Civic Intelligence

Michigan Coalition of Essential School

EIN 38-3204002 • 501(c)3 • Battle Creek, MI

View Organization Page

Profile

FACILITATE EDUCATORS

12236 6 12 Mile RoadBattle Creek, MI 49014

michigances.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,292 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $7,292 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$8,076

Down $30,134 (-79%) from 2017

Expenses

Down

$15,368

Down $34,712 (-69%) from 2017

Net Income

Up

-$7,292

Up $4,578 (+39%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2012: $259,762Liabilities 2012: $485Net Assets 2012: $259,2772012Assets 2013: $39,268Liabilities 2013: $0Net Assets 2013: $39,2682013Assets 2014: $9,220Liabilities 2014: $0Net Assets 2014: $9,2202014Assets 2015: $7,381Liabilities 2015: $0Net Assets 2015: $7,3812015Assets 2016: $19,162Liabilities 2016: $0Net Assets 2016: $19,1622016Assets 2017: $7,292Liabilities 2017: $0Net Assets 2017: $7,2922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $404,644Expenses 2012: $364,021Net Income 2012: $40,6232012Revenue 2013: $27,224Expenses 2013: $247,233Net Income 2013: -$220,0092013Revenue 2014: $58,691Expenses 2014: $67,314Net Income 2014: -$8,6232014Revenue 2015: $17,166Expenses 2015: $21,050Net Income 2015: -$3,8842015Revenue 2016: $73,363Expenses 2016: $61,582Net Income 2016: $11,7812016Revenue 2017: $38,210Expenses 2017: $50,080Net Income 2017: -$11,8702017Revenue 2018: $8,076Expenses 2018: $15,368Net Income 2018: -$7,2922018

Highlighted filing

2018

Revenue$8,076
Expenses$15,368
Net Income-$7,292
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,076
Expenses
$15,368
Net income
-$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.73$0.62$0.12
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.17$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.59$0.67$0.09
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.27$2.47$2.20
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.59$4.05$3.64$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$8,076
Mission and Program Overview

Mission

FACILITATE EDUCATORS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,298--
Land, Buildings, and Equipment, Net$1,994--
Total Assets$7,292$0▼ $7,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,292--
Total Net Assets Fund Balance$7,292$0▼ $7,292
Total Liabilities and Net Assets / Fund Balance$7,292$0▼ $7,292
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James F BodrieDirector
Karen Dingwall-millerAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$8,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,076
Change in Net Assets
$-7,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,974--$12,974
Other Expenses$2,036--$2,036
Total Functional Expenses$15,368$0$0$15,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990. No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“All other accomplishment worked with schools, educators, students, parents and community members to facilitate their transition to learner-centered schools.”

Governing documents etc available to public Part VI line 19

“Governing documents discloure explanation. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Michigan Coalition of Essential School
EIN
38-3204002
Address
12236 6 12 MILE ROAD, BATTLE CREEK, MI 49014

Signing Officer

Name
James F Bodrie
Title
Director
Signed
2018-09-05
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fales Accounting & Tax Service Inc
Address
3630 Capital Ave SW Ste 3, Battle Creek, MI 49015
Preparer
Neil F Haack
Phone
2699798377
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Grants have not been extended and therefore business has closed.”

List of other expenses Part IX line 24E

“Outside contracted services 10,980.00depreciation of balance of useless equipment 1,994.00”

Raw XML Appendix281 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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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01994
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATE EDUCATORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07292
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAX AND LICENSE FEES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3ACCOUNTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt32036
IRS990/OtherExpensesGrp/TotalAmt096
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2242
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0195505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08076
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENT WORKED WITH SCHOOLS, EDUCATORS, STUDENTS, PARENTS AND COMMUNITY MEMBERS TO FACILITATE THEIR TRANSITION TO LEARNER-CENTERED SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS HAVE NOT BEEN EXTENDED AND THEREFORE BUSINESS HAS CLOSED.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F BODRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383204002
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ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTm009:51:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 Capital Ave SW Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049015
ReturnHeader/PreparerPersonGrp/PhoneNum02699798377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil F Haack
ReturnHeader/ReturnTs02018-09-18T09:49:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.