Civic Intelligence

Michigan Pride

EIN 38-3173889 • 501(c)3 • Lansing, MI

PO Box 22086Lansing, MI 48909
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,097

Up $3,242 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$31,097

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$70,455

Down $31,177 (-31%) from 2014

Expenses

Down

$67,213

Down $18,249 (-21%) from 2014

Net Income

Down

$3,242

Down $12,928 (-80%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $37,004Net Assets 2012: $37,0042012Assets 2013: $3,891Liabilities 2013: $0Net Assets 2013: $3,8912013Assets 2014: $27,855Liabilities 2014: $02014Assets 2015: $31,097Liabilities 2015: $0Net Assets 2015: $31,0972015

Highlighted filing

2015

Assets$31,097
Liabilities$0
Net Assets$31,097
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $71,409Expenses 2012: $55,951Net Income 2012: $15,4582012Revenue 2013: $38,068Expenses 2013: $63,822Net Income 2013: -$25,7542013Revenue 2014: $101,632Expenses 2014: $85,462Net Income 2014: $16,1702014Revenue 2015: $70,455Expenses 2015: $67,213Net Income 2015: $3,2422015

Highlighted filing

2015

Revenue$70,455
Expenses$67,213
Net Income$3,242
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,097
Liabilities
$0
Net assets
$31,097
Revenue
$70,455
Expenses
$67,213
Net income
$3,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.70$0.67$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$1.02$0.85$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$0.38$0.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.71$0.56$0.15
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Michigan pride provides education, outreach, support, and events to enhance the lives of lesbian, bisexual, gay, and transgender people and builds quality relationships with all michigan residents.

Filing and Contact Details

Filer

EIN
38-3173889
Raw XML Appendix152 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DANIEL YOUNG
CompensationExplanation/Compensation/PersonName1KRISTINA ZWICK
CompensationExplanation/Compensation/PersonName2TALMADGE WRINKLE JR
CompensationExplanation/Compensation/PersonName3ROBERT MATHIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06597
IRS990EZ/CashSavingsAndInvestments/EOY037004
IRS990EZ/ContributionsGiftsGrantsEtc071409
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015458
IRS990EZ/FeesAndOthPymtToIndContractors051906
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06597
IRS990EZ/NetAssetsOrFundBalancesBOY06597
IRS990EZ/NetAssetsOrFundBalances/EOY037004
IRS990EZ/NetAssetsOrFundBalancesEOY037004
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10227 HIGHLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11105 EAST SHERIDAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125624 DEVILLE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131508 WEST SHIAWASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20227 HIGHLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21105 EAST SHERIDAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine225624 DEVILLE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine231508 WEST SHIAWASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTINA ZWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TALMADGE WRINKLE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SENIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JUNIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets014949
IRS990EZ/OtherExpensesTotal03464
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COORDINATE ANNUAL PRIDE MARCH, RALLY AND FESTIVAL
IRS990EZ/PrintingPublicationsPostage081
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101121 NORTH CAPITAL 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201121 NORTH CAPITAL 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048906
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY TASKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173378415
IRS990EZ/TotalAssets/BOY06597
IRS990EZ/TotalAssets/EOY037004
IRS990EZ/TotalExpenses055951
IRS990EZ/TotalRevenue071409
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHIGANPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182781
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090182781
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012512
IRS990ScheduleA/Total509/Total0182781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012512
IRS990ScheduleA/TotalSupportTotal/Total0182781
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,132 INSURANCE 378 EQUIPMENT RENTAL & MAINTE 286 BANK CHARGES 174 OTHER 228 PAYPAL 266 TOTAL 3,464
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD BALANCING ADJUSTMENT 14,949
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383173889
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN PRIDE INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05173378415
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22086
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DANIEL YOUNG
ReturnHeader/Officer/Phone05173378415
ReturnHeader/Officer/Title0SR CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104305 SOUTH CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048910
ReturnHeader/Preparer/Name0RYAN F LOWE
ReturnHeader/Preparer/Phone05178822441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:17:29-06:00

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