Civic Intelligence

Michigan Certification Board for Addiction Professionals

990 • Fiscal year 2016 • EIN 38-3308292

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileMCBAP.COM
6639 Centurion Drive Suite 170Lansing, MI 48917

(517) 347-0891

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,296

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$725,712

Up $125,570 (+21%) from 2015

Net Assets

Up

$715,811

Up $121,788 (+21%) from 2015

Liabilities

Up

$9,901

Up $3,782 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$470,300

Up $99,834 (+27%) from 2015

Expenses

Up

$348,512

Up $10,503 (+3.1%) from 2015

Net Income

Up

$121,788

Up $89,331 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $382,189Liabilities 2010: $113Net Assets 2010: $382,0762010Assets 2011: $395,060Liabilities 2011: $10,735Net Assets 2011: $384,3252011Assets 2012: $487,058Liabilities 2012: $6,970Net Assets 2012: $480,0882012Assets 2013: $486,092Liabilities 2013: $5,732Net Assets 2013: $480,3602013Assets 2014: $568,569Liabilities 2014: $7,003Net Assets 2014: $561,5662014Assets 2015: $600,142Liabilities 2015: $6,119Net Assets 2015: $594,0232015Assets 2016: $725,712Liabilities 2016: $9,901Net Assets 2016: $715,8112016Assets 2017: $813,641Liabilities 2017: $9,262Net Assets 2017: $804,3792017Assets 2018: $936,454Liabilities 2018: $9,866Net Assets 2018: $926,5882018Assets 2019: $1,011,972Liabilities 2019: $19,813Net Assets 2019: $992,1592019Assets 2020: $1,082,238Liabilities 2020: $16,412Net Assets 2020: $1,065,8262020Assets 2021: $1,186,275Liabilities 2021: $17,636Net Assets 2021: $1,168,6392021Assets 2022: $1,207,536Liabilities 2022: $18,120Net Assets 2022: $1,189,4162022Assets 2023: $1,262,487Liabilities 2023: $118,504Net Assets 2023: $1,143,9832023Assets 2024: $1,309,570Liabilities 2024: $99,869Net Assets 2024: $1,209,7012024Assets 2025: $1,232,900Liabilities 2025: $54,152Net Assets 2025: $1,178,7482025

Highlighted filing

2016

Assets$725,712
Liabilities$9,901
Net Assets$715,811
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $406,600Expenses 2010: $299,145Net Income 2010: $107,4552010Expenses 2011: $289,6392011Expenses 2012: $296,8772012Revenue 2013: $333,594Expenses 2013: $333,322Net Income 2013: $2722013Revenue 2014: $421,881Expenses 2014: $340,675Net Income 2014: $81,2062014Revenue 2015: $370,466Expenses 2015: $338,009Net Income 2015: $32,4572015Revenue 2016: $470,300Expenses 2016: $348,512Net Income 2016: $121,7882016Revenue 2017: $446,320Expenses 2017: $357,752Net Income 2017: $88,5682017Revenue 2018: $526,770Expenses 2018: $404,561Net Income 2018: $122,2092018Revenue 2019: $469,554Expenses 2019: $403,983Net Income 2019: $65,5712019Revenue 2020: $421,700Expenses 2020: $386,594Net Income 2020: $35,1062020Revenue 2021: $417,218Expenses 2021: $347,275Net Income 2021: $69,9432021Revenue 2022: $412,586Expenses 2022: $391,809Net Income 2022: $20,7772022Revenue 2023: $454,709Expenses 2023: $464,357Net Income 2023: -$9,6482023Revenue 2024: $443,750Expenses 2024: $566,484Net Income 2024: -$122,7342024Revenue 2025: $538,496Expenses 2025: $569,449Net Income 2025: -$30,9532025

Highlighted filing

2016

Revenue$470,300
Expenses$348,512
Net Income$121,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$470,300
Mission and Program Overview

Mission

To provide public protection and promote quality services through certification of professionals engaging in the prevention of alcohol, tobacco, and other drug problems and the assessment and treatment of addictions.

Certification of addiction professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,881$492,820▼ $21,061
Investments in Publicly Traded Securities$81,429$217,672▲ $136,243
Land, Buildings, and Equipment, Net$3,984$13,879▲ $9,895
Prepaid Expenses and Deferred Charges$848$1,341▲ $493
Total Assets$600,142$725,712▲ $125,570
Liabilities
Accounts Payable and Accrued Expenses$6,119$9,901▲ $3,782
Total Liabilities$6,119$9,901▲ $3,782
Net Assets / Fund Balance
Unrestricted Net Assets$594,023$715,811▲ $121,788
Total Net Assets Fund Balance$594,023$715,811▲ $121,788
Total Liabilities and Net Assets / Fund Balance$600,142$725,712▲ $125,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,879$10,503$24,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HartleyExecutive DiFT$70,377$15,919$86,296

Board Members and Trustees

NameTitle
Don MacdonaldChair
Thomas MoorePresident
Beverly ChilsolmTrustee
Joel HoepfnerTrustee
Patricia WarmingtonTrustee
Paul HalversonTrustee
Ronald BrownTrustee
Stephen LehmanTrustee
T MooreTrustee
Philip MosbySecretary
Kristie SchmiegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,254
Investment Income
$14,046
Other Revenue
$0
Change in Net Assets
$121,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,300
Total Revenue per Audited Statements
$470,300
Total Revenue per Form 990
$470,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,553
Other Expenses$149,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,752--$146,752
Other Employee Benefits$37,414--$37,414
Occupancy$22,760--$22,760
Office Expenses$15,872--$15,872
Payroll Taxes$11,062--$11,062
Travel$10,143--$10,143
Conferences and Meetings$9,445--$9,445
Fees for Services Other$8,945--$8,945
Insurance$5,789--$5,789
Information Technology$3,501--$3,501
Pension Plan Contributions$3,325--$3,325
Depreciation Depletion$2,206--$2,206
Other Expenses$2,003--$2,003
Total Functional Expenses$348,512$0$0$348,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,512
Total Expenses per Audited Statements$348,512
Total Expenses per Form 990$348,512
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
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive committee has been authorized by the board to review the form 990 before filing. The form 990 will be reviewed by the full board at it's next meeting”

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

“The conflict of interest statements are completed and signed by all board members annually. These statements are reviewed by the director for any possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines compensation for the executive director. Salary information compiled by the international certification and reciprocity consortium and the michigan nonprofit association's michigan nonprofit compensation and benefit survey for agency directors is reviewed and is used in the determination of compensation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all other employeees is determined by the executive director”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on guidestar and also available upon request”

Filing and Contact Details

Filer

Filer Name
Michigan Certification Board for
EIN
38-3308292
Address
6639 CENTURION DRIVE SUITE 170, LANSING, MI 48917

Signing Officer

Name
Karen Hartley
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hartley
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
3

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
Raw XML Appendix396 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01931435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02376
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013250
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024382
IRS990ScheduleD/ExpensesSubtotalAmt0348512
IRS990ScheduleD/RevenueSubtotalAmt0470300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013879
IRS990ScheduleD/TotalExpensesPerForm990Amt0348512
IRS990ScheduleD/TotalRevenuePerForm990Amt0470300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD TO REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD AT IT'S NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE DIRECTOR FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. SALARY INFORMATION COMPILED BY THE INTERNATIONAL CERTIFICATION AND RECIPROCITY CONSORTIUM AND THE MICHIGAN NONPROFIT ASSOCIATION'S MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY FOR AGENCY DIRECTORS IS REVIEWED AND IS USED IN THE DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL OTHER EMPLOYEEES IS DETERMINED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON GUIDESTAR AND ALSO AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0348512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06119
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IRS990/TotalLiabilitiesGrp/BOYAmt06119
IRS990/TotalLiabilitiesGrp/EOYAmt09901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594023
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IRS990/TotalOtherCompensationAmt015919
IRS990/TotalProgramServiceExpensesAmt0348512
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IRS990/TotalReportableCompFromOrgAmt070377
IRS990/TotalRevenueGrp/ExclusionAmt014046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725712
IRS990/TravelGrp/ProgramServicesAmt010143
IRS990/TravelGrp/TotalAmt010143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0715811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MCBAP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN CERTIFICATION BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADDICTION PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383308292
ReturnHeader/Filer/USAddress/AddressLine1Txt06639 CENTURION DRIVE SUITE 170
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T17:54:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,712
Liabilities
$9,901
Net assets
$715,811
Revenue
$470,300
Expenses
$348,512
Net income
$121,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.54$0.57$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.10$1.21$0.44$0.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.14$0.45$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.41$0.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.42$0.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.07$0.42$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.47$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.53$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.47$0.35$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.37$0.34$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.41$0.30$0.11