Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Troy Community Coalition-For the Prevention of Drug and Alcohol
990EZ • Fiscal year 2015 • EIN 38-3079585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 63.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$120,649
Down $15,401 (-11%) from 2014
Net Assets
Down$104,742
Down $16,867 (-14%) from 2014
Liabilities
Up$15,907
Up $1,466 (+10%) from 2014
Revenue And Expenses
Revenue
Up$102,401
Up $15,009 (+17%) from 2014
Expenses
Up$119,268
Up $2,245 (+1.9%) from 2014
Net Income
Up-$16,867
Up $12,764 (+43%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jun 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $120,866
Mission and Program Overview
Mission
Alcohol & drug abuse prevention for people who live in troy, michigan
Alcohol & drug abuse prevention for people who live or work in troy, michigan
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS PROGRAMS INCLUDING ADULT PLEDGE, CHOOSE WISELY, COMMUNITY AWARENESS, INCREDIBLE KID, PARENTS WHO HOST LOSE MOST, PROJECT STICKER SHOCK, PUBLIC INFORMATION, SPRING BREAK PROGRAM FOR YOUTHS, SUMMIT REPORT TO THE COMMUNITY, TEENS AGAINST TOBACCO USE, TEENS TAKING ACTION, YOUTH ROCK AND BOWL AND OTHERS. | - | $31,337 |
| ROCHESTER VILLAS SUMMER PROGRAM | - | $9,945 |
| INTERFAITH COMMUNITY BREAKFAST | - | $8,816 |
| SPRING BREAK PROGRAM | - | $5,063 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY MORRISON | Executive Di | FT | $64,602 | - | $64,602 |
| BRIAN BUCZEK | President | - | $0 | - | - |
| LORI GRIGG BLUHM | Vice Preside | - | $0 | - | - |
| JOHN MUNOZ | Treasurer | - | $0 | - | - |
| DANIEL FARKAS | Secretary | - | $0 | - | - |
| MARY MCDERMOTT | Director | - | $0 | - | - |
| DENNIS DRURY | Director | - | $0 | - | - |
| KELLY MUKOMEL | Director | - | $0 | - | - |
| JIM HERN | Director | - | $0 | - | - |
| CASS BEALS | Director | - | $0 | - | - |
| GARY MAYER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Night | $39,666 | $39,093 | $15,750 | $23,343 |
| Coalition Champ | $5,380 | - | - | - |
| Total Events | $45,046 | $39,093 | $18,465 | $20,628 |
Filing and Contact Details
Filer
- Filer Name
- Troy Community Coalition for the
- EIN
- 38-3079585
- Phone
- 2488235088
- Address
- 4420 LIVERNOIS, TROY, MI 48098
Signing Officer
- Name
- Cass Beals
- Title
- President
- Phone
- 2488235088
- Signed
- 2016-06-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beals Caruana & Company Pc
- Address
- 707 E MAPLE RD STE 100, TROY, MI 48083-2819
- Preparer
- John V Caruana
- Phone
- 2482511050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Seven habits training 5,970 misc. Fund raising 2,789 workshops training revenue 550 rx lock boxes 255 miscellaneous 226 drug testing kits 115 total 9,905”
Form 990-ez, Part I, Line 16
“Expenses office expense 209 information technology 1,335 travel 1,176 public officials travel/entertainment 289 insurance 4,113 contract services 4,333 bank & credit card charge 862 payroll service fees 792 education/training 409 membership dues 195 admissions 723 food service 5,261 executive director exp. 150 volunteer appreciation 428 program supplies 1,455 memorials/donations 150 total 21,880”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,051 9,162 deferred revenue 2,390 6,745”
Form 990-ez, Part III
“Alcohol & drug abuse prevention for people who live or work in troy, michigan”
Form 990-ez, Part III, Line 31
“Various programs including adult pledge, choose wisely, community awareness, incredible kid, parents who host lose most, project sticker shock, public information, spring break program for youths, summit report to the community, teens against tobacco use, teens taking action, youth rock and bowl and others.”
Raw XML Appendix203 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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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16867 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120649 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39093 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120866 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 668 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CASS BEALS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21880 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9905 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALCOHOL & DRUG ABUSE PREVENTION FOR PEOPLE WHO LIVE OR WORK IN TROY, MICHIGAN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 192 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTERFAITH COMMUNITY BREAKFAST |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPRING BREAK PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | VARIOUS PROGRAMS INCLUDING ADULT PLEDGE, CHOOSE WISELY, COMMUNITY AWARENESS, INCREDIBLE KID, PARENTS WHO HOST LOSE MOST, PROJECT STICKER SHOCK, PUBLIC INFORMATION, SPRING BREAK PROGRAM FOR YOUTHS, SUMMIT REPORT TO THE COMMUNITY, TEENS AGAINST TOBACCO USE, TEENS TAKING ACTION, YOUTH ROCK AND BOWL AND OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 31337 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97196 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20628 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14441 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15907 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55161 |
| IRS990EZ/TotalRevenueAmt | 0 | 102401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TROYCOALITION.COM/ABOUT.HTML |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 232,155 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32935 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 232155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 659048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COALITION CHAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5380 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVEN HABITS TRAINING 5,970 MISC. FUND RAISING 2,789 WORKSHOPS TRAINING REVENUE 550 RX LOCK BOXES 255 MISCELLANEOUS 226 DRUG TESTING KITS 115 TOTAL 9,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 209 INFORMATION TECHNOLOGY 1,335 TRAVEL 1,176 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 289 INSURANCE 4,113 CONTRACT SERVICES 4,333 BANK & CREDIT CARD CHARGE 862 PAYROLL SERVICE FEES 792 EDUCATION/TRAINING 409 MEMBERSHIP DUES 195 ADMISSIONS 723 FOOD SERVICE 5,261 EXECUTIVE DIRECTOR EXP. 150 VOLUNTEER APPRECIATION 428 PROGRAM SUPPLIES 1,455 MEMORIALS/DONATIONS 150 TOTAL 21,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,051 9,162 DEFERRED REVENUE 2,390 6,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALCOHOL & DRUG ABUSE PREVENTION FOR PEOPLE WHO LIVE OR WORK IN TROY, MICHIGAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VARIOUS PROGRAMS INCLUDING ADULT PLEDGE, CHOOSE WISELY, COMMUNITY AWARENESS, INCREDIBLE KID, PARENTS WHO HOST LOSE MOST, PROJECT STICKER SHOCK, PUBLIC INFORMATION, SPRING BREAK PROGRAM FOR YOUTHS, SUMMIT REPORT TO THE COMMUNITY, TEENS AGAINST TOBACCO USE, TEENS TAKING ACTION, YOUTH ROCK AND BOWL AND OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASS BEALS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488235088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TROY COMMUNITY COALITION FOR THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PREVENTION OF DRUG & ALCOHOL ABUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TROY |
| ReturnHeader/Filer/EIN | 0 | 383079585 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488235088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4420 LIVERNOIS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273973128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEALS CARUANA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 E MAPLE RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480832819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2482511050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN V CARUANA |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T17:44:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,649
- Liabilities
- $15,907
- Net assets
- $104,742
- Revenue
- $102,401
- Expenses
- $119,268
- Net income
- -$16,867