Civic Intelligence

Troy Community Coalition-For the Prevention of Drug and Alcohol

990EZ • Fiscal year 2017 • EIN 38-3079585

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

4420 LivernoisTroy, MI 48098

(248) 823-5088

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,755

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$139,925

Up $13,806 (+11%) from 2016

Net Assets

Up

$117,352

Up $9,580 (+8.9%) from 2016

Liabilities

Up

$22,573

Up $4,226 (+23%) from 2016

Revenue

Up

$131,363

Up $6,020 (+4.8%) from 2016

Expenses

Down

$121,783

Down $530 (-0.4%) from 2016

Net Income

Up

$9,580

Up $6,550 (+216%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $221,344Liabilities 2011: $22,588Net Assets 2011: $198,7562011Assets 2012: $210,712Liabilities 2012: $22,598Net Assets 2012: $188,1142012Assets 2013: $161,034Liabilities 2013: $9,794Net Assets 2013: $151,2402013Assets 2014: $136,050Liabilities 2014: $14,441Net Assets 2014: $121,6092014Assets 2015: $120,649Liabilities 2015: $15,907Net Assets 2015: $104,7422015Assets 2016: $126,119Liabilities 2016: $18,347Net Assets 2016: $107,7722016Assets 2017: $139,925Liabilities 2017: $22,573Net Assets 2017: $117,3522017Assets 2018: $140,382Liabilities 2018: $19,375Net Assets 2018: $121,0072018Assets 2019: $163,618Liabilities 2019: $22,611Net Assets 2019: $141,0072019Assets 2020: $145,773Liabilities 2020: $2,409Net Assets 2020: $143,3642020Assets 2021: $161,369Liabilities 2021: $0Net Assets 2021: $161,3692021Assets 2022: $180,585Liabilities 2022: $15,120Net Assets 2022: $165,4652022Assets 2023: $206,661Liabilities 2023: $30,158Net Assets 2023: $176,5032023Assets 2024: $208,335Liabilities 2024: $26,500Net Assets 2024: $181,8352024

Highlighted filing

2017

Assets$139,925
Liabilities$22,573
Net Assets$117,352

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $187,008Expenses 2011: $236,237Net Income 2011: -$49,2292011Revenue 2012: $104,799Expenses 2012: $115,441Net Income 2012: -$10,6422012Revenue 2013: $77,418Expenses 2013: $114,292Net Income 2013: -$36,8742013Revenue 2014: $87,392Expenses 2014: $117,023Net Income 2014: -$29,6312014Revenue 2015: $102,401Expenses 2015: $119,268Net Income 2015: -$16,8672015Revenue 2016: $125,343Expenses 2016: $122,313Net Income 2016: $3,0302016Revenue 2017: $131,363Expenses 2017: $121,783Net Income 2017: $9,5802017Revenue 2018: $126,480Expenses 2018: $122,825Net Income 2018: $3,6552018Revenue 2019: $151,921Expenses 2019: $131,313Net Income 2019: $20,6082019Revenue 2020: $132,333Expenses 2020: $129,976Net Income 2020: $2,3572020Revenue 2021: $154,178Expenses 2021: $136,173Net Income 2021: $18,0052021Revenue 2022: $143,489Expenses 2022: $139,396Net Income 2022: $4,0932022Revenue 2023: $170,262Expenses 2023: $159,224Net Income 2023: $11,0382023Revenue 2024: $162,802Expenses 2024: $157,470Net Income 2024: $5,3322024

Highlighted filing

2017

Revenue$131,363
Expenses$121,783
Net Income$9,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$152,587
Mission and Program Overview

Mission

Alcohol & drug abuse prevention for people who live in troy, michigan

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS INCLUDING ADULT PLEDGE, CHOOSE WISELY, COMMUNITY AWARENESS, INCREDIBLE KID, PARENTS WHO HOST LOSE MOST, PROJECT STICKER SHOCK, PUBLIC INFORMATION, TEENS TAKING ACTION, YOUTH ROCK AND BOWL, TEENS AGAINST TOBACCO USE, AND OTHERS.-$28,891
ROCHESTER VILLAS SUMMER PROGRAM$15,069$15,069
INTERFAITH COMMUNITY BREAKFST$11,061$11,061
PUBLIC AWARENESS PROGRAM$2,967$2,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MORRISONExecutive DiFT$65,755-$65,755
BRIAN BUCZEKDirector-$0--
LORI GRIGG BLUHMPast Preside-$0--
JOHN MUNOZTreasurer-$0--
DANIEL FARKASPresident-$0--
KELLY MUKOMELDirector-$0--
GARY MAYERDirector-$0--
JIM NAUGHTONDirector-$0--
CATHY RUSSSecretary-$0--
MIVIDA BURRUSDirector-$0--
MELISSA EIBENDirector-$0--
MEGHAN LEHMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Night$55,170$53,700$11,993$41,707
Total Events$55,170$53,700$15,593$38,107
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
Nancy Morrison
Title
Executive Director
Phone
2488235088
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Custom Bookkeeping Inc
Address
36150 DEQUINDRE STE 810, STERLING HEIGHTS, MI 48310-7142
Preparer
Richard L Petrucha
Phone
5868836146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Workshops training 1,700 drug testing kits 80 total 1,780

Form 990-ez, Part I, Line 16

Expenses office 103 information technology 581 travel 1,052 public officials travel/entertainment 103 insurance 3,827 contract services 5,214 bank & credit card fees 642 payroll service fee 886 education/training 75 membership dues 195 admissions 1,672 food service 5,807 executive director exp 77 volunteer appreciation 963 program supplies 985 licenses & fees 520 total 22,702

Form 990-ez, Part II, Line 24

Pledges receivable 146 0 total 146 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,437 9,663 deferred revenue 8,910 12,910

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, teens taking action, youth rock and bowl, teens against tobacco use, and others.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS TRAINING 1,700 DRUG TESTING KITS 80 TOTAL 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 103 INFORMATION TECHNOLOGY 581 TRAVEL 1,052 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 103 INSURANCE 3,827 CONTRACT SERVICES 5,214 BANK & CREDIT CARD FEES 642 PAYROLL SERVICE FEE 886 EDUCATION/TRAINING 75 MEMBERSHIP DUES 195 ADMISSIONS 1,672 FOOD SERVICE 5,807 EXECUTIVE DIRECTOR EXP 77 VOLUNTEER APPRECIATION 963 PROGRAM SUPPLIES 985 LICENSES & FEES 520 TOTAL 22,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 146 0 TOTAL 146 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,437 9,663 DEFERRED REVENUE 8,910 12,910
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488235088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROY COMMUNITY COALITION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION OF DRUG & ALCOHOL ABUSE
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ReturnHeader/Filer/EIN0383079585
ReturnHeader/Filer/PhoneNum02488235088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483107142
ReturnHeader/PreparerPersonGrp/PhoneNum05868836146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PETRUCHA
ReturnHeader/ReturnTs02017-11-02T15:35:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.27$1.82$1.63$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$1.70$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.65$1.43$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.54$1.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.32$1.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$1.52$1.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.26$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$1.31$1.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.02$1.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$0.87$1.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$0.77$1.14$0.37
2012Summary only. Only limited summary data is available for this year.$2.11$0.23$1.88$1.05$1.15$0.11
2011Summary only. Only limited summary data is available for this year.$2.21$0.23$1.99$1.87$2.36$0.49