Civic Intelligence

Clinton Task Force on Employment Inc

990 • Fiscal year 2016 • EIN 38-3314994

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profile

View Organization Page

101 W Cass Suite ASt Johns, MI 48879

(989) 224-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% 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

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$82,969

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$214,720

Down $13,853 (-6.1%) from 2015

Net Assets

Up

$200,459

Up $385 (+0.2%) from 2015

Liabilities

Down

$14,261

Down $14,238 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$694,712

Down $38,790 (-5.3%) from 2015

Expenses

Down

$694,327

Down $49,872 (-6.7%) from 2015

Net Income

Up

$385

Up $11,082 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $273,027Liabilities 2011: $36,007Net Assets 2011: $237,0202011Assets 2012: $264,253Liabilities 2012: $42,299Net Assets 2012: $221,9542012Assets 2013: $246,049Liabilities 2013: $27,538Net Assets 2013: $218,5112013Assets 2014: $238,557Liabilities 2014: $27,786Net Assets 2014: $210,7712014Assets 2015: $228,573Liabilities 2015: $28,499Net Assets 2015: $200,0742015Assets 2016: $214,720Liabilities 2016: $14,261Net Assets 2016: $200,4592016Assets 2017: $227,340Liabilities 2017: $36,003Net Assets 2017: $191,3372017Assets 2018: $187,414Liabilities 2018: $9,959Net Assets 2018: $177,4552018Assets 2019: $179,820Liabilities 2019: $8,011Net Assets 2019: $171,8092019Assets 2022: $67,306Net Assets 2022: $67,3062022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$214,720
Liabilities$14,261
Net Assets$200,459
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,050,541Expenses 2011: $1,066,962Net Income 2011: -$16,4212011Revenue 2012: $920,811Expenses 2012: $935,433Net Income 2012: -$14,6222012Revenue 2013: $857,090Expenses 2013: $866,764Net Income 2013: -$9,6742013Revenue 2014: $692,471Expenses 2014: $700,211Net Income 2014: -$7,7402014Revenue 2015: $733,502Expenses 2015: $744,199Net Income 2015: -$10,6972015Revenue 2016: $694,712Expenses 2016: $694,327Net Income 2016: $3852016Revenue 2017: $640,021Expenses 2017: $649,143Net Income 2017: -$9,1222017Revenue 2018: $618,121Expenses 2018: $632,003Net Income 2018: -$13,8822018Revenue 2019: $588,229Expenses 2019: $593,875Net Income 2019: -$5,6462019Expenses 2022: $1,8202022Expenses 2023: $67,3062023

Highlighted filing

2016

Revenue$694,712
Expenses$694,327
Net Income$385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$694,712
Mission and Program Overview

Mission

Provideemploymentrelatededucation,training,testingandotherjobtrainingservicesinsupportofClintonCounty

Provide employment related education, training, job services and related support services in the clinton county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,312$118,373▼ $15,939
Accounts Receivable$89,666$90,853▲ $1,187
Prepaid Expenses and Deferred Charges$4,595$5,494▲ $899
Total Assets$228,573$214,720▼ $13,853
Liabilities
Accounts Payable and Accrued Expenses$28,499$14,261▼ $14,238
Total Liabilities$28,499$14,261▼ $14,238
Net Assets / Fund Balance
Unrestricted Net Assets$200,074$200,459▲ $385
Total Net Assets Fund Balance$200,074$200,459▲ $385
Total Liabilities and Net Assets / Fund Balance$228,573$214,720▼ $13,853
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RosendaleExecutive DiFT$69,095$13,874$82,969

