Civic Intelligence

Leadership Macomb Inc.

990 • Fiscal year 2014 • EIN 38-3551700

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileLEADERSHIPMACOMB.ORG
59 N Walnut No 302Shelby Twp, MI 48043

(586) 954-2788

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,684

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$217,609

Down $25,493 (-10%) from 2013

Net Assets

Down

$209,179

Down $26,825 (-11%) from 2013

Liabilities

Up

$8,430

Up $1,332 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$165,904

Up $30,173 (+22%) from 2013

Expenses

Up

$192,729

Up $37,594 (+24%) from 2013

Net Income

Down

-$26,825

Down $7,421 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $280,622Liabilities 2010: $0Net Assets 2010: $280,6222010Assets 2011: $254,948Liabilities 2011: $0Net Assets 2011: $254,9482011Assets 2012: $269,995Liabilities 2012: $14,587Net Assets 2012: $255,4082012Assets 2013: $243,102Liabilities 2013: $7,098Net Assets 2013: $236,0042013Assets 2014: $217,609Liabilities 2014: $8,430Net Assets 2014: $209,1792014Assets 2015: $146,561Liabilities 2015: $2,000Net Assets 2015: $144,5612015Assets 2016: $142,067Liabilities 2016: $18,129Net Assets 2016: $123,9382016Assets 2017: $79,636Liabilities 2017: $18,340Net Assets 2017: $61,2962017Assets 2018: $73,251Liabilities 2018: $5,843Net Assets 2018: $67,4082018Assets 2019: $67,310Liabilities 2019: $4,569Net Assets 2019: $62,7412019Assets 2020: $109,397Liabilities 2020: $28,342Net Assets 2020: $81,0552020Assets 2021: $97,992Liabilities 2021: $7,157Net Assets 2021: $90,8352021Assets 2022: $80,757Liabilities 2022: $18,370Net Assets 2022: $62,3872022Assets 2023: $76,274Liabilities 2023: $2,018Net Assets 2023: $74,2562023Assets 2024: $91,269Liabilities 2024: $7,392Net Assets 2024: $83,8772024

Highlighted filing

2014

Assets$217,609
Liabilities$8,430
Net Assets$209,179
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $142,2622010Revenue 2011: $113,479Expenses 2011: $139,153Net Income 2011: -$25,6742011Revenue 2012: $136,979Expenses 2012: $136,519Net Income 2012: $4602012Revenue 2013: $135,731Expenses 2013: $155,135Net Income 2013: -$19,4042013Revenue 2014: $165,904Expenses 2014: $192,729Net Income 2014: -$26,8252014Revenue 2015: $158,157Expenses 2015: $222,775Net Income 2015: -$64,6182015Revenue 2016: $219,638Expenses 2016: $240,261Net Income 2016: -$20,6232016Revenue 2017: $208,401Expenses 2017: $271,043Net Income 2017: -$62,6422017Revenue 2018: $251,446Expenses 2018: $245,334Net Income 2018: $6,1122018Revenue 2019: $239,351Expenses 2019: $244,018Net Income 2019: -$4,6672019Revenue 2020: $230,780Expenses 2020: $212,466Net Income 2020: $18,3142020Revenue 2021: $175,316Expenses 2021: $165,536Net Income 2021: $9,7802021Revenue 2022: $212,026Expenses 2022: $240,474Net Income 2022: -$28,4482022Revenue 2023: $244,173Expenses 2023: $232,304Net Income 2023: $11,8692023Revenue 2024: $262,652Expenses 2024: $253,031Net Income 2024: $9,6212024

Highlighted filing

2014

Revenue$165,904
Expenses$192,729
Net Income-$26,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$187,121
Mission and Program Overview

Mission

To produce a network of informed community leaders who understand the roles and relationships of people and systems that support and sustain our community; enable graduates and others to engage in civic leadership; and strengthen organizational and community relationships.

