Civic Intelligence

Michigan Kids Inc

EIN 38-3459416 • 501(c)3 • Detroit, MI

615 West Lafayette BlvdDetroit, MI 48226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-333%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $206,731 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $206,731 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$62,152

Down $77,996 (-56%) from 2016

Expenses

Up

$268,883

Up $151,604 (+129%) from 2016

Net Income

Down

-$206,731

Down $229,600 (-1004%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $73,038Liabilities 2010: $0Net Assets 2010: $73,0382010Assets 2011: $80,473Liabilities 2011: $0Net Assets 2011: $80,4732011Assets 2012: $62,930Liabilities 2012: $0Net Assets 2012: $62,9302012Assets 2013: $84,037Liabilities 2013: $0Net Assets 2013: $84,0372013Assets 2014: $142,400Liabilities 2014: $0Net Assets 2014: $142,4002014Assets 2015: $183,862Liabilities 2015: $0Net Assets 2015: $183,8622015Assets 2016: $206,731Liabilities 2016: $0Net Assets 2016: $206,7312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $265,4002010Expenses 2011: $150,9142011Revenue 2012: $135,675Expenses 2012: $153,218Net Income 2012: -$17,5432012Revenue 2013: $102,241Expenses 2013: $81,134Net Income 2013: $21,1072013Revenue 2014: $184,770Expenses 2014: $126,407Net Income 2014: $58,3632014Revenue 2015: $188,592Expenses 2015: $147,130Net Income 2015: $41,4622015Revenue 2016: $140,148Expenses 2016: $117,279Net Income 2016: $22,8692016Revenue 2017: $62,152Expenses 2017: $268,883Net Income 2017: -$206,7312017

Highlighted filing

2017

Revenue$62,152
Expenses$268,883
Net Income-$206,731
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62,152
Expenses
$268,883
Net income
-$206,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.62$2.69$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.40$1.17$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.89$1.47$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.85$1.26$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$1.02$0.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.36$1.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.65
Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Michigan k.i.d.s. Is dedicated to strengthening literacy and education. By partnering with businesses, corporations, civic organizations, foundations and indivivuals, our program is able to provide educators with online or print classroom newspapers, quality instructional materials and training that will enrich the curriculum and assist in teaching, reading, writiing and thinking skills. Our mission is to create a fun and motivational learning environment for michigan students that will encourage a lifetime of reading.

Filing and Contact Details

Filer

EIN
38-3459416
Raw XML Appendix166 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY062930
IRS990EZ/ContributionsGiftsGrantsEtc0135675
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17543
IRS990EZ/FeesAndOthPymtToIndContractors013500
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0135675
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080473
IRS990EZ/NetAssetsOrFundBalancesBOY080473
IRS990EZ/NetAssetsOrFundBalances/EOY062930
IRS990EZ/NetAssetsOrFundBalancesEOY062930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BENTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE LOZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY MEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET TRIMER-HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DWIGHT LEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORA SCOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MICHIGAN K.I.D.S. IS DEDICATED TO STRENGTHENING LITERACY AND EDUCATION. BY PARTNERING WITH BUSINESSES, CORPORATIONS, CIVIC ORGANIZATIONS, FOUNDATIONS AND INDIVIVUALS, OUR PROGRAM IS ABLE TO PROVIDE EDUCATORS WITH ONLINE OR PRINT CLASSROOM NEWSPAPERS, QUALITY INSTRUCTIONAL MATERIALS AND TRAINING THAT WILL ENRICH THE CURRICULUM AND ASSIST IN TEACHING, READING, WRITIING AND THINKING SKILLS. OUR MISSION IS TO CREATE A FUN AND MOTIVATIONAL LEARNING ENVIRONMENT FOR MICHIGAN STUDENTS THAT WILL ENCOURAGE A LIFETIME OF READING.
IRS990EZ/PrintingPublicationsPostage0117257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF PUBLICATIONS TO CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117257
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 WEST LAFAYETTE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACEY MEDLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03132228744
IRS990EZ/TotalAssets/BOY080473
IRS990EZ/TotalAssets/EOY062930
IRS990EZ/TotalExpenses0153218
IRS990EZ/TotalProgramServiceExpenses0117257
IRS990EZ/TotalRevenue0135675
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MICHIGANKIDSINC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0371372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0445687
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01209789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02828
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal17001209789
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IRS990ScheduleA/Total170/CurrentTaxYear0135675
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0371372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0445687
IRS990ScheduleA/Total170/Total01209789
IRS990ScheduleA/TotalSupport01212617
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 435. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: CONTRIBUTION. AMOUNT: 10,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,006. TOTAL TO FORM 990-EZ, LINE 16: 22,461.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383459416
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN KIDS INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone03132228891
ReturnHeader/Filer/USAddress/AddressLine10615 WEST LAFAYETTE BLVD
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0TRACEY MEDLEY
ReturnHeader/Officer/Phone03132228891
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0381910111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS MI INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027725 STANSBURY SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048334
ReturnHeader/Preparer/Name0MICHAEL SANTICCHIA
ReturnHeader/Preparer/Phone02483550280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T10:10:58-06:00

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