Civic Intelligence

Sustainable Resources Alliance

990EZ • Fiscal year 2012 • EIN 38-3444532

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization Profile
7203 Jackson Road48103
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$35,000

Down $2,667 (-7.1%) from 2011

Net Assets

$23,779

No earlier filing loaded for comparison.

Liabilities

Up

$11,221

Up $6,082 (+118%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$85,217

Down $41,033 (-33%) from 2011

Expenses

Down

$86,554

Down $49,372 (-36%) from 2011

Net Income

Up

-$1,337

Up $8,339 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,667Liabilities 2011: $5,1392011Assets 2012: $35,000Liabilities 2012: $11,221Net Assets 2012: $23,7792012Assets 2013: $33,611Liabilities 2013: $8,5642013Assets 2014: $22,707Liabilities 2014: $2,5602014Assets 2015: $22,867Liabilities 2015: $1,6982015Assets 2016: $19,318Liabilities 2016: $1,4062016Assets 2017: $6,999Liabilities 2017: $02017

Highlighted filing

2012

Assets$35,000
Liabilities$11,221
Net Assets$23,779
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,250Expenses 2011: $135,926Net Income 2011: -$9,6762011Revenue 2012: $85,217Expenses 2012: $86,554Net Income 2012: -$1,3372012Revenue 2013: $55,929Expenses 2013: $57,584Net Income 2013: -$1,6552013Revenue 2014: $92,351Expenses 2014: $126,650Net Income 2014: -$34,2992014Revenue 2015: $78,815Expenses 2015: $114,595Net Income 2015: -$35,7802015Revenue 2016: $58,689Expenses 2016: $61,946Net Income 2016: -$3,2572016Revenue 2017: $110,376Expenses 2017: $109,363Net Income 2017: $1,0132017

Highlighted filing

2012

Revenue$85,217
Expenses$86,554
Net Income-$1,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3444532
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0MORSE BROWN
CompensationExplanation/Compensation/PersonName1GORDON RUTTAN
CompensationExplanation/Compensation/PersonName2DENNIS RICE
CompensationExplanation/Compensation/PersonName3DANIELLE CONROYD
CompensationExplanation/Compensation/PersonName4THOMAS MIDDLETON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034737
IRS990EZ/CashSavingsAndInvestments/EOY05521
IRS990EZ/ContributionsGiftsGrantsEtc085217
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1337
IRS990EZ/FeesAndOthPymtToIndContractors072426
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032528
IRS990EZ/NetAssetsOrFundBalancesBOY032528
IRS990EZ/NetAssetsOrFundBalances/EOY023779
IRS990EZ/NetAssetsOrFundBalancesEOY023779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MORSE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GORDON RUTTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE CONROYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02930
IRS990EZ/OtherAssetsTotal/EOY029479
IRS990EZ/OtherChangesInNetAssets0-7412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC OPPORTUNITIES ACT OF 1964 - PRESERVATION OF NATURAL RESOURCES IN SOUTHEASTERN MICHIGAN - THE PURPOSE OF SE MICHIGAN RC&D IS TO PROMOTE CONSERVATION, DEVELOPMENT AND UTILITIZATION OF NATURAL RESOURCES; TO IMPROVE THE GENERAL LEVEL OF ECONOMIC ACTIVITY; AND TO ENHANCE THE ENVIRONMENT AND STANDARD OF LIVING IN ALL COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS FEDERAL AND STATE GRANTS ARE USED FOR ENVIRONMENTAL AND UTILIZATION PROJECTS SUCH AS CONVERTING EXISTING BOILER PLANTS TO WOOD ENERGY, OUTREACH OPPORTUNITIES FOR DISADVANTAGED FARMERS, FIREWOOD DEBARKING SYSTEMS, LARGE-SCALE WOOD RECOVERY AND WETLAND HABITAT RESTORATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014128
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05139
IRS990EZ/SumOfTotalLiabilities/EOY011221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107203 JACKSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048108
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347616722
IRS990EZ/TotalAssets/BOY037667
IRS990EZ/TotalAssets/EOY035000
IRS990EZ/TotalExpenses086554
IRS990EZ/TotalProgramServiceExpenses086554
IRS990EZ/TotalRevenue085217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEMIRCD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0509428
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/OtherIncome170/Total010550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56170
IRS990ScheduleA/PublicSupportTotal1700509428
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085217
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079602
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097060
IRS990ScheduleA/Total170/Total0509428
IRS990ScheduleA/TotalSupport0519978
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER DECREASES -7,412
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,930 29,479 LCD PROJECTOR 0 843 LESS ACCUMULATED DEPRECIATION 0 843 TOTAL 2,930 29,479
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,139 11,221
IRS990ScheduleO/GeneralExplanation/Explanation3ECONOMIC OPPORTUNITIES ACT OF 1964 - PRESERVATION OF NATURAL RESOURCES IN SOUTHEASTERN MICHIGAN - THE PURPOSE OF SE MICHIGAN RC&D IS TO PROMOTE CONSERVATION, DEVELOPMENT AND UTILITIZATION OF NATURAL RESOURCES; TO IMPROVE THE GENERAL LEVEL OF ECONOMIC ACTIVITY; AND TO ENHANCE THE ENVIRONMENT AND STANDARD OF LIVING IN ALL COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4VARIOUS FEDERAL AND STATE GRANTS ARE USED FOR ENVIRONMENTAL AND UTILIZATION PROJECTS SUCH AS CONVERTING EXISTING BOILER PLANTS TO WOOD ENERGY, OUTREACH OPPORTUNITIES FOR DISADVANTAGED FARMERS, FIREWOOD DEBARKING SYSTEMS, LARGE-SCALE WOOD RECOVERY AND WETLAND HABITAT RESTORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383444532
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST MICHIGAN RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07342738317
ReturnHeader/Filer/USAddress/AddressLine107203 JACKSON ROAD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0THOMAS MIDDLETON
ReturnHeader/Officer/Phone07342738317
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 GRAND RIVER ANX STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481143800
ReturnHeader/Preparer/Name0JEANNIE M MCMILLAN
ReturnHeader/Preparer/Phone08102252819
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T16:04:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,000
Liabilities
$11,221
Net assets
$23,779
Revenue
$85,217
Expenses
$86,554
Net income
-$1,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.10$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.01$0.59$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.02$0.79$1.15$0.36
2014Summary only. Only limited summary data is available for this year.$0.23$0.03$0.92$1.27$0.34
2013Summary only. Only limited summary data is available for this year.$0.34$0.09$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.85$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$1.26$1.36$0.10