Civic Intelligence

Troy Community Coalition-For the Prevention of Drug and Alcohol

990EZ • Fiscal year 2021 • EIN 38-3079585

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,657

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$161,369

Up $15,596 (+11%) from 2020

Net Assets

Up

$161,369

Up $18,005 (+13%) from 2020

Liabilities

Down

$0

Down $2,409 (-100%) from 2020

Revenue

Up

$154,178

Up $21,845 (+17%) from 2020

Expenses

Up

$136,173

Up $6,197 (+4.8%) from 2020

Net Income

Up

$18,005

Up $15,648 (+664%) from 2020

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

2021

Assets$161,369
Liabilities$0
Net Assets$161,369

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

2021

Revenue$154,178
Expenses$136,173
Net Income$18,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$157,350
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.-$97,035
STOP GRANT$22,835$22,835
DRUG EDUCATION PROGRAM$11,256$11,256
INCREDIBLE KID$5,047$5,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MORRISONExecutive Di-$71,657-$71,657
KRISTEN KOSCIOLEKPresident-$0--
LORI GRIGG BLUHMAt Large-$0--
JOHN MUNOZTreasurer-$0--
JIM NAUGHTONPast Preside-$0--
MEGHAN LEHMANAt Large-$0--
KENT FUSONSecretary-$0--
SUZY BERSCHBACKAt Large-$0--
IVY CHENAt Large-$0--
GREG POKLEYAt Large-$0--
SAFAA ELMESSIRIAt Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covid Cnd$15,459$14,750-$14,750
Total Events$15,459$14,750-$14,750
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
2022-02-15
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 100 total 100

Form 990-ez, Part I, Line 16

Expenses office 393 information technology 670 travel 195 insurance 4,522 contract services 689 bank & credit card fees 21 payroll service fee 980 membership dues 25 food service 11 executive director exp 43 volunteer appreciation 142 program supplies 1,415 licenses & fees 520 donations/memorials 235 telephone 1,080 education/training 190 total 11,131

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,609 2,517 total 2,609 2,517

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 2,409 0

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.

Raw XML Appendix211 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/PrimaryExemptPurposeTxt0ALCOHOL & DRUG ABUSE PREVENTION FOR PEOPLE WHO LIVE IN TROY, MICHIGAN
IRS990EZ/PrintingPublicationsPostageAmt0195
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREDIBLE KID
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS TRAINING 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 393 INFORMATION TECHNOLOGY 670 TRAVEL 195 INSURANCE 4,522 CONTRACT SERVICES 689 BANK & CREDIT CARD FEES 21 PAYROLL SERVICE FEE 980 MEMBERSHIP DUES 25 FOOD SERVICE 11 EXECUTIVE DIRECTOR EXP 43 VOLUNTEER APPRECIATION 142 PROGRAM SUPPLIES 1,415 LICENSES & FEES 520 DONATIONS/MEMORIALS 235 TELEPHONE 1,080 EDUCATION/TRAINING 190 TOTAL 11,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,609 2,517 TOTAL 2,609 2,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 2,409 0
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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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488235088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROY COMMUNITY COALITION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION OF DRUG & ALCOHOL ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0TROY
ReturnHeader/Filer/EIN0383079585
ReturnHeader/Filer/PhoneNum02488235088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036150 DEQUINDRE STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483107142
ReturnHeader/PreparerPersonGrp/PhoneNum05868836146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PETRUCHA
ReturnHeader/ReturnTs02022-03-07T16:22:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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