Civic Intelligence

Michigans Children

990 • Fiscal year 2015 • EIN 38-3078577

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.MICHIGANSCHILDREN.ORG

View Organization Page

215 South Washington Square No 110Lansing, MI 48933

(517) 485-3500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$162,961

Up $8,617 (+5.6%) from 2014

Net Assets

Up

$137,751

Up $20,112 (+17%) from 2014

Liabilities

Down

$25,210

Down $11,495 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$500,939

Up $37,466 (+8.1%) from 2014

Expenses

Down

$480,258

Down $23,324 (-4.6%) from 2014

Net Income

Up

$20,681

Up $60,790 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $906,541Liabilities 2011: $65,845Net Assets 2011: $840,6962011Assets 2012: $316,093Liabilities 2012: $39,760Net Assets 2012: $276,3332012Assets 2013: $181,107Liabilities 2013: $23,359Net Assets 2013: $157,7482013Assets 2014: $154,344Liabilities 2014: $36,705Net Assets 2014: $117,6392014Assets 2015: $162,961Liabilities 2015: $25,210Net Assets 2015: $137,7512015Assets 2016: $209,469Liabilities 2016: $13,974Net Assets 2016: $195,4952016Assets 2017: $322,148Liabilities 2017: $11,483Net Assets 2017: $310,6652017Assets 2018: $385,203Liabilities 2018: $28,807Net Assets 2018: $356,3962018Assets 2019: $625,456Liabilities 2019: $78,815Net Assets 2019: $546,6412019Assets 2020: $321,144Liabilities 2020: $29,842Net Assets 2020: $291,3022020Assets 2021: $326,273Liabilities 2021: $24,558Net Assets 2021: $301,7152021Assets 2022: $299,232Liabilities 2022: $29,634Net Assets 2022: $269,5982022Assets 2023: $481,567Liabilities 2023: $77,289Net Assets 2023: $404,2782023Assets 2024: $84,278Liabilities 2024: $51,523Net Assets 2024: $32,7552024

Highlighted filing

2015

Assets$162,961
Liabilities$25,210
Net Assets$137,751
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,083,1832011Expenses 2012: $1,013,5642012Revenue 2013: $383,603Expenses 2013: $347,245Net Income 2013: $36,3582013Revenue 2014: $463,473Expenses 2014: $503,582Net Income 2014: -$40,1092014Revenue 2015: $500,939Expenses 2015: $480,258Net Income 2015: $20,6812015Revenue 2016: $556,592Expenses 2016: $498,848Net Income 2016: $57,7442016Revenue 2017: $523,815Expenses 2017: $408,645Net Income 2017: $115,1702017Revenue 2018: $541,662Expenses 2018: $495,931Net Income 2018: $45,7312018Revenue 2019: $937,309Expenses 2019: $750,775Net Income 2019: $186,5342019Revenue 2020: $687,190Expenses 2020: $941,703Net Income 2020: -$254,5132020Revenue 2021: $893,952Expenses 2021: $884,813Net Income 2021: $9,1392021Revenue 2022: $673,178Expenses 2022: $703,044Net Income 2022: -$29,8662022Revenue 2023: $870,709Expenses 2023: $737,506Net Income 2023: $133,2032023Revenue 2024: $304,786Expenses 2024: $677,279Net Income 2024: -$372,4932024

Highlighted filing

2015

Revenue$500,939
Expenses$480,258
Net Income$20,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$500,939
Mission and Program Overview

Mission

To ensure that policymakers prioritize the needs of the most challenged children from cradle to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,405$152,361▲ $9,956
Land, Buildings, and Equipment, Net$4,892$3,736▼ $1,156
Total Assets$154,344$162,961▲ $8,617
Other Assets Total$7,047$6,864▼ $183
Liabilities
Accounts Payable and Accrued Expenses$36,705$25,210▼ $11,495
Total Liabilities$36,705$25,210▼ $11,495
Net Assets / Fund Balance
Unrestricted Net Assets$117,639$127,926▲ $10,287
Temporarily Rstr Net Assets-$9,825-
Total Net Assets Fund Balance$117,639$137,751▲ $20,112
Total Liabilities and Net Assets / Fund Balance$154,344$162,961▲ $8,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,736$12,340$16,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,925-▼ $210-$12,602
2014$12,455-▲ $575-$12,925
2013$10,779-▲ $1,771-$12,455
2012$9,519$25▲ $1,322-$10,779
2011$9,888$50▼ $335-$9,519
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GillardPresident/CEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Terry MurphyChair
Diana WongVice Chair
Brian ArmstrongDirector
Deborah DingellDirector
Kristen McdonaldDirector
Yazeed MooreDirector
Shaun WilsonSecretary
Kurt StrehlkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,552
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$28
All Other Contributions
$500,552
Change in Net Assets
$20,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-569
Total Revenue per Audited Statements
$500,370
Total Revenue per Form 990
$500,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,406
Other Expenses$125,852
Total Fundraising Expense$17,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,746$33,000$8,254$110,000
Other Salaries and Wages$58,051$38,289-$96,340
Payroll Taxes$54,991$31,440$3,602$90,033
Fees for Services Other$19,271$57,234$1,676$78,181
Other Employee Benefits$35,400$20,312$2,321$58,033
Occupancy$9,739$7,084$885$17,708
Travel$5,503$4,004$500$10,007
Fees for Services Accounting-$5,603-$5,603
Information Technology$2,621$1,905$238$4,764
Insurance$2,013$1,465$183$3,661
Office Expenses$2,309$272$136$2,717
Other Expenses$1,118$811$102$2,031
Depreciation Depletion$635$463$58$1,156
Conferences and Meetings$14$9$1$24
Total Functional Expenses$260,411$201,891$17,956$480,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,258
Total Expenses per Audited Statements$480,258
Total Expenses per Form 990$480,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 finance committee reviews the audit, which is used to complete the form 990. The form 990 is completed after any questions concerning the audit are completed and copies of the form 990 are distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the president/ceo's performance annually with the performance review being considered in determining the following year's compensation. The president/ceo evaluates/reviews all other employees and determines any changes in compensation within the limits set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. The form 990 is also posted annually on guidestar's website. The form 990 is public information available through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
MICHIGAN'S CHILDREN
EIN
38-3078577
Phone
5174853500
Address
215 SOUTH WASHINGTON SQUARE NO 110, LANSING, MI 48933

