Civic Intelligence

Clinton Task Force on Employment Inc

990 • Fiscal year 2019 • EIN 38-3314994

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profile

View Organization Page

12800 Escanaba Drive Suite DDewitt, MI 48820

(517) 669-1345

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,670

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$179,820

Down $7,594 (-4.1%) from 2018

Net Assets

Down

$171,809

Down $5,646 (-3.2%) from 2018

Liabilities

Down

$8,011

Down $1,948 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$588,229

Down $29,892 (-4.8%) from 2018

Expenses

Down

$593,875

Down $38,128 (-6.0%) from 2018

Net Income

Up

-$5,646

Up $8,236 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$179,820
Liabilities$8,011
Net Assets$171,809
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$588,229
Expenses$593,875
Net Income-$5,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$588,229
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
Accounts Receivable$49,623$99,278▲ $49,655
Cash and Non-Interest-Bearing Accounts$132,776$76,943▼ $55,833
Prepaid Expenses and Deferred Charges$5,015$3,599▼ $1,416
Total Assets$187,414$179,820▼ $7,594
Liabilities
Accounts Payable and Accrued Expenses$9,959$8,011▼ $1,948
Total Liabilities$9,959$8,011▼ $1,948
Net Assets / Fund Balance
Unrestricted Net Assets$177,455$171,809▼ $5,646
Total Net Assets Fund Balance$177,455$171,809▼ $5,646
Total Liabilities and Net Assets / Fund Balance$187,414$179,820▼ $7,594
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Rachel RosendaleExecutive Di$73,058$3,612$76,670

Board Members and Trustees

NameTitle
Dru MitchellPresident
Dedrick MartinDirector
Joe PulverDirector
Ken MitchellDirector
Mark PalmerDirector
Pat JacksonDirector
Joel HonamanPast Preside
Greg HansenTreasurer
Jamie LovelaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,590
Program Service Revenue
$17,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,229
Total Revenue per Audited Statements
$588,229
Total Revenue per Form 990
$588,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,441
Grants and Similar Amounts Paid$131,637
Other Expenses$60,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,613$94-$248,707
Grants to Domestic Individuals$131,637--$131,637
Current Officers, Directors, Trustees, and Key Employees$79,648--$79,648
Occupancy$37,329--$37,329
Other Employee Benefits$33,703--$33,703
Payroll Taxes$25,033--$25,033
Pension Plan Contributions$14,350--$14,350
Office Expenses$906$5,972-$6,878
Fees for Services Accounting$5,905--$5,905
Other Expenses$4,979--$4,979
Insurance$1,960--$1,960
Conferences and Meetings$1,905--$1,905
Travel$1,841--$1,841
Total Functional Expenses$587,809$6,066$0$593,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,875
Total Expenses per Audited Statements$593,875
Total Expenses per Form 990$593,875
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
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 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
5176691345
Address
12800 ESCANABA DRIVE SUITE D, DEWITT, MI 48820

Signing Officer

Name
Dru Mitchell
Title
President
Phone
5172242000
Signed
2020-05-13

Organization Details

Principal Officer
Dru Mitchell
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
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

“Clinton task force on employment evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2019, clinton task force on employment does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Clinton task force on employment's income tax returns are subject to examination by the appropriate taxing jurisdictions. At june 30, 2019, clinton task force on employment's federal tax returns generally remains open for the last three years.”

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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/ExplanationTxt0CLINTON TASK FORCE ON EMPLOYMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2019, CLINTON TASK FORCE ON EMPLOYMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. CLINTON TASK FORCE ON EMPLOYMENT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2019, CLINTON TASK FORCE ON EMPLOYMENT'S FEDERAL TAX RETURNS GENERALLY REMAINS OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 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
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DRU MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172242000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON TASK FORCE ON EMPLOYMENT
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ReturnHeader/FilingSecurityInformation/IPTm014:09:02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L CROUCH
ReturnHeader/ReturnTs02020-06-29T14:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,820
Liabilities
$8,011
Net assets
$171,809
Revenue
$588,229
Expenses
$593,875
Net income
-$5,646
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
2019Detailed filing. Detailed filing data is available for this year.$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
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