Civic Intelligence

Prevention Michigan

990 • Fiscal year 2017 • EIN 38-3074753

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.PREVENTIONNETWORK.ORG
3815 W St Joseph HwyLansing, MI 48917

(517) 393-6890

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$610,019

Down $691,437 (-53%) from 2016

Net Assets

Down

-$23,608

Down $17,214 (-269%) from 2016

Liabilities

Down

$633,627

Down $674,223 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$1,565,429

Down $4,212 (-0.3%) from 2016

Expenses

Up

$1,582,643

Up $7,362 (+0.5%) from 2016

Net Income

Down

-$17,214

Down $11,574 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$610,019
Liabilities$633,627
Net Assets-$23,608
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$1,565,429
Expenses$1,582,643
Net Income-$17,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,565,429
Mission and Program Overview

Mission

The 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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,180,446$496,733▼ $683,713
Pledges and Grants Receivable$101,073$94,699▼ $6,374
Prepaid Expenses and Deferred Charges$18,192$17,435▼ $757
Accounts Receivable$1,745$1,152▼ $593
Total Assets$1,301,456$610,019▼ $691,437
Liabilities
Deferred Revenue$1,256,454$584,183▼ $672,271
Accounts Payable and Accrued Expenses$51,396$49,444▼ $1,952
Total Liabilities$1,307,850$633,627▼ $674,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,242--
Unrestricted Net Assets$-12,636$-23,608▼ $10,972
Total Net Assets Fund Balance$-6,394$-23,608▼ $17,214
Total Liabilities and Net Assets / Fund Balance$1,301,456$610,019▼ $691,437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth DailExecutive DiFT$53,676$23,102$76,778

Board Members and Trustees

NameTitle
John HydenCo-chair
Shelly MarcusseCo-chair
Amy MurawskiTrustee
Cindy AgleTrustee
Deb ThalisonTrustee
Denise HerbertTrustee
Dianne PerukelTrustee
Jerry AndersonTrustee
Lawrence KeneyattaTrustee
Sara LurieTrustee
THOMAS O'CONNERTrustee
Theresa WebsterTrustee
Todd BradleyTrustee
Jill MetonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,018
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$0
All Other Contributions
$849,543
Change in Net Assets
$-17,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,429
Total Revenue per Audited Statements
$1,565,429
Total Revenue per Form 990
$1,565,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,856
Other Expenses$563,311
Grants and Similar Amounts Paid$310,476
Total Fundraising Expense$6,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,634$91,005$3,694$441,333
Grants to Domestic Orgs$310,476--$310,476
Fees for Services Other$247,062--$247,062
Other Employee Benefits$84,198$21,564$729$106,491
Travel$104,644$1,484-$106,128
Current Officers, Directors, Trustees, and Key Employees$65,201$16,507$825$82,533
Office Expenses$66,569$575-$67,144
Payroll Taxes$36,967$9,359$468$46,794
Occupancy$34,901--$34,901
Pension Plan Contributions$25,047$6,341$317$31,705
Conferences and Meetings$31,421--$31,421
Other Expenses$27,639$2,053-$29,692
Information Technology$18,796--$18,796
Fees for Services Accounting$18,057--$18,057
Insurance$10,110--$10,110
Total Functional Expenses$1,427,722$148,888$6,033$1,582,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,643
Total Expenses per Audited Statements$1,582,643
Total Expenses per Form 990$1,582,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Developing Kingdoms in DifferentRedford, MI501c3Neighborhood Develop$10,000
Community Aid & Development CorpDetroit, MI501c3Neighborhood Develop$9,500
Yellow Tigers Karate VernorDetroit, MI501c3Neighborhood Develop$7,620
St Raymond- Our Lady of GoodDetroit, MI501c3Neighborhood Develop$7,075
Homework HelpersDetroit, MI501c3Neighborhood Develop$6,935
Triple D ProductionsEcorse, MI501c3Neighborhood Develop$6,400
Urban Neighborhood InitiativesDetroit, MI501c3Neighborhood Develop$6,300
Amistad Reading ProgramDetroit, MI501c3Neighborhood Develop$6,000
Matrix Human ServicesDetroit, MI501c3Neighborhood Develop$5,882
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990, then it is given to the board for approval, and then it is sent to the government.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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 ST JOSEPH HWY, LANSING, MI 48917

Signing Officer

Name
Kenneth Dail
Title
Executive Director
Phone
5173936890
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Dail
Formed
1992
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
23

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Alan D Panter
Phone
2482390900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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”

Form 990, Part IX, Line 11G

“247,062 0 0”

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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
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT INCLUDES PROGRAMS TO BRING HEALTHIER NEIGHBORHOODS TO THE DETROIT AREA. THE ORGANIZATION ALSO PROVIDES MINI-GRANTS TO QUALIFIED GROUPS WHO WORK TO SUPPORT THE NEIGHBORHOOD DEVELOPMENT PROGRAMS.
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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 FIDUCUIARY SUPPORT FOR THE STAFF COORDINATING DFC ACTIVITES 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.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36935
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IRS990ScheduleI/RecipientTable/CashGrantAmt57075
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMISTAD READING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY AID & DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEVELOPING KINGDOMS IN DIFFERENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOMEWORK HELPERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MATRIX HUMAN SERVICES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRIPLE D PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7URBAN NEIGHBORHOOD INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YELLOW TIGERS KARATE VERNOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2COMMUNITY INITIATIVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119126 ILENE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222519 PLYMOUTH RD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt520103 JOANN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64122 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78300 LONGWORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83364 MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148221

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,019
Liabilities
$633,627
Net assets
-$23,608
Revenue
$1,565,429
Expenses
$1,582,643
Net income
-$17,214
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
2017Detailed filing. Detailed filing data is available for this year.$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