Civic Intelligence

Michigan Chapter of the National Assn of Directors of Nursing Admin

990EZ • Fiscal year 2014 • EIN 38-3241498

Apr 01, 2013 to Mar 31, 2014 • Filed on Apr 14, 2014

Organization Profile[email protected]
30581 E Pointe Rd48173

(734) 552-3259

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$124,008

Down $6,884 (-5.3%) from 2013

Net Assets

Down

$124,008

Down $6,884 (-5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$36,905

Down $1,001 (-2.6%) from 2013

Expenses

Up

$43,789

Up $20,880 (+91%) from 2013

Net Income

Down

-$6,884

Down $21,881 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2012: $115,895Liabilities 2012: $02012Assets 2013: $130,892Liabilities 2013: $0Net Assets 2013: $130,8922013Assets 2014: $124,008Liabilities 2014: $0Net Assets 2014: $124,0082014Assets 2015: $154,085Liabilities 2015: $33,528Net Assets 2015: $120,5572015

Highlighted filing

2014

Assets$124,008
Liabilities$0
Net Assets$124,008
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $2,732Expenses 2012: $4,522Net Income 2012: -$1,7902012Revenue 2013: $37,906Expenses 2013: $22,909Net Income 2013: $14,9972013Revenue 2014: $36,905Expenses 2014: $43,789Net Income 2014: -$6,8842014Revenue 2015: $22,118Expenses 2015: $25,569Net Income 2015: -$3,4512015

Highlighted filing

2014

Revenue$36,905
Expenses$43,789
Net Income-$6,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$36,905
Mission and Program Overview

Mission

NURSING EDUCATION

Program Services

DescriptionGrantsExpenses
NURSING EDUCATION--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI CARSONOfficer-$0--
Filing and Contact Details

Filer

EIN
38-3241498

Signing Officer

Name
12345
Title
Member
Phone
7345523259
Signed
2014-04-14
Discuss with paid preparer
No

Preparer

Preparer
Jim Baxter
Phone
5179440035
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMISC FEES 405OTHER TRANSFERS AND TRAVEL 18,450”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC TRANSFERS 0 13,920”

Raw XML Appendix125 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/CompensationExplanationGrp/PersonNm0SHARI CARSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt024529
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI CARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07345523259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106009 HARKSON DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0East Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124008
IRS990EZ/GrossReceiptsAmt036905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013920
IRS990EZ/OtherExpensesTotalAmt018855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043789
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt076904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/Total509Grp/TotalAmt076904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC FEES 405OTHER TRANSFERS AND TRAVEL 18,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISC TRANSFERS 0 13,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm012345
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345523259
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN CHAPTER NADONA-LTC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383241498
ReturnHeader/Filer/USAddress/AddressLine1030581 E POINTE RD
ReturnHeader/Filer/USAddress/City0GIBRALTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10APEX ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104700 S HAGADORN RD STE 195-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0East Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048823
ReturnHeader/PreparerPersonGrp/PhoneNum05179440035
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BAXTER
ReturnHeader/ReturnTs02014-06-06T11:31:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,008
Liabilities
$0
Net assets
$124,008
Revenue
$36,905
Expenses
$43,789
Net income
-$6,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.21$0.22$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.37$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.38$0.23$0.15
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.03$0.05$0.02