Civic Intelligence

Clinton Task Force on Employment Inc

990 • Fiscal year 2017 • EIN 38-3314994

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,308

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$227,340

Up $12,620 (+5.9%) from 2016

Net Assets

Down

$191,337

Down $9,122 (-4.6%) from 2016

Liabilities

Up

$36,003

Up $21,742 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$640,021

Down $54,691 (-7.9%) from 2016

Expenses

Down

$649,143

Down $45,184 (-6.5%) from 2016

Net Income

Down

-$9,122

Down $9,507 (-2469%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$227,340
Liabilities$36,003
Net Assets$191,337
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$640,021
Expenses$649,143
Net Income-$9,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$640,021
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$118,373$120,817▲ $2,444
Accounts Receivable$90,853$102,939▲ $12,086
Prepaid Expenses and Deferred Charges$5,494$3,584▼ $1,910
Total Assets$214,720$227,340▲ $12,620
Liabilities
Accounts Payable and Accrued Expenses$14,261$36,003▲ $21,742
Total Liabilities$14,261$36,003▲ $21,742
Net Assets / Fund Balance
Unrestricted Net Assets$200,459$191,337▼ $9,122
Total Net Assets Fund Balance$200,459$191,337▼ $9,122
Total Liabilities and Net Assets / Fund Balance$214,720$227,340▲ $12,620
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Rachel RosendaleExecutive Di$73,151$18,157$91,308

Board Members and Trustees

NameTitle
Joel HonamanPresident
Anne HillDirector
Dedrick MartinDirector
Jamie LovelaceDirector
Luanne BibbeeDirector
Pat JacksonDirector
Joe PulverPast Preside
Dru MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,494
Program Service Revenue
$13,527
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,702
Grants and Similar Amounts Paid$166,494
Other Expenses$67,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,510$7,288-$236,798
Grants to Domestic Individuals$166,494--$166,494
Current Officers, Directors, Trustees, and Key Employees$91,268--$91,268
Occupancy$41,253--$41,253
Other Employee Benefits$36,927$916-$37,843
Payroll Taxes$28,669$558-$29,227
Pension Plan Contributions$19,274$292-$19,566
Office Expenses$6,793$2,388-$9,181
Other Expenses$3,275$1,576-$4,851
Conferences and Meetings$4,171--$4,171
Insurance$4,026--$4,026
Fees for Services Accounting$2,584--$2,584
Travel$1,881--$1,881
Total Functional Expenses$636,125$13,018$0$649,143
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
2018-01-08

Organization Details

Principal Officer
Joel Honaman
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
12
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, 2017 .”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036003
IRS990/AccountsReceivableGrp/BOYAmt090853
IRS990/AccountsReceivableGrp/EOYAmt0102939
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYMENT RELATED EDUCATION, TRAINING, JOB SERVICES AND RELATED SUPPORT SERVICES IN THE CLINTON COUNTY AREA.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL ROSENDALE
IRS990/BooksInCareOfDetail/PhoneNum09892242000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W CASS ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048879
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118373
IRS990/CashNonInterestBearingGrp/EOYAmt0120817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091268
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04171
IRS990/ConferencesMeetingsGrp/TotalAmt04171
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626494
IRS990/CYGrantsAndSimilarPaidAmt0166494
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013527
IRS990/CYRevenuesLessExpensesAmt0-9122
IRS990/CYSalariesCompEmpBnftPaidAmt0414702
IRS990/CYTotalExpensesAmt0649143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMPLOYMENT RELATED EDUCATION, TRAINING, JOB SERVICES AND RELATED SUPPORT SERVICES TO INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02584
IRS990/FeesForServicesAccountingGrp/TotalAmt02584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PULVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL HONAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DRU MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEDRICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LUANNE BIBBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL ROSENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE LOVELACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0626494
IRS990/GrantAmt0166494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166494
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04026
IRS990/InsuranceGrp/TotalAmt04026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMPLOYMENT RELATED EDUCATION, TRAINING, JOB SERVICES AND RELATED SUPPORT SERVICES IN THE CLINTON COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200459
IRS990/NetAssetsOrFundBalancesEOYAmt0191337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041253
IRS990/OccupancyGrp/TotalAmt041253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/ProgramServicesAmt06793
IRS990/OfficeExpensesGrp/TotalAmt09181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037843
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OtherExpensesGrp/ProgramServicesAmt03275
IRS990/OtherExpensesGrp/TotalAmt04851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0558
IRS990/PayrollTaxesGrp/ProgramServicesAmt028669
IRS990/PayrollTaxesGrp/TotalAmt029227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019274
IRS990/PensionPlanContributionsGrp/TotalAmt019566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03584
IRS990/PrincipalOfficerNm0JOEL HONAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKKEYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182464
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt082219
IRS990/PYProgramServiceRevenueAmt012412
IRS990/PYRevenuesLessExpensesAmt0385
IRS990/PYSalariesCompEmpBnftPaidAmt0429644
IRS990/PYTotalExpensesAmt0694327
IRS990/PYTotalRevenueAmt0694712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03483872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03483872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03483872
IRS990ScheduleA/TotalSupportAmt03484464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
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, 2017 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOB RELATED ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214720
IRS990/TotalAssetsEOYAmt0227340
IRS990/TotalAssetsGrp/BOYAmt0214720
IRS990/TotalAssetsGrp/EOYAmt0227340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626494
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014261
IRS990/TotalLiabilitiesEOYAmt036003
IRS990/TotalLiabilitiesGrp/BOYAmt014261
IRS990/TotalLiabilitiesGrp/EOYAmt036003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191337
IRS990/TotalOtherCompensationAmt018157
IRS990/TotalProgramServiceExpensesAmt0636125
IRS990/TotalProgramServiceRevenueAmt013527
IRS990/TotalReportableCompFromOrgAmt073151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640021
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227340
IRS990/TravelGrp/ProgramServicesAmt01881
IRS990/TravelGrp/TotalAmt01881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0916 W STATE STREET
IRS990/USAddress/CityNm0ST JOHNS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048879
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ROSENDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172242000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON TASK FORCE ON EMPLOYMENT
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0383314994
ReturnHeader/Filer/PhoneNum09892242000
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W CASS SUITE A
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059AEAEE06288E38929EBE1EE485D3FA60DD576FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD0C834FB3D579EAEFC84C8AA10D59485CF95DF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382024865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L CROUCH
ReturnHeader/ReturnTs02018-01-22T13:33:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,340
Liabilities
$36,003
Net assets
$191,337
Revenue
$640,021
Expenses
$649,143
Net income
-$9,122
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
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.64$0.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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