Civic Intelligence

Prevention Michigan

990 • Fiscal year 2015 • EIN 38-3074753

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 24, 2016

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

1.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,082

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,309,947

Down $298,663 (-19%) from 2014

Net Assets

Down

-$754

Down $9,193 (-109%) from 2014

Liabilities

Down

$1,310,701

Down $289,470 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$1,831,294

Up $564,491 (+45%) from 2014

Expenses

Up

$1,840,487

Up $560,516 (+44%) from 2014

Net Income

Up

-$9,193

Up $3,975 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$1,309,947
Liabilities$1,310,701
Net Assets-$754
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$1,831,294
Expenses$1,840,487
Net Income-$9,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,831,294
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$1,492,574$1,097,887▼ $394,687
Pledges and Grants Receivable$97,547$172,096▲ $74,549
Prepaid Expenses and Deferred Charges$16,511$37,898▲ $21,387
Accounts Receivable$1,978$2,066▲ $88
Total Assets$1,608,610$1,309,947▼ $298,663
Liabilities
Deferred Revenue$1,542,845$1,261,058▼ $281,787
Accounts Payable and Accrued Expenses$57,326$49,643▼ $7,683
Total Liabilities$1,600,171$1,310,701▼ $289,470
Net Assets / Fund Balance
Unrestricted Net Assets$8,439$-754▼ $9,193
Total Net Assets Fund Balance$8,439$-754▼ $9,193
Total Liabilities and Net Assets / Fund Balance$1,608,610$1,309,947▼ $298,663
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth DailExecutive DirectorFT$51,160$18,922$70,082

Board Members and Trustees

NameTitle
David PletzkeCo-chair
Sara LurieCo-chair
Amy MurawskiTrustee
Cindy AgleTrustee
Deb ThalisonTrustee
Denise HerbertTrustee
Dianne PerukelTrustee
Jerry AndersonTrustee
John HudsonTrustee
Karen WatersTrustee
Lawrence KenyattaTrustee
Shelly MarcusseTrustee
THOMAS O'CONNORTrustee
Theresa WebsterTrustee
Brenda StoneburnerGrant Manager
Kathleen AltmanLiaison
Lindsay FelsingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,388
Program Service Revenue
$0
Investment Income
$906
Other Revenue
$0
All Other Contributions
$746,259
Change in Net Assets
$-9,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,831,294
Total Revenue per Form 990
$1,831,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,552
Other Expenses$598,460
Grants and Similar Amounts Paid$286,475
Total Fundraising Expense$8,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,435$109,212$5,460$604,107
Fees for Services Other$327,715--$327,715
Grants to Domestic Orgs$286,475--$286,475
Other Employee Benefits$156,930$33,502$1,675$192,107
Travel$64,557$9,658-$74,215
Current Officers, Directors, Trustees, and Key Employees$57,554$14,571$729$72,854
Payroll Taxes$56,746$14,366$718$71,830
Office Expenses$59,432$9,959-$69,391
Occupancy$30,181--$30,181
Other Expenses$17,263$10,780-$28,043
Pension Plan Contributions$11,576$2,931$147$14,654
Information Technology$14,297--$14,297
Conferences and Meetings$13,334--$13,334
Fees for Services Accounting$7,800--$7,800
Insurance$4,156$324-$4,480
Total Functional Expenses$1,626,455$205,303$8,729$1,840,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,487
Total Expenses per Audited Statements$1,840,487
Total Expenses per Form 990$1,840,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth TurnEcorse, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$13,644
Detroit Public Library Redford BranchDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$10,000
Leland Community Affairs IncDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$10,000
VERNOR'S COMMUNITY YELLOW TIGERS MARTIAL ARTS CLUBDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$10,000
WellspringDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$10,000
Developing KidsDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$9,455
Central Detroit Christian CdcDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$9,250
Amistad Reading ProgramDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$8,850
Belvidere Community Youth Block ClubDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$8,137
Dixon Golf Enrichment ProgramDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$8,000
Know ThyselfDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$7,670
Arab Community Center for Economic & Social DevelopmentDearborn, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$7,654
Clark Park CoalitionDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$6,855
Urban Solutions Training & DevelopmentDetroit, MI501(c)(3)Neighborhood Development & Substance Abuse Prevention$6,380
Bridging the Gap InitiativeDetroit, MI501(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

Filer Name
Prevention Michigan Inc
EIN
38-3074753
Phone
5173936890
Address
3815 W SAINT JOSEPH ST NO C100, LANSING, MI 48917
Doing Business As
Prevention Network

Signing Officer

Name
Kenneth G Dail
Title
Executive Director
Phone
5173936890
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth G Dail
Formed
1992
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
23

Preparer

Firm
Abraham & Gaffney Pc Cpas
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Drug free communities (dfc): dfc is a partnership between the prevention network and the ingham substance abuse prevention coalition (isap). The role of prevention network is to provide fiduciary support for the staff coordinating dfc activities related to isap's work in the areas of alcohol, marijuana and prescription drug prevention. This position is responsible for monitoring and supporting local community and school groups in the implementation of dfc activities.”

Form 990, Part IX, Line 11G

“Contractual services and other fees: program service expenses 327,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 327,715.”

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, 2015. 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, 2015, 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 three (3) years after the form 990 has been filed.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1751160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt16GRANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01084129
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0286475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0286475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01831294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014297
IRS990/InformationTechnologyGrp/TotalAmt014297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0324
IRS990/InsuranceGrp/ProgramServicesAmt04156
IRS990/InsuranceGrp/TotalAmt04480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
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/NetAssetsOrFundBalancesBOYAmt08439
IRS990/NetAssetsOrFundBalancesEOYAmt0-754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030181
IRS990/OccupancyGrp/TotalAmt030181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09959
IRS990/OfficeExpensesGrp/ProgramServicesAmt059432
IRS990/OfficeExpensesGrp/TotalAmt069391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192107
IRS990/OtherExpensesGrp/Desc0PAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010780
IRS990/OtherExpensesGrp/ProgramServicesAmt029004
IRS990/OtherExpensesGrp/ProgramServicesAmt117263
IRS990/OtherExpensesGrp/TotalAmt029004
IRS990/OtherExpensesGrp/TotalAmt128043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014366
IRS990/PayrollTaxesGrp/ProgramServicesAmt056746
IRS990/PayrollTaxesGrp/TotalAmt071830
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011576
IRS990/PensionPlanContributionsGrp/TotalAmt014654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037898
IRS990/PrincipalOfficerNm0KENNETH G DAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT INCLUDES PROGRAMS TO BRING HEALTHIER NEIGHBORHOODS TO THE DETROIT AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0286475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0891
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG FREE COMMUNITIES (DFC) IS A PARTNERSHIP BETWEEN THE PREVENTION NETWORK AND THE INGHAM SUBSTANCE ABUSE PREVENTION COALITION (ISAP). THE ROLE OF PREVENTION NETWORK IS TO PROVIDE FIDUCIARY SUPPORT FOR THE STAFF COORDINATING DFC ACTIVITIES RELATED TO ISAP'S WORK IN THE AREAS OF ALCOHOL, MARIJUANA AND PRESCRIPTION DRUG PREVENTION. THIS POSITION IS RESPONSIBLE FOR MONITORING AND SUPPORTING LOCAL COMMUNITY AND SCHOOL GROUPS IN THE IMPLEMENTATION OF DFC ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01265536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0357817
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0495356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13168
IRS990/PYSalariesCompEmpBnftPaidAmt0426798
IRS990/PYTotalExpensesAmt01279971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01492574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06214494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06214494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06214494
IRS990ScheduleA/TotalSupportAmt06221900
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/ExpensesSubtotalAmt01840487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01831294
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, 2015. 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, 2015, 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 THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01840487
IRS990ScheduleD/TotalRevenuePerForm990Amt01831294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840487
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08137
IRS990ScheduleI/RecipientTable/CashGrantAmt17670
IRS990ScheduleI/RecipientTable/CashGrantAmt26380
IRS990ScheduleI/RecipientTable/CashGrantAmt36855
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt513644
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt79250
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107654
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt128850
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt149455
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,309,947
Liabilities
$1,310,701
Net assets
-$754
Revenue
$1,831,294
Expenses
$1,840,487
Net income
-$9,193
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits