Civic Intelligence

Midnight Golf Program

990 • Fiscal year 2019 • EIN 38-3580432

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

Organization ProfileMIDNIGHTGOLF.ORG
30100 TELEGRAPH RD Room 404Bingham Farms, MI 48025

(248) 792-9438

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,182

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$904,645

Down $327,757 (-27%) from 2018

Net Assets

Down

$860,163

Down $298,603 (-26%) from 2018

Liabilities

Down

$44,482

Down $29,154 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$1,771,143

Down $421,100 (-19%) from 2018

Expenses

Up

$2,069,746

Up $122,893 (+6.3%) from 2018

Net Income

Down

-$298,603

Down $543,993 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $327,544Liabilities 2011: $165,204Net Assets 2011: $162,3402011Assets 2012: $326,957Liabilities 2012: $57,740Net Assets 2012: $269,2172012Assets 2013: $221,128Liabilities 2013: $57,177Net Assets 2013: $163,9512013Assets 2014: $288,523Liabilities 2014: $40,177Net Assets 2014: $248,3462014Assets 2015: $218,414Liabilities 2015: $33,220Net Assets 2015: $185,1942015Assets 2016: $448,478Liabilities 2016: $44,226Net Assets 2016: $404,2522016Assets 2017: $941,940Liabilities 2017: $28,564Net Assets 2017: $913,3762017Assets 2018: $1,232,402Liabilities 2018: $73,636Net Assets 2018: $1,158,7662018Assets 2019: $904,645Liabilities 2019: $44,482Net Assets 2019: $860,1632019Assets 2020: $937,268Liabilities 2020: $212,262Net Assets 2020: $725,0062020Assets 2021: $1,956,209Liabilities 2021: $77,626Net Assets 2021: $1,878,5832021Assets 2022: $2,013,254Liabilities 2022: $52,006Net Assets 2022: $1,961,2482022Assets 2023: $3,065,932Liabilities 2023: $1,453,080Net Assets 2023: $1,612,8522023Assets 2024: $8,675,997Liabilities 2024: $7,582,674Net Assets 2024: $1,093,3232024

Highlighted filing

2019

Assets$904,645
Liabilities$44,482
Net Assets$860,163
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $735,290Expenses 2011: $636,429Net Income 2011: $98,8612011Revenue 2012: $704,928Expenses 2012: $721,188Net Income 2012: -$16,2602012Revenue 2013: $659,054Expenses 2013: $764,320Net Income 2013: -$105,2662013Revenue 2014: $1,060,088Expenses 2014: $975,693Net Income 2014: $84,3952014Revenue 2015: $1,077,396Expenses 2015: $1,140,548Net Income 2015: -$63,1522015Revenue 2016: $1,652,480Expenses 2016: $1,433,422Net Income 2016: $219,0582016Revenue 2017: $2,030,406Expenses 2017: $1,521,282Net Income 2017: $509,1242017Revenue 2018: $2,192,243Expenses 2018: $1,946,853Net Income 2018: $245,3902018Revenue 2019: $1,771,143Expenses 2019: $2,069,746Net Income 2019: -$298,6032019Revenue 2020: $1,938,489Expenses 2020: $2,073,646Net Income 2020: -$135,1572020Revenue 2021: $2,640,628Expenses 2021: $1,487,051Net Income 2021: $1,153,5772021Revenue 2022: $2,390,329Expenses 2022: $2,307,664Net Income 2022: $82,6652022Revenue 2023: $2,279,958Expenses 2023: $2,628,354Net Income 2023: -$348,3962023Revenue 2024: $2,244,721Expenses 2024: $2,764,250Net Income 2024: -$519,5292024

Highlighted filing

2019

Revenue$1,771,143
Expenses$2,069,746
Net Income-$298,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,771,143
Mission and Program Overview

Mission

THE MIDNIGHT GOLF PROGRAM equips youth with the information and skills necessary to access and matriculate through post secondary education along with the lifeskills to succeed in a professional work place.

To improve under-served young adults personal development, educational preparedness and appreciation of the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,129,510$866,754▼ $262,756
Pledges and Grants Receivable$69,500--
Prepaid Expenses and Deferred Charges-$20,384-
Land, Buildings, and Equipment, Net$22,945$17,507▼ $5,438
Investments in Publicly Traded Securities$10,447--
Total Assets$1,232,402$904,645▼ $327,757
Liabilities
Accounts Payable and Accrued Expenses$73,636$44,482▼ $29,154
Total Liabilities$73,636$44,482▼ $29,154
Net Assets / Fund Balance
Unrestricted Net Assets$982,438$656,823▼ $325,615
Temporarily Rstr Net Assets$176,328$203,340▲ $27,012
Total Net Assets Fund Balance$1,158,766$860,163▼ $298,603
Total Liabilities and Net Assets / Fund Balance$1,232,402$904,645▼ $327,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,507$25,965$43,472
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Renee FlukerFounder/president$131,182$131,182
David GamlinVice President$121,200$121,200

Board Members and Trustees

NameTitle
James JacobChairman
Anthony BolonaMember
Barbara DayMember
Brandon WellingMember
Brian BrazdaMember
Byna ElliottMember
David GasperMember
Harold CurryMember
Janet LeeMember
Jason MaloneMember
Kevin HelmMember
Lashauna G LowryMember
Leonard B WilesMember
Rodney E ColeMember
Thomas W Chisholm JrMember
John AmbroseSecretary
Brent BorloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$424,424
All Other Contributions
$1,110,337
Change in Net Assets
$-298,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,143
Total Revenue per Audited Statements
$1,771,143
Total Revenue per Form 990
$1,771,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,599
Salaries, Compensation, and Employee Benefits$769,147
Total Fundraising Expense$203,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$998,605$128,955$75,994$1,203,554
Other Salaries and Wages$433,130$208,217$127,800$769,147
Occupancy$10,000$39,546-$49,546
Office Expenses$2,267$17,184-$19,451
Insurance-$15,642-$15,642
Fees for Services Accounting-$6,968-$6,968
Depreciation Depletion-$5,438-$5,438
Total Functional Expenses$1,444,002$421,950$203,794$2,069,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,746
Total Expenses per Audited Statements$2,069,746
Total Expenses per Form 990$2,069,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lionel Jordan Invitational Golf$186,224$138,055-$138,055
Golf Outing$132,715$55,809-$55,809
Total Events$598,457$424,424-$424,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 LINE 11B

“Board members reveiw and approve form 990 before submission”

Form 990, Part VI, Section B, Line LINE 15A

“Discussed with outside advisor”

Form 990, Part VI, Section B, Line LINE 15B

“Discussed with outside advisor”

Filing and Contact Details

Filer

Filer Name
Midnight Golf Program
EIN
38-3580432
Phone
2487929438
Address
30100 TELEGRAPH RD Room 404, BINGHAM FARMS, MI 48025

Signing Officer

Name
Renee Fluker
Title
President
Signed
2019-12-20
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Sherri C Carter & Company Pllc
Address
19401 W MCNICHOLS RD, DETROIT, MI 48219
Preparer
Sherri C Carter
Phone
3135354966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section SOFE, Line 24E

“SEE ATTACHED”

Raw XML AppendixShowing 400 of 498 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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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDNIGHT GOLF PROGRAM EQUIPS YOUTH WITH THE INFORMATION AND SKILLS NECESSARY TO ACCESS AND MATRICULATE THROUGH POST SECONDARY EDUCATION ALONG WITH THE LIFE SKILLS TO SUCCEDD IN A PROFESSIONAL WORK PLACE..
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02267
IRS990/OfficeExpensesGrp/TotalAmt019451
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0769147
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069500
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RENEE FLUKER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0ROAD TRIP TO SUCCESS - A WEEK LONG, OUT-OF-STATE TRAVEL AND LEARNING EXPERIENCE FOR YOUNG PEOPLE IN THE MGP, COMBINING COLLEGE VISITS, CULTURAL EXPOSURE, AND PLAYING GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314522
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING GRADUATION POSSIBLE/COLLEGE PERSISTENCE PROGRAM IS WHERE STUDENTS ARE GUIDED THROUGH THE COLLEGE SELECTION AND APPLICATION PROCESS AND ARE PROVIDED SUPPORT THROUGHOUT THEIR POST-SECONDARY EXPERIENCE THROUGH A SERIES OF CHECKPOINTS FACILITATED BY THE COLLEGE SUCCESS TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287963
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IRS990/PYSalariesCompEmpBnftPaidAmt0593356
IRS990/PYTotalExpensesAmt01946853
IRS990/PYTotalRevenueAmt02192243
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-298603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01433422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01077380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08678608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08678608
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02192243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02030387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01433422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077380
IRS990ScheduleA/Total509Grp/TotalAmt08678608
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08678968
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IRS990ScheduleD/ExpensesSubtotalAmt02069746
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt017507
IRS990ScheduleD/TotalExpensesPerForm990Amt02069746
IRS990ScheduleD/TotalRevenuePerForm990Amt01771143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069746
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076906
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIONEL JORDAN INVITATIONAL GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055809
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,645
Liabilities
$44,482
Net assets
$860,163
Revenue
$1,771,143
Expenses
$2,069,746
Net income
-$298,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$7.58$1.09$2.24$2.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.61$2.28$2.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.39$2.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$2.64$1.49$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.94$2.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.19$1.95$0.25
2017Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.03$1.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.65$1.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.06$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.66$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.74$0.64$0.10