Board Members and Trustees

NameTitle
Joe PulverPresident
Anne HillDirector
Dedrick MartinDirector
Jeffrey HicksDirector
Luanne BibbeeDirector
Pat JacksonDirector
Todd BrewerDirector
Dru MitchellTreasurer
Joel HonamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$682,250
Program Service Revenue
$12,412
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,644
Grants and Similar Amounts Paid$182,464
Other Expenses$82,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,025$3,037-$240,062
Grants to Domestic Individuals$182,464--$182,464
Current Officers, Directors, Trustees, and Key Employees$75,789--$75,789
Other Employee Benefits$47,257$181-$47,438
Occupancy$41,336--$41,336
Payroll Taxes$29,357$232-$29,589
Comp Disqual Persons$20,294--$20,294
Pension Plan Contributions$16,472--$16,472
Office Expenses$7,892$4,577-$12,469
Fees for Services Accounting$9,776--$9,776
Other Expenses$6,162$2,045-$8,207
Conferences and Meetings$4,775--$4,775
Insurance$3,969--$3,969
Travel$1,598$89-$1,687
Total Functional Expenses$684,166$10,161$0$694,327
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Management receives the form 990 and reviewes it. A copy is provided to the board of directors. Management and the board of directors review the form together at the november board meeting before it is filed with the internal revenue service.”

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

“Clinton task force on employment regularly and consistently monitors and enforces compliance with the organization's conflict of interest policy by (1) providing opportunities at board meetings for directors to indicate that a potential conflict may exist and any agenda action items and (2) by the executive director and manager of operations reviewing any actions and/or expenditures taken by the organization for which a conflict might exist.”

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

“A committee of board members is formed to review the executive director's accomplishments over the year. The committee also reviews the state of the organization as compared to other similar organizations. The committee then makes a recommendation to the entire board of directors, which then is voted upon.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Documents can be requested in person, over the phone, or by email. There is no fee charged for these documents.”

Filing and Contact Details

Filer

Filer Name
Clinton Task Force on Employment
EIN
38-3314994
Phone
9892242000
Address
101 W CASS SUITE A, ST JOHNS, MI 48879

Signing Officer

Name
Rachel Rosendale
Title
Executive Director
Phone
5172242000
Signed
2017-01-11

Organization Details

Principal Officer
Joe Pulver
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS IS PAID EITHER AS A REIMBURSEMENT TO THE PARTICIPANT OR AS AN EXPENSE PAID ON THE PARTICIPANT'S BEHALF. EITHER WAY, VALIDATION AND VERIFICATION OF ALLOWABLE COSTS (OR THAT THE PURCHASES ACTUALLY HAPPENED) IS TAKEN CARE OF PRIOR TO REIMBURSING THE PARTICIPANT OR MAKING A PAYMENT ON THEIR BEHALF. NONE OF THE PARTICIPANTS EVER RECEIVE ANY FUNDS WITHOUT FOLLOWING THE PROPER PROCUREMENT PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT RECEIVES THE FORM 990 AND REVIEWES IT. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM TOGETHER AT THE NOVEMBER BOARD MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINTON TASK FORCE ON EMPLOYMENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY (1) PROVIDING OPPORTUNITIES AT BOARD MEETINGS FOR DIRECTORS TO INDICATE THAT A POTENTIAL CONFLICT MAY EXIST AND ANY AGENDA ACTION ITEMS AND (2) BY THE EXECUTIVE DIRECTOR AND MANAGER OF OPERATIONS REVIEWING ANY ACTIONS AND/OR EXPENDITURES TAKEN BY THE ORGANIZATION FOR WHICH A CONFLICT MIGHT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF BOARD MEMBERS IS FORMED TO REVIEW THE EXECUTIVE DIRECTOR'S ACCOMPLISHMENTS OVER THE YEAR. THE COMMITTEE ALSO REVIEWS THE STATE OF THE ORGANIZATION AS COMPARED TO OTHER SIMILAR ORGANIZATIONS. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS, WHICH THEN IS VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. DOCUMENTS CAN BE REQUESTED IN PERSON, OVER THE PHONE, OR BY EMAIL. THERE IS NO FEE CHARGED FOR THESE DOCUMENTS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ROSENDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172242000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON TASK FORCE ON EMPLOYMENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L CROUCH
ReturnHeader/ReturnTs02017-02-27T16:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,720
Liabilities
$14,261
Net assets
$200,459
Revenue
$694,712
Expenses
$694,327
Net income
$385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.07$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.01$0.17$0.59$0.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.62$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.73$0.74$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.03$0.21$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.92$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$1.05$1.07$0.02