Signing Officer

Name
Matt Gillard
Title
President/CEO
Phone
5174853500
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gillard
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Phone
9892246836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection and oversight of the audit process. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are expected to be held and grown for significant future program expenses.”

Raw XML AppendixShowing 400 of 470 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/PrincipalOfficerNm0MATT GILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC COMMUNICATIONS/EDUCATION - TO PRODUCE AND DISSEMINATE NONPARTISAN INFORMATION ON THE IMPACT OF STATE AND FEDERAL BUDGETS, POLICIES, AND PROGRAMS, AS WELL AS ELECTIONS ON CHILD AND FAMILY OUTCOMES USING PRINT, BROADCAST, AND SOCIAL MEDIA. IN THE CURRENT YEAR, THE ORGANIZATION PUBLISHED 8 EDITIONS OF ISSUES FOR MICHIGAN'S CHILDREN AND 17 EDITIONS OF BUDGET BASICS WITHIN THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071804
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILIZATION AND COMMUNITY ENGAGEMENT - TO SUPPORT INFLUENTIAL CHAMPIONS WHO PROMOTE POLICY AND PROGRAM CHANGE; IDENTIFY, ENGAGE, AND EDUCATE TARGETED GROUPS OF COMMUNITY ADVOCATES; BUILD AND MOBILIZE E-ADVOCACY AND GRASSROOTS NETWORKS; AND IDENTIFY, ASSESS, ASSEMBLE, AND LEVERAGE STRATEGIC COLLABORATIVE AND COLLECTIVE ACTION OPPORTUNITIES. IN THE CURRENT YEAR, THE ORGANIZATION PARTICIPATED IN NATIONAL, STATE, AND LOCAL EFFORTS IN COMMUNICATING WITH AND MOBILIZATING MORE THAN 10,000 ADVOCATES AROUND THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071804
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. DIRECT LEGISLATIVE ADVOCACY AND ADMINISTRATIVE ADVOCACY - $17,9832. LOBBYING - $1,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0141016
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40109
IRS990/PYSalariesCompEmpBnftPaidAmt0362566
IRS990/PYTotalExpensesAmt0503582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt02305053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305053
IRS990ScheduleA/TotalSupportAmt02323031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011791
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024013
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025134
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt017362
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044089
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0110598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt096052
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0100537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt069449
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176356
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0442394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05760
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt08760
IRS990ScheduleC/GrassrootsCeilingAmt0165897
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024013
IRS990ScheduleC/LobbyingCeilingAmt0663591
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt096052
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0479258
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0480258
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012602
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-569
IRS990ScheduleD/RevenueNotReportedAmt0-569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE EXPECTED TO BE HELD AND GROWN FOR SIGNIFICANT FUTURE PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03736
IRS990ScheduleD/TotalExpensesPerForm990Amt0480258
IRS990ScheduleD/TotalRevenuePerForm990Amt0500939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE AUDIT, WHICH IS USED TO COMPLETE THE FORM 990. THE FORM 990 IS COMPLETED AFTER ANY QUESTIONS CONCERNING THE AUDIT ARE COMPLETED AND COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO'S PERFORMANCE ANNUALLY WITH THE PERFORMANCE REVIEW BEING CONSIDERED IN DETERMINING THE FOLLOWING YEAR'S COMPENSATION. THE PRESIDENT/CEO EVALUATES/REVIEWS ALL OTHER EMPLOYEES AND DETERMINES ANY CHANGES IN COMPENSATION WITHIN THE LIMITS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE FORM 990 IS PUBLIC INFORMATION AVAILABLE THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09825
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154344
IRS990/TotalAssetsEOYAmt0162961
IRS990/TotalAssetsGrp/BOYAmt0154344
IRS990/TotalAssetsGrp/EOYAmt0162961
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,961
Liabilities
$25,210
Net assets
$137,751
Revenue
$500,939
Expenses
$480,258
Net income
$20,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.30$0.68$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.87$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.30$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.69$0.94$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.94$0.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.54$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.52$0.41$0.12
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.46$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.38$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$1.08
Peer Organizations

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