Educating emerging community leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,004$209,179▼ $26,825
Savings and Temporary Cash Investments$190,885$181,740▼ $9,145
Cash and Non-Interest-Bearing Accounts$48,965$22,025▼ $26,940
Prepaid Expenses and Deferred Charges-$8,500-
Land, Buildings, and Equipment, Net$377$192▼ $185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$243,102$217,609▼ $25,493
Other Assets Total$2,875$5,152▲ $2,277
Liabilities
Other Liabilities$348$4,410▲ $4,062
Deferred Revenue$6,750$4,020▼ $2,730
Total Liabilities$7,098$8,430▲ $1,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,004$209,179▼ $26,825
Total Liabilities and Net Assets / Fund Balance$243,102$217,609▼ $25,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192$2,604$2,796
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithExecutive DirectorFT$79,439$1,245$80,684

Board Members and Trustees

NameTitle
Steve KrajnikPresident
Kathleen ZenisekVice President
Barbara RossmannDirector
James SawyerDirector
Joie WestDirector
Kethy BartzDirector
Linda Mcgrail-belauDirector
Michael BanksDirector
Randall WylinDirector
Stanely J Simek JrDirector
Terry GibbDirector
Valiena AllisomDirector
Diana RascanoSecretary
David HerringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,610
Program Service Revenue
$93,471
Investment Income
$1,243
Other Revenue
$19,580
All Other Contributions
$51,610
Change in Net Assets
$-26,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,707
Other Expenses$79,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,579$19,860-$79,439
Other Salaries and Wages$18,192$6,064-$24,256
Office Expenses$8,777$2,925-$11,702
Occupancy-$9,811-$9,811
Payroll Taxes$6,575$2,192-$8,767
Travel$1,057$3,001-$4,058
Other Expenses$2,504$835-$3,339
All Other Expenses-$3,300-$3,300
Advertising$500$945-$1,445
Other Employee Benefits$934$311-$1,245
Conferences and Meetings-$954-$954
Insurance$864--$864
Depreciation Depletion-$185-$185
Interest-$5-$5
Total Functional Expenses$140,241$52,488$0$192,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,797
Fundraising Direct Expenses$21,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,470$21,470$11,923$9,547
Event 2$14,600$14,600$9,294$5,306
Total Events$40,797$40,797$21,217$19,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses - Other$4,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“General ledger is reviewed by board members during general meeting. Tax return is prepared from the approved general ledger and put before specific board members for final inspection.”

Form 990, Part VI, Section C, Line 19

“Available upon request from executive director”

Filing and Contact Details

Filer

EIN
38-3551700
Phone
5869542788

Signing Officer

Name
David Herrington
Title
Treasurer
Phone
5869522788
Signed
2015-02-10

Organization Details

Principal Officer
David Herrington
Formed
1996
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING EMERGING COMMUNITY LEADERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0945
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt01445
IRS990/AllOtherContributionsAmt051610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/AllOtherExpensesGrp/TotalAmt03300
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN SMITH
IRS990/BooksInCareOfDetail/PhoneNum05869542788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1059 N WALNUT SUITE 302
IRS990/BooksInCareOfDetail/USAddress/City0MT CLEMENS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt048965
IRS990/CashNonInterestBearingGrp/EOYAmt022025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079439
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0954
IRS990/ConferencesMeetingsGrp/TotalAmt0954
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01243
IRS990/CYOtherExpensesAmt079022
IRS990/CYOtherRevenueAmt019580
IRS990/CYProgramServiceRevenueAmt093471
IRS990/CYRevenuesLessExpensesAmt0-26825
IRS990/CYSalariesCompEmpBnftPaidAmt0113707
IRS990/CYTotalExpensesAmt0192729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06750
IRS990/DeferredRevenueGrp/EOYAmt04020
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185
IRS990/DepreciationDepletionGrp/TotalAmt0185
IRS990/Desc0TRAINING & EDUCATING EMERGING COMMUNITY LEADERS IN COUNTY ON LEADERSHIP SKILLS, ISSUES ANALYSIS, COMMMUNITY AWARENESS & SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1VALIENA ALLISOM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KETHY BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA ROSSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOIE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7STANELY J SIMEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MCGRAIL-BELAU
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDALL WYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE KRAJNIK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN ZENISEK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA RASCANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021217
IRS990/FundraisingGrossIncomeAmt040797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0187121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0864
IRS990/InsuranceGrp/TotalAmt0864
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt01243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192
IRS990/LandBldgEquipCostOrOtherBssAmt02796
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING EMERGING COMMUNITY LEADERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236004
IRS990/NetAssetsOrFundBalancesEOYAmt0209179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09811
IRS990/OccupancyGrp/TotalAmt09811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OfficeExpensesGrp/ProgramServicesAmt08777
IRS990/OfficeExpensesGrp/TotalAmt011702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02875
IRS990/OtherAssetsTotalGrp/EOYAmt05152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2835
IRS990/OtherExpensesGrp/ProgramServicesAmt019809
IRS990/OtherExpensesGrp/ProgramServicesAmt117501
IRS990/OtherExpensesGrp/ProgramServicesAmt23949
IRS990/OtherExpensesGrp/ProgramServicesAmt32504
IRS990/OtherExpensesGrp/TotalAmt019809
IRS990/OtherExpensesGrp/TotalAmt119601
IRS990/OtherExpensesGrp/TotalAmt23949
IRS990/OtherExpensesGrp/TotalAmt33339
IRS990/OtherLiabilitiesGrp/BOYAmt0348
IRS990/OtherLiabilitiesGrp/EOYAmt04410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018192
IRS990/OtherSalariesAndWagesGrp/TotalAmt024256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02192
IRS990/PayrollTaxesGrp/ProgramServicesAmt06575
IRS990/PayrollTaxesGrp/TotalAmt08767
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0DAVID HERRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt050796
IRS990/PYOtherRevenueAmt0-8225
IRS990/PYProgramServiceRevenueAmt081507
IRS990/PYRevenuesLessExpensesAmt0-19404
IRS990/PYSalariesCompEmpBnftPaidAmt0104339
IRS990/PYTotalExpensesAmt0155135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt0270450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270450
IRS990ScheduleA/TotalSupportAmt0275959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192
IRS990ScheduleD/TotalLiabilityAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040797
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PEOPLE'S CHOICE AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OVATION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL LEDGER IS REVIEWED BY BOARD MEMBERS DURING GENERAL MEETING. TAX RETURN IS PREPARED FROM THE APPROVED GENERAL LEDGER AND PUT BEFORE SPECIFIC BOARD MEMBERS FOR FINAL INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST FROM EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243102
IRS990/TotalAssetsEOYAmt0217609
IRS990/TotalAssetsGrp/BOYAmt0243102
IRS990/TotalAssetsGrp/EOYAmt0217609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051610
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07098
IRS990/TotalLiabilitiesEOYAmt08430
IRS990/TotalLiabilitiesGrp/BOYAmt07098
IRS990/TotalLiabilitiesGrp/EOYAmt08430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,609
Liabilities
$8,430
Net assets
$209,179
Revenue
$165,904
Expenses
$192,729
Net income
-$26,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$2.63$2.53$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$2.44$2.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.62$2.12$2.40$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.75$1.66$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.28$0.81$2.31$2.12$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$2.39$2.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$2.51$2.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.61$2.08$2.71$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.24$2.20$2.40$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$1.58$2.23$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.09$1.66$1.93$0.27
2013Summary only. Only limited summary data is available for this year.$2.43$0.07$2.36$1.36$1.55$0.19
2012Summary only. Only limited summary data is available for this year.$2.70$0.15$2.55$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.13$1.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits