Civic Intelligence

Michigan Pride

990EZ • Fiscal year 2013 • EIN 38-3173889

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 22086Lansing, MI 48909
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,891

Down $33,113 (-89%) from 2012

Net Assets

Down

$3,891

Down $33,113 (-89%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$38,068

Down $33,341 (-47%) from 2012

Expenses

Up

$63,822

Up $7,871 (+14%) from 2012

Net Income

Down

-$25,754

Down $41,212 (-267%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$3,891
Liabilities$0
Net Assets$3,891

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$38,068
Expenses$63,822
Net Income-$25,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
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 Appendix132 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/PersonName1EMILY HORVATH
CompensationExplanation/Compensation/PersonName2EARL WHITNEY
CompensationExplanation/Compensation/PersonName3ROBERT MATHIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037004
IRS990EZ/CashSavingsAndInvestments/EOY03891
IRS990EZ/ContributionsGiftsGrantsEtc038068
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25754
IRS990EZ/FeesAndOthPymtToIndContractors054821
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038068
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037004
IRS990EZ/NetAssetsOrFundBalancesBOY037004
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IRS990EZ/NetAssetsOrFundBalancesEOY03891
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILY HORVATH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SENIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JUNIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets0-7359
IRS990EZ/OtherExpensesTotal07501
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COORDINATE ANNUAL PRIDE MARCH, RALLY AND FESTIVAL
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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048906
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY TASKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173378415
IRS990EZ/TotalAssets/BOY037004
IRS990EZ/TotalAssets/EOY03891
IRS990EZ/TotalExpenses063822
IRS990EZ/TotalRevenue038068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHIGANPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208337
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090208337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071409
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067709
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010256
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020895
IRS990ScheduleA/Total509/Total0208337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020895
IRS990ScheduleA/TotalSupportTotal/Total0208337
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 6,871 INSURANCE 630 TOTAL 7,501
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -7,359
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-15
ReturnHeader/Officer/Name0DANIEL YOUNG
ReturnHeader/Officer/Phone05173378415
ReturnHeader/Officer/Title0SR CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-05-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:06:23-05:00

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Filings