Civic Intelligence

Michigan Transition Services Assoc

990 • Fiscal year 2020 • EIN 38-3491210

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 22, 2021

2170 Guernsey DrCharlotte, MI 48813

(616) 738-8944

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-438%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$282,775

Down $52,178 (-16%) from 2019

Net Assets

Down

$282,775

Down $52,178 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$11,952

Down $214,404 (-95%) from 2019

Expenses

Down

$64,275

Down $101,578 (-61%) from 2019

Net Income

Down

-$52,323

Down $112,826 (-186%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $218,470Liabilities 2010: $0Net Assets 2010: $218,4702010Assets 2011: $267,135Liabilities 2011: $0Net Assets 2011: $267,1352011Assets 2012: $315,894Liabilities 2012: $0Net Assets 2012: $315,8942012Assets 2013: $351,098Liabilities 2013: $0Net Assets 2013: $351,0982013Assets 2014: $345,532Liabilities 2014: $0Net Assets 2014: $345,5322014Assets 2015: $302,263Liabilities 2015: $0Net Assets 2015: $302,2632015Assets 2016: $233,823Liabilities 2016: $0Net Assets 2016: $233,8232016Assets 2017: $239,177Liabilities 2017: $0Net Assets 2017: $239,1772017Assets 2018: $272,968Liabilities 2018: $0Net Assets 2018: $272,9682018Assets 2019: $334,953Liabilities 2019: $0Net Assets 2019: $334,9532019Assets 2020: $282,775Liabilities 2020: $0Net Assets 2020: $282,7752020Assets 2021: $269,834Liabilities 2021: $0Net Assets 2021: $269,8342021Assets 2022: $235,325Liabilities 2022: $0Net Assets 2022: $235,3252022Assets 2023: $304,438Liabilities 2023: $0Net Assets 2023: $304,4382023Assets 2024: $373,001Liabilities 2024: $0Net Assets 2024: $373,0012024

Highlighted filing

2020

Assets$282,775
Liabilities$0
Net Assets$282,775

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $174,823Expenses 2010: $91,852Net Income 2010: $82,9712010Revenue 2011: $137,899Expenses 2011: $89,234Net Income 2011: $48,6652011Revenue 2012: $138,650Expenses 2012: $89,891Net Income 2012: $48,7592012Revenue 2013: $147,299Expenses 2013: $109,807Net Income 2013: $37,4922013Revenue 2014: $129,827Expenses 2014: $135,393Net Income 2014: -$5,5662014Revenue 2015: $152,855Expenses 2015: $195,479Net Income 2015: -$42,6242015Revenue 2016: $158,069Expenses 2016: $226,509Net Income 2016: -$68,4402016Revenue 2017: $194,689Expenses 2017: $189,335Net Income 2017: $5,3542017Revenue 2018: $180,114Expenses 2018: $146,323Net Income 2018: $33,7912018Revenue 2019: $226,356Expenses 2019: $165,853Net Income 2019: $60,5032019Revenue 2020: $11,952Expenses 2020: $64,275Net Income 2020: -$52,3232020Revenue 2021: $61,649Expenses 2021: $75,134Net Income 2021: -$13,4852021Revenue 2022: $22,205Expenses 2022: $59,803Net Income 2022: -$37,5982022Revenue 2023: $144,235Expenses 2023: $110,471Net Income 2023: $33,7642023Revenue 2024: $132,376Expenses 2024: $111,988Net Income 2024: $20,3882024

Highlighted filing

2020

Revenue$11,952
Expenses$64,275
Net Income-$52,323
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$11,952
Mission and Program Overview

Mission

To provide support to members who assist students and young adults with disabilities as they transition through school to achieve their post-school goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,953$282,775▼ $52,178
Cash and Non-Interest-Bearing Accounts$334,078$281,900▼ $52,178
Accounts Receivable$875$875→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,953$282,775▼ $52,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,953$282,775▼ $52,178
Total Liabilities and Net Assets / Fund Balance$334,953$282,775▼ $52,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig KuhnPast President
Jason TowlerPresident
Shannon DeloraPresident - Elect
Amy LukaszekDirector
Cheryl BrownDirector
Eileen BrandtDirector
Janet TimbsDirector
Jennifer HirstDirector
Jessica SimonDirector
Joetta CherryDirector
John KirshDirector
June GothbergDirector
Kristi JanvrinDirector
Maria PeakDirector
Mary Eileen GossDirector
Melanie GiddingsDirector
Michelle BashoreDirector
Michelle RutanDirector
Missy BurchDirector
Mitch WheatcraftDirector
Pat LoveDirector
Shannon McvoyDirector
Sue DelsiDirector
Sue RootDirector
Timothy VallierDirector
Michelle AllisonSecretary
Staci AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,517
Program Service Revenue
$7,286
Investment Income
$149
Other Revenue
$0
All Other Contributions
$2,077
Change in Net Assets
$-52,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,644
Grants and Similar Amounts Paid$20,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,173$4,938-$21,111
Grants to Domestic Orgs$16,924--$16,924
Travel-$7,674-$7,674
Fees for Services Accounting-$4,320-$4,320
Grants to Domestic Individuals$3,707--$3,707
Other Expenses-$1,600-$1,600
All Other Expenses-$1,015-$1,015
Office Expenses-$54-$54
Total Functional Expenses$36,804$27,471$0$64,275
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed first by our executive board and then our financial audit committee.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Michigan Transition Services
EIN
38-3491210
Phone
6167388944
Address
2170 GUERNSEY DR, CHARLOTTE, MI 48813

Signing Officer

Name
Jason Towler
Title
Past President
Phone
6167388944
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Towler
Formed
1999
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Rehmann Robson LLC
Address
570 SEMINOLE RD STE 200, MUSKEGON, MI 49444
Preparer
Jeffrey E Hert CPA
Phone
2317399441
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03707
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02440
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO MEMBERS WHO ASSIST STUDENTS AND YOUNG ADULTS WITH DISABILITIES AS THEY TRANSITION THROUGH SCHOOL TO ACHIEVE THEIR POST-SCHOOL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334953
IRS990/NetAssetsOrFundBalancesEOYAmt0282775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/TotalAmt054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RENTAL FEE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31600
IRS990/OtherExpensesGrp/TotalAmt02934
IRS990/OtherExpensesGrp/TotalAmt12548
IRS990/OtherExpensesGrp/TotalAmt22388
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON TOWLER
IRS990/PriorPeriodAdjustmentsAmt0145
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07286
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MINI-GRANTS TO VARIOUS SCHOOLS IN MICHIGAN IN SUPPORT OF INFORMATION AND WORKSHOPS TO MEMBERS, STUDENTS IN TRANSITION, PARENTS AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016924
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO THREE COLLEGE STUDENTS ENROLLED IN SPECIAL EDUCATION OR REHABILITATION IN THEIR THIRD YEAR OR LATER OF POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03707
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024896
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0140957
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0176974
IRS990/PYRevenuesLessExpensesAmt060503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52323
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$1.32$1.12$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.44$1.10$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.22$0.60$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.62$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.12$0.64$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.26$1.66$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.80$1.46$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.95$1.89$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.58$2.27$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.53$1.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.30$1.35$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.51$0.00$3.51$1.47$1.10$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.39$0.90$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.38$0.89$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.75$0.92$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits