Civic Intelligence

Assistance League of Southeastern Michigan

990 • Fiscal year 2021 • EIN 38-3181336

Jun 01, 2020 to May 31, 2021 • Filed on Oct 08, 2021

Organization ProfileWWW.SEMICH.ASSISTANCELEAGUE.ORG
Pobox 80932Rochester, MI 48308-0932

(248) 656-0414

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,296,706

Up $222,437 (+21%) from 2020

Net Assets

Up

$1,234,423

Up $195,948 (+19%) from 2020

Liabilities

Up

$62,283

Up $26,489 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$505,931

Down $100,540 (-17%) from 2020

Expenses

Down

$430,918

Down $160,835 (-27%) from 2020

Net Income

Up

$75,013

Up $60,295 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $747,883Liabilities 2013: $34,995Net Assets 2013: $712,8882013Assets 2014: $780,527Liabilities 2014: $51,885Net Assets 2014: $728,6422014Assets 2015: $849,326Liabilities 2015: $42,566Net Assets 2015: $806,7602015Assets 2016: $849,000Liabilities 2016: $40,395Net Assets 2016: $808,6052016Assets 2017: $853,472Liabilities 2017: $55,992Net Assets 2017: $797,4802017Assets 2018: $1,040,632Liabilities 2018: $62,500Net Assets 2018: $978,1322018Assets 2019: $1,074,076Liabilities 2019: $64,778Net Assets 2019: $1,009,2982019Assets 2020: $1,074,269Liabilities 2020: $35,794Net Assets 2020: $1,038,4752020Assets 2021: $1,296,706Liabilities 2021: $62,283Net Assets 2021: $1,234,4232021Assets 2022: $1,322,697Liabilities 2022: $56,882Net Assets 2022: $1,265,8152022Assets 2023: $1,521,786Liabilities 2023: $199,166Net Assets 2023: $1,322,6202023Assets 2024: $1,641,394Liabilities 2024: $107,462Net Assets 2024: $1,533,9322024Assets 2025: $3,036,173Liabilities 2025: $899,026Net Assets 2025: $2,137,1472025

Highlighted filing

2021

Assets$1,296,706
Liabilities$62,283
Net Assets$1,234,423
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $608,371Expenses 2013: $455,123Net Income 2013: $153,2482013Revenue 2014: $383,662Expenses 2014: $367,908Net Income 2014: $15,7542014Revenue 2015: $455,867Expenses 2015: $377,749Net Income 2015: $78,1182015Revenue 2016: $430,395Expenses 2016: $428,550Net Income 2016: $1,8452016Revenue 2017: $517,597Expenses 2017: $528,722Net Income 2017: -$11,1252017Revenue 2018: $673,851Expenses 2018: $493,199Net Income 2018: $180,6522018Revenue 2019: $584,616Expenses 2019: $545,072Net Income 2019: $39,5442019Revenue 2020: $606,471Expenses 2020: $591,753Net Income 2020: $14,7182020Revenue 2021: $505,931Expenses 2021: $430,918Net Income 2021: $75,0132021Revenue 2022: $595,714Expenses 2022: $523,973Net Income 2022: $71,7412022Revenue 2023: $628,972Expenses 2023: $573,495Net Income 2023: $55,4772023Revenue 2024: $754,876Expenses 2024: $580,457Net Income 2024: $174,4192024Revenue 2025: $1,317,142Expenses 2025: $690,166Net Income 2025: $626,9762025

Highlighted filing

2021

Revenue$505,931
Expenses$430,918
Net Income$75,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$540,985
Mission and Program Overview

Mission

To clothe, feed, educate, and comfort children and adults through community-based programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$325,352$547,899▲ $222,547
Savings and Temporary Cash Investments$423,604$464,091▲ $40,487
Inventories for Sale or Use$214,359$203,981▼ $10,378
Cash and Non-Interest-Bearing Accounts$88,075$48,333▼ $39,742
Prepaid Expenses and Deferred Charges$11,783$19,495▲ $7,712
Land, Buildings, and Equipment, Net$6,929$6,040▼ $889
Pledges and Grants Receivable-$2,700-
Total Assets$1,074,269$1,296,706▲ $222,437
Other Assets Total$4,167$4,167→ $0
Liabilities
Deferred Revenue$28,735$38,285▲ $9,550
Accounts Payable and Accrued Expenses$7,059$23,998▲ $16,939
Total Liabilities$35,794$62,283▲ $26,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,338$940,673▲ $91,335
Net Assets With Donor Restrictions$189,137$293,750▲ $104,613
Total Net Assets Fund Balance$1,038,475$1,234,423▲ $195,948
Total Liabilities and Net Assets / Fund Balance$1,074,269$1,296,706▲ $222,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,040$23,034$29,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$340,086$88,750▲ $125,181-$554,017
2019$270,747$54,000▲ $15,339-$340,086
2018-$279,125▼ $8,378-$270,747
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann DrakePresident
Luanne OfferPresident-el
Denise KaminskiSecretary
Pat QuitterTreasurer
Karen GrahamVP Fund Deve
Liz Radogast GivensVP Marketing
Nancy DevoreVP Membershi
Sani DwyerVP Philanthr
Tiffani WolfVP Resource
Sandy St John AveryVP Strategic
Revenue and Support

Revenue Composition

Contributions and Grants
$340,390
Program Service Revenue
$0
Investment Income
$15,081
Other Revenue
$150,460
All Other Contributions
$318,085
Change in Net Assets
$75,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,931
Total Revenue per Audited Statements
$505,931
Total Revenue per Form 990
$505,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,918
Total Fundraising Expense$48,765
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,547-$23,766$107,313
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$8,425$2,468$8,170$19,063
Fees for Services Accounting-$15,195-$15,195
Payments to Affiliates-$10,860-$10,860
All Other Expenses$3,807$860$2,139$6,806
Advertising$3,893$1,427$1,405$6,725
Fees for Service Investment Mgmnt Fees-$4,812-$4,812
Other Expenses$12,688$209$4,589$4,798
Insurance-$1,019$1,610$2,629
Depreciation Depletion-$2,139-$2,139
Conferences and Meetings$833$358$475$1,666
Total Functional Expenses$342,806$39,347$48,765$430,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,918
Total Expenses per Audited Statements$430,918
Total Expenses per Form 990$430,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb Community College FoundationWarren, MI-Scholarships$10,000
Oakland Community College FoundatioBloomfield Hills, MI-Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,064
Fundraising Direct Expenses$15,934
Gaming Gross Income$8,681
Gaming Direct Expenses$2,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misteltoe Marke$94,198$94,198-$94,198
Annual Fund$23,971$23,971$1,258$22,713
Total Events$160,064$160,064$15,934$144,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is organized with members. Membership is open to anyone who wishes to join. New members are recruited through periodic ads in local papers, at special events, and at the organization's thrift store.”

Form 990, Page 6, Part VI, Line 7A

“The association's nominating committee presents a slate of officer candidates to the general memberhip in march. The slate of officer candidates for board positions is then voted on by a voice-vote of all voting members present at the organizations regular april meeting.”

Form 990, Page 6, Part VI, Line 7B

“The general membership elects the officers at the annual april election meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the finance committee. Upon approval by the finance committee, the form 990 is then reviewed and approved by the board for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's vice president of membership distributes conflict of interest forms to the members with their annual membership renewal packet. The conflict of interest form is required to be completed and signed by all new and or renewing members.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available for public inspection upon request at the resale connection office.”

Filing and Contact Details

Filer

Filer Name
Assistance League of
EIN
38-3181336
Address
POBOX 80932, ROCHESTER, MI 48308-0932

Signing Officer

Name
Luanne Offer
Title
President-elect
Phone
2486560414
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luanne Offer
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
360

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“One-2-one program - provides personal tutoring for elementary students to help improve reading skills. Link to creative teaching program - provides funding to teachers for special classroom enrichment projects for students. Assistance league pass it forward program - donates useable clothing to an area church for distribution. Nourishing neighbors - provides, in collaboration with the rochester area neighborhood house food pantry to provide nourishing food to children and families. Community connections program - provides the means to fulfill community needs on a one-time or short-term basis. Scholarships - establishes scholarships at local community colleges to support students struggling with difficult life circumstances.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEE HELP PROGRAM PROVIDES INFANT CLOTHING AND SUPPLIES TO NEW MOTHERS ON LIMITED INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE-2-ONE PROGRAM - PROVIDES PERSONAL TUTORING FOR ELEMENTARY STUDENTS TO HELP IMPROVE READING SKILLS. LINK TO CREATIVE TEACHING PROGRAM - PROVIDES FUNDING TO TEACHERS FOR SPECIAL CLASSROOM ENRICHMENT PROJECTS FOR STUDENTS. ASSISTANCE LEAGUE PASS IT FORWARD PROGRAM - DONATES USEABLE CLOTHING TO AN AREA CHURCH FOR DISTRIBUTION. NOURISHING NEIGHBORS - PROVIDES, IN COLLABORATION WITH THE ROCHESTER AREA NEIGHBORHOOD HOUSE FOOD PANTRY TO PROVIDE NOURISHING FOOD TO CHILDREN AND FAMILIES. COMMUNITY CONNECTIONS PROGRAM - PROVIDES THE MEANS TO FULFILL COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. SCHOLARSHIPS - ESTABLISHES SCHOLARSHIPS AT LOCAL COMMUNITY COLLEGES TO SUPPORT STUDENTS STRUGGLING WITH DIFFICULT LIFE CIRCUMSTANCES.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219728
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12480 OPDYKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARREN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMFIELD HILLS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,706
Liabilities
$62,283
Net assets
$1,234,423
Revenue
$505,931
Expenses
$430,918
Net income
$75,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.90$2.14$1.32$0.69$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.53$0.75$0.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.32$0.63$0.57$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.27$0.60$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.23$0.51$0.43$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.04$1.04$0.61$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.58$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.67$0.49$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.80$0.52$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.38$0.37$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.03$0.71$0.61$0.46$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits