Civic Intelligence

Michigan District Export Council

990EZ • Fiscal year 2014 • EIN 38-3204021

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

1200 N Telegraph Rd Bldg 47 WPontiac, MI 48341

(734) 516-9279

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

546%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,078

Up $23,999 (+114%) from 2013

Net Assets

Up

$45,078

Up $23,999 (+114%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$79,606

Up $67,285 (+546%) from 2013

Expenses

Up

$55,607

Up $24,540 (+79%) from 2013

Net Income

Up

$23,999

Up $42,745 (+228%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,459Liabilities 2010: $0Net Assets 2010: $60,4592010Assets 2013: $21,079Liabilities 2013: $0Net Assets 2013: $21,0792013Assets 2014: $45,078Liabilities 2014: $0Net Assets 2014: $45,0782014Assets 2015: $51,637Liabilities 2015: $0Net Assets 2015: $51,6372015Assets 2016: $29,418Liabilities 2016: $0Net Assets 2016: $29,4182016Assets 2017: $31,030Liabilities 2017: $0Net Assets 2017: $31,0302017Assets 2018: $31,116Liabilities 2018: $2,427Net Assets 2018: $28,6892018Assets 2019: $48,618Liabilities 2019: $0Net Assets 2019: $48,6182019Assets 2020: $45,526Liabilities 2020: $0Net Assets 2020: $45,5262020Assets 2021: $42,246Liabilities 2021: $0Net Assets 2021: $42,2462021Assets 2022: $46,704Liabilities 2022: $0Net Assets 2022: $46,7042022Assets 2023: $34,360Liabilities 2023: $02023Assets 2024: $49,489Liabilities 2024: $0Net Assets 2024: $49,4892024

Highlighted filing

2014

Assets$45,078
Liabilities$0
Net Assets$45,078

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $02010Revenue 2013: $12,321Expenses 2013: $31,067Net Income 2013: -$18,7462013Revenue 2014: $79,606Expenses 2014: $55,607Net Income 2014: $23,9992014Revenue 2015: $77,518Expenses 2015: $70,959Net Income 2015: $6,5592015Revenue 2016: $33,600Expenses 2016: $55,819Net Income 2016: -$22,2192016Revenue 2017: $45,928Expenses 2017: $44,316Net Income 2017: $1,6122017Revenue 2018: $13,799Expenses 2018: $16,141Net Income 2018: -$2,3422018Revenue 2019: $115,596Expenses 2019: $98,093Net Income 2019: $17,5032019Revenue 2020: $3,234Expenses 2020: $6,326Net Income 2020: -$3,0922020Revenue 2021: $0Expenses 2021: $3,280Net Income 2021: -$3,2802021Revenue 2022: $12,326Expenses 2022: $7,868Net Income 2022: $4,4582022Revenue 2023: $2,638Expenses 2023: $14,763Net Income 2023: -$12,1252023Revenue 2024: $38,848Expenses 2024: $25,444Net Income 2024: $13,4042024

Highlighted filing

2014

Revenue$79,606
Expenses$55,607
Net Income$23,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$79,606
Mission and Program Overview

Mission

Provides professional advise to local firms interested in exporting

Provides Professional advise to local fims interested in exporting

Program Services

DescriptionGrantsExpenses
INCOMTERMS TO EDUCATED EXPORTERS ABOUT TECHNICAL TERMINOLOGY IN LOGISTICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KalleyPresident-$0--
Richard CorsonSecretary-$0--
Manuel AlaezTreasurer-$0--
Doug MackDirector-$0--
Richard CorsonDirector-$0--
Terry KalleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan District Export Council
EIN
38-3204021
Address
1200 N TELEGRAPH RD BLDG 47 W, PONTIAC, MI 48341

Signing Officer

Name
Manuel Alaez
Title
Treasurer
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Setzke Alfonso & Associates Inc
Address
701 Sheffield Rd, Auburn Hills, MI 48326
Preparer
Clara R Dixon
Phone
2483337750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,235

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,055

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 32,318

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,924

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 543

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance P L 1,123

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting Services 500

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 240

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 109

Form 990-EZ, Part I, Line 16, Other Expenses

License and fees 180

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 150

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Manuel Alaez
IRS990EZ/BooksInCareOfDetail/PhoneNum07345169279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 N Telegraph Rd dept 47W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023999
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045078
IRS990EZ/GrossReceiptsAmt079606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045078
IRS990EZ/OccupancyRentUtltsAndMaintAmt010465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Kalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Corson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manuel Alaez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Mack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Corson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Kalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides Professional advise to local fims interested in exporting
IRS990EZ/PrintingPublicationsPostageAmt0765
IRS990EZ/ProgramServiceRevenueAmt079606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOMTERMS TO EDUCATED EXPORTERS ABOUT TECHNICAL TERMINOLOGY IN LOGISTICS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055607
IRS990EZ/TotalRevenueAmt079606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eastmichigandec.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 32,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance P L 1,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Services 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and credit card fees 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and fees 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manuel Alaez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN DISTRICT EXPORT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383204021
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N TELEGRAPH RD BLDG 47 W
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Setzke Alfonso & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Sheffield Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483337750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clara R Dixon
ReturnHeader/ReturnTs02015-04-03T04:10:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.03$0.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.12$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.00$0.03$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.16$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.56$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.31$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00