Civic Intelligence

The Ezekiel Project

990EZ • Fiscal year 2017 • EIN 38-3433742

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

PO Box 3470Saginaw, MI 48605-3470

(989) 755-1620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$55,435

Up $20,848 (+60%) from 2016

Net Assets

Up

$40,980

Up $21,017 (+105%) from 2016

Liabilities

Down

$14,455

Down $169 (-1.2%) from 2016

Revenue

Up

$105,564

Up $43,459 (+70%) from 2016

Expenses

Up

$84,547

Up $20,403 (+32%) from 2016

Net Income

Up

$21,017

Up $23,056 (+1131%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,940Liabilities 2011: $02011Assets 2012: $20,367Net Assets 2012: $20,3672012Assets 2013: $39,750Liabilities 2013: $19,200Net Assets 2013: $20,5502013Assets 2014: $37,410Liabilities 2014: $14,475Net Assets 2014: $22,9352014Assets 2015: $36,477Liabilities 2015: $14,475Net Assets 2015: $22,0022015Assets 2016: $34,587Liabilities 2016: $14,624Net Assets 2016: $19,9632016Assets 2017: $55,435Liabilities 2017: $14,455Net Assets 2017: $40,9802017Assets 2018: $32,225Liabilities 2018: $3,090Net Assets 2018: $29,1352018Assets 2019: $38,339Liabilities 2019: $3,090Net Assets 2019: $35,2492019Assets 2020: $180,063Liabilities 2020: $3,090Net Assets 2020: $176,9732020Assets 2021: $226,635Liabilities 2021: $3,090Net Assets 2021: $223,5452021Assets 2022: $299,526Liabilities 2022: $3,090Net Assets 2022: $296,4362022Assets 2023: $259,310Liabilities 2023: $3,090Net Assets 2023: $256,2202023Assets 2024: $212,898Liabilities 2024: $4,121Net Assets 2024: $208,7772024

Highlighted filing

2017

Assets$55,435
Liabilities$14,455
Net Assets$40,980

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $80,619Expenses 2011: $65,082Net Income 2011: $15,5372011Revenue 2012: $62,378Expenses 2012: $72,892Net Income 2012: -$10,5142012Revenue 2013: $58,412Expenses 2013: $58,229Net Income 2013: $1832013Revenue 2014: $53,588Expenses 2014: $52,283Net Income 2014: $1,3052014Revenue 2015: $58,812Expenses 2015: $59,745Net Income 2015: -$9332015Revenue 2016: $62,105Expenses 2016: $64,144Net Income 2016: -$2,0392016Revenue 2017: $105,564Expenses 2017: $84,547Net Income 2017: $21,0172017Revenue 2018: $83,437Expenses 2018: $110,928Net Income 2018: -$27,4912018Revenue 2019: $109,641Expenses 2019: $102,125Net Income 2019: $7,5162019Revenue 2020: $240,080Expenses 2020: $98,356Net Income 2020: $141,7242020Revenue 2021: $165,638Expenses 2021: $119,066Net Income 2021: $46,5722021Revenue 2022: $209,302Expenses 2022: $136,411Net Income 2022: $72,8912022Revenue 2023: $86,804Expenses 2023: $151,704Net Income 2023: -$64,9002023Revenue 2024: $209,631Expenses 2024: $257,097Net Income 2024: -$47,4662024

Highlighted filing

2017

Revenue$105,564
Expenses$84,547
Net Income$21,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$112,808
Mission and Program Overview

Mission

Our mission is to empower and build capacity within the leaders of ezekiel through community organizing, relationship building, skill development, education, and the belief to transform communities with advocacy and activism.

