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05556591
IRS990ScheduleA/TotalSupportAmt05563972
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01266803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL 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, 2014. 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, 2014, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01279971
IRS990ScheduleD/TotalRevenuePerForm990Amt01266803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279971
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016860
IRS990ScheduleI/RecipientTable/CashGrantAmt19050
IRS990ScheduleI/RecipientTable/CashGrantAmt29725
IRS990ScheduleI/RecipientTable/CashGrantAmt311061
IRS990ScheduleI/RecipientTable/CashGrantAmt411650
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11NEIGHBORHOOD DEVELOPMENT & SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YEMEN AMERICAN BENEVOLENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11YOUTH TURN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ST RAYMOND OUR LADY OF GOOD COUNSEL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BRENDA SCOTT ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CESAR CHAVEZ ACADEMY MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15WARRIORS BOXING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16BRIGHTMOOR YOUTH GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17VERNOR COMMUNITY YELLOW TIGERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18DEVELOPING KINGDOMS IN DIFFERENT STAGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19WELLSPRING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110RACIAL DIVERSITY GROUP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,610
Liabilities
$1,600,171
Net assets
$8,439
Revenue
$1,266,803
Expenses
$1,279,971
Net income
-$13,168
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
2014Detailed filing. Detailed filing data is available for this year.$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