Civic Intelligence

Michigan Pride

990EZ • Fiscal year 2015 • EIN 38-3173889

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MICHIGANPRIDE.ORG
PO Box 11171Lansing, MI 48901

(517) 337-8415

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,097

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

Net Assets

$31,097

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd 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

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

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

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$70,455
Expenses$67,213
Net Income$3,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$70,455
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.

Program Services

DescriptionGrantsExpenses
ANNUAL FESTIVAL, RALLY, AND PARADE FOR PRIDE WEEK. OPEN TO ALL COMMUNITY MEMBERS.-$57,138
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA CALCAGNOSenior Co-Ch-$0--
RYAN SEBOLTJunior Co-Ch-$0--
LEO TIFTSecretary-$0--
TYLER DYKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Pride Inc
EIN
38-3173889
Phone
5173378415
Address
PO BOX 11171, LANSING, MI 48901

Signing Officer

Name
Tyler Dyke
Title
Treasurer
Phone
5173378415
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911
Preparer
Lesley Bergquist CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,641 permits 6,938 bank fees 114 po box rental 62 board meetings 874 insurance 1,695 festival 2014 operations 28,882 total 45,206”

Form 990-ez, Part III

“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.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03123699100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 11171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031097
IRS990EZ/GrossReceiptsAmt070455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031097
IRS990EZ/OccupancyRentUtltsAndMaintAmt016404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA CALCAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SEBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO TIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JUNIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MICHIGAN 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.
IRS990EZ/ProgramServiceRevenueAmt039813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FESTIVAL, RALLY, AND PARADE FOR PRIDE WEEK. OPEN TO ALL COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067213
IRS990EZ/TotalProgramServiceExpensesAmt057138
IRS990EZ/TotalRevenueAmt070455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHIGANPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067709
IRS990ScheduleA/Total509Grp/TotalAmt0349273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,641 PERMITS 6,938 BANK FEES 114 PO BOX RENTAL 62 BOARD MEETINGS 874 INSURANCE 1,695 FESTIVAL 2014 OPERATIONS 28,882 TOTAL 45,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHIGAN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173378415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383173889
ReturnHeader/Filer/PhoneNum05173378415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11171
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048911
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY BERGQUIST CPA
ReturnHeader/ReturnTs02016-05-12T11:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

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
2015Detailed filing. Detailed filing data is available for this year.$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