To resolve social issues in Saginaw County through interfaith involving local churches

Program Services

DescriptionGrantsExpenses
Successful Reverend Dr Martin Luther King Prayer Breakfast with over 300 attendees--
Congressman Dan Kildee attended and pledged to pursue funding for body cameras for law enforcement officers--
Actively Participated in the Alignment Saginaw Health and Social Equity Committee, which pursues public transportation in our community through the lens of access to health care--
Actively participated in Power to Thrice, comprised of public health officals from 9 counties and Gamaliel Community Organizers.--
Through power analysis and power 1-1s, we have made an arrangement with LARA Deputy Director to start a pilot project to rethink the Good moral character clause in state licensing requirements--
Sent 5 leaders to Week-Logn Gamaliel organizing training in Pennsylvania in February--
Sent 9 clergy and leaders to The Gamaliel Network Race and Power Training Summit in Detroit in June--
Organized Prayer Vigil of Unity in the aftermath of the church shooting at Charleston Emmanuel AME Church with over 30 clergy and 300 participants--
Through this training, came three task forces, meeting weekly Transportation, Education, and Police Community--
Organized Public Meeting to take action on three areas of focus, over 300 participants and 10 member churches--
Collected and delivered 141 bus rider surveys to STARS Director Sylvester Payne and Board members--
Delivered information about the August Public Transit Millage Renewal to 15 churches, distributing 1000 pieces of literature--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie HaynesPresident-$0--
Rev Ron WagnerDirector-$0--
Louis BookerDirector-$0--
Rev Douglas LefflerVice President-$0--
Lovell WilliamsDirector-$0--
Rev Joyce SealsTreasurer-$0--
Mary McDonalds-BarnesSecretary-$0--
Johnie HarrisVice President-$0--
Paul KleinebreilDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ezekiel Project
EIN
38-3433742
Phone
9897551620
Address
PO Box 3470, Saginaw, MI 48605-3470

Signing Officer

Name
Joyce Seals
Title
Treasurer
Signed
2018-04-11
Discuss with paid preparer
No

Preparer

Firm
Ats Advisors a CPA Firm
Address
PO BOX 627, GRAYLING, MI 49738
Preparer
Travis Huber
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Actively participated in Power to Thrice, comprised of public health officals from 9 counties and Gamaliel Community Organizers. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Through power analysis and power 1-1s, we have made an arrangement with LARA Deputy Director to start a pilot project to rethink the Good moral character clause in state licensing requirements Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Sent 5 leaders to Week-Logn Gamaliel organizing training in Pennsylvania in February Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Sent 9 clergy and leaders to The Gamaliel Network Race and Power Training Summit in Detroit in June Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Organized Prayer Vigil of Unity in the aftermath of the church shooting at Charleston Emmanuel AME Church with over 30 clergy and 300 participants Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Through this training, came three task forces, meeting weekly Transportation, Education, and Police Community Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Organized Public Meeting to take action on three areas of focus, over 300 participants and 10 member churches Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Collected and delivered 141 bus rider surveys to STARS Director Sylvester Payne and Board members Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Delivered information about the August Public Transit Millage Renewal to 15 churches, distributing 1000 pieces of literature Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 282

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 4,078

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 3,411

Form 990-EZ, Part I, Line 16, Other Expenses

Training 11,918

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Rec Beginning of year 1,230, End of year 139

Form 990-EZ, Part II, Line 26, Liabilities

Prior Years Equity Beginning of year 149, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Opening Balance Equity Beginning of year 14,455, End of year 14,455

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 20, End of year 0

Raw XML Appendix222 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Actively participated in Power to Thrice, comprised of public health officals from 9 counties and Gamaliel Community Organizers. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through power analysis and power 1-1s, we have made an arrangement with LARA Deputy Director to start a pilot project to rethink the Good moral character clause in state licensing requirements Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sent 5 leaders to Week-Logn Gamaliel organizing training in Pennsylvania in February Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sent 9 clergy and leaders to The Gamaliel Network Race and Power Training Summit in Detroit in June Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organized Prayer Vigil of Unity in the aftermath of the church shooting at Charleston Emmanuel AME Church with over 30 clergy and 300 participants Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Through this training, came three task forces, meeting weekly Transportation, Education, and Police Community Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organized Public Meeting to take action on three areas of focus, over 300 participants and 10 member churches Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collected and delivered 141 bus rider surveys to STARS Director Sylvester Payne and Board members Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Delivered information about the August Public Transit Millage Renewal to 15 churches, distributing 1000 pieces of literature Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 282
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.151.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAYLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049738
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS HUBER
ReturnHeader/ReturnTs02018-04-11T02:35:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$2.10$2.57$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.87$1.52$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$2.09$1.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.66$1.19$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$2.40$0.98$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.10$1.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.83$1.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.06$0.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.54$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.62$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.81$0.65$0.16