Civic Intelligence

Michigans Children

990 • Fiscal year 2017 • EIN 38-3078577

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.MICHIGANSCHILDREN.COM

View Organization Page

215 South Washington SquareLansing, MI 48933

(517) 485-3500

Siviq Scores

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Balance Sheet

Assets

Up

$322,148

Up $112,679 (+54%) from 2016

Net Assets

Up

$310,665

Up $115,170 (+59%) from 2016

Liabilities

Down

$11,483

Down $2,491 (-18%) from 2016

Revenue And Expenses

Revenue

Down

$523,815

Down $32,777 (-5.9%) from 2016

Expenses

Down

$408,645

Down $90,203 (-18%) from 2016

Net Income

Up

$115,170

Up $57,426 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$322,148
Liabilities$11,483
Net Assets$310,665
Open 2017 Filing

Operations Trend

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

2017

Revenue$523,815
Expenses$408,645
Net Income$115,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$538,583
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$199,455$278,387▲ $78,932
Pledges and Grants Receivable-$27,500-
Accounts Receivable-$6,240-
Land, Buildings, and Equipment, Net$2,579$1,422▼ $1,157
Total Assets$209,469$322,148▲ $112,679
Other Assets Total$7,435$8,599▲ $1,164
Liabilities
Accounts Payable and Accrued Expenses$13,974$11,483▼ $2,491
Total Liabilities$13,974$11,483▼ $2,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,108$182,030▲ $114,922
Unrestricted Net Assets$128,387$128,635▲ $248
Total Net Assets Fund Balance$195,495$310,665▲ $115,170
Total Liabilities and Net Assets / Fund Balance$209,469$322,148▲ $112,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,422$14,654$16,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,503-▲ $2,299-$15,675
2016$12,602-▲ $1,024-$13,503
2015$12,925-▼ $210-$12,602
2014$12,455-▲ $575-$12,925
2013$10,779-▲ $1,771-$12,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt GillardPresident/ceFT$110,000$110,000

Board Members and Trustees

NameTitle
Kristen McdonaldChair
Shaun WilsonVice Chair
Diane WongDirector
John ZiraldoDirector
Tony StamosDirector
Yazeed MooreDirector
Terry MurphyImmediate Pa
Kurt StrehlkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,449
Program Service Revenue
$0
Investment Income
$1,234
Other Revenue
$63,132
All Other Contributions
$436,569
Change in Net Assets
$115,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,815
Revenue Not Reported on Form 990
$14,768
Total Revenue per Audited Statements
$538,583
Total Revenue per Form 990
$523,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,910
Other Expenses$68,735
Total Fundraising Expense$14,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,750$58,345$546$153,641
Current Officers, Directors, Trustees, and Key Employees$67,000$33,000$10,000$110,000
Other Employee Benefits$32,662$18,659$2,139$53,460
Payroll Taxes$13,934$7,963$912$22,809
Fees for Services Other$6,478$14,805$883$22,166
Occupancy$10,515$8,602-$19,117
Travel$4,066$3,326-$7,392
Fees for Services Accounting-$6,000-$6,000
Information Technology$2,465$2,018-$4,483
Office Expenses$1,960$346$261$2,567
Insurance$1,335$1,094-$2,429
Other Expenses$1,122$920-$2,042
Conferences and Meetings$759$554$69$1,382
Depreciation Depletion$637$520-$1,157
Total Functional Expenses$237,683$156,152$14,810$408,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,413
Expenses per Audited Statements$408,645
Total Expenses per Form 990$408,645
Expenses Not Reported on Form 990$14,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,500
Fundraising Direct Expenses$14,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HERO'S NIGHT$73,500$73,500$4,268$69,232
Total Events$73,500$73,500$14,768$58,732
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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, LANSING, MI 48933

Signing Officer

Name
Matt Gillard
Title
President/CEO
Phone
5174853500
Signed
2018-04-27
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
5

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
Aaron Stevens
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“1 - direct legislative and administrative advocacy 16,198 2 - lobbying 1,000”

Form 990, Part XI, Line 9

“Direct fundraising expenses netted on the form 990 14,768 direct fundraising expenses netted on the form 990 -14,768”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted on the form 990 14,768”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted on the form 990 14,768”

Schedule D, Page 4, Part XIII

“Part xiii - supplemental financial information the endowment funds are expected to be held and grown for significant future program expenses.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC COMMUNICATIONS/EDUATION - 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, MICHIGANS CHILDREN PUBLISHED 8 EDITIONS OF ISSUES FOR MICHIGANS CHILDREN, 8 EDITIONS OF BUDGET BASICS, 4 LEARNING FROM YOUTH AND FAMILIES HIGHLIGHTS, 7 SPOTLIGHTS, 18 STAFF BLOGS, AND 22 SPEAKING WITH KIDS E-BULLETINS.
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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 MOBILIZING MORE THAN 20,000 ADVOCATES AROUND THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065705
IRS990/ProgSrvcAccomActyOtherGrp/Desc01 - DIRECT LEGISLATIVE AND ADMINISTRATIVE ADVOCACY 16,198 2 - LOBBYING 1,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt0125846
IRS990/PYOtherRevenueAmt058030
IRS990/PYRevenuesLessExpensesAmt057744
IRS990/PYSalariesCompEmpBnftPaidAmt0351566
IRS990/PYTotalExpensesAmt0498848
IRS990/PYTotalProfFndrsngExpnsAmt021436
IRS990/PYTotalRevenueAmt0556592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0121,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt02365281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02365281
IRS990ScheduleA/TotalSupportAmt02493660
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020432
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt024943
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024013
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025134
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt094522
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt081729
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt099770
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt096052
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0100537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0378088
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04000
IRS990ScheduleC/GrassrootsCeilingAmt0141783
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020432
IRS990ScheduleC/LobbyingCeilingAmt0567132
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt081729
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0407645
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0408645
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013503
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016076
IRS990ScheduleD/ExpensesNotReportedAmt014768
IRS990ScheduleD/ExpensesSubtotalAmt0408645
IRS990ScheduleD/OtherExpensesIncludedAmt014768
IRS990ScheduleD/OtherRevenueAmt014768
IRS990ScheduleD/RevenueNotReportedAmt014768
IRS990ScheduleD/RevenueSubtotalAmt0523815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED ON THE FORM 990 14,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED ON THE FORM 990 14,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE ENDOWMENT FUNDS ARE EXPECTED TO BE HELD AND GROWN FOR SIGNIFICANT FUTURE PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422
IRS990ScheduleD/TotalExpensesPerForm990Amt0408645
IRS990ScheduleD/TotalRevenuePerForm990Amt0523815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERO'S NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010500
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 - DIRECT LEGISLATIVE AND ADMINISTRATIVE ADVOCACY 16,198 2 - LOBBYING 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE PRESIDENT/CEO EVALUATES/REVIEWS ALL OTHER EMPLOYEES AND DETERMINES ANY CHANGES IN COMPENSATION WITHIN THE LIMITS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5DIRECT FUNDRAISING EXPENSES NETTED ON THE FORM 990 14,768 DIRECT FUNDRAISING EXPENSES NETTED ON THE FORM 990 -14,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067108
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182030
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322,148
Liabilities
$11,483
Net assets
$310,665
Revenue
$523,815
Expenses
$408,645
Net income
$115,170
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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