Civic Intelligence

Michigan Celebrates Small Business

990 • Fiscal year 2022 • EIN 38-3614841

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.MICHIGANCELEBRATES.ORG
120 N Washington Square 1000Lansing, MI 48933

(517) 482-8788

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

98%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$103,909

Down $36,804 (-26%) from 2021

Net Assets

Down

$102,334

Down $13,585 (-12%) from 2021

Liabilities

Down

$1,575

Down $23,219 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$293,953

Up $145,537 (+98%) from 2021

Expenses

Up

$307,538

Up $223,763 (+267%) from 2021

Net Income

Down

-$13,585

Down $78,226 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $27,558Liabilities 2011: $16,595Net Assets 2011: $10,9632011Assets 2012: $112,052Liabilities 2012: $0Net Assets 2012: $112,0522012Assets 2013: $167,745Liabilities 2013: $61,251Net Assets 2013: $106,4942013Assets 2014: $101,086Liabilities 2014: $71,883Net Assets 2014: $29,2032014Assets 2015: $146,646Liabilities 2015: $35,761Net Assets 2015: $110,8852015Assets 2016: $44,251Liabilities 2016: $60Net Assets 2016: $44,1912016Assets 2017: $46,826Liabilities 2017: $9,695Net Assets 2017: $37,1312017Assets 2018: $56,480Liabilities 2018: $40,903Net Assets 2018: $15,5772018Assets 2019: $51,573Liabilities 2019: $27,559Net Assets 2019: $24,0142019Assets 2020: $112,803Liabilities 2020: $61,525Net Assets 2020: $51,2782020Assets 2021: $140,713Liabilities 2021: $24,794Net Assets 2021: $115,9192021Assets 2022: $103,909Liabilities 2022: $1,575Net Assets 2022: $102,3342022Assets 2023: $130,233Liabilities 2023: $46,663Net Assets 2023: $83,5702023Assets 2024: $126,379Liabilities 2024: $120,461Net Assets 2024: $5,9182024

Highlighted filing

2022

Assets$103,909
Liabilities$1,575
Net Assets$102,334
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $426,0842011Revenue 2012: $483,978Expenses 2012: $382,889Net Income 2012: $101,0892012Revenue 2013: $373,587Expenses 2013: $379,145Net Income 2013: -$5,5582013Revenue 2014: $337,959Expenses 2014: $415,250Net Income 2014: -$77,2912014Revenue 2015: $585,371Expenses 2015: $503,689Net Income 2015: $81,6822015Revenue 2016: $280,274Expenses 2016: $346,968Net Income 2016: -$66,6942016Revenue 2017: $231,112Expenses 2017: $238,172Net Income 2017: -$7,0602017Revenue 2018: $268,491Expenses 2018: $290,045Net Income 2018: -$21,5542018Revenue 2019: $263,563Expenses 2019: $255,126Net Income 2019: $8,4372019Revenue 2020: $150,100Expenses 2020: $122,836Net Income 2020: $27,2642020Revenue 2021: $148,416Expenses 2021: $83,775Net Income 2021: $64,6412021Revenue 2022: $293,953Expenses 2022: $307,538Net Income 2022: -$13,5852022Revenue 2023: $189,104Expenses 2023: $207,868Net Income 2023: -$18,7642023Revenue 2024: $208,302Expenses 2024: $285,954Net Income 2024: -$77,6522024

Highlighted filing

2022

Revenue$293,953
Expenses$307,538
Net Income-$13,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$303,249
Mission and Program Overview

Mission

To ignite, unleash and promote a culture of entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,515$89,384▼ $38,131
Accounts Receivable$5,000$14,525▲ $9,525
Prepaid Expenses and Deferred Charges$8,198--
Total Assets$140,713$103,909▼ $36,804
Liabilities
Accounts Payable and Accrued Expenses$10,088$1,075▼ $9,013
Deferred Revenue$14,706$500▼ $14,206
Total Liabilities$24,794$1,575▼ $23,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,919$102,334▼ $13,585
Total Net Assets Fund Balance$115,919$102,334▼ $13,585
Total Liabilities and Net Assets / Fund Balance$140,713$103,909▼ $36,804
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer DeamudChair
Chris HolmanVice Chair
Camron GnassDirector
Cynthia KayDirector
Dan WyantDirector
Jd CollinsDirector
Josh HundtDirector
Kristi Kozubal Ended 5-9-22Director
Todd GustafsonDirector
Ann ParkerAssistant Secretary
Colleen Killen-robertsSecretary
Brian CalleyTreasurer
Robert Fowler Ended 1-5-22Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,992
Program Service Revenue
$82,705
Investment Income
$187
Other Revenue
$-6,931
All Other Contributions
$179,377
Change in Net Assets
$-13,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$268,287--$268,287
Office Expenses$16,313$779-$17,092
Other Expenses$9,000--$9,000
Fees for Services Accounting-$6,194-$6,194
Information Technology$6,165--$6,165
Insurance-$800-$800
Total Functional Expenses$299,765$7,773$0$307,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,296
Fundraising Gross Income$1,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,730$1,115$579$536
Total Events$39,730$1,115$9,296$-8,181
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
Yes
Audit committee
Yes
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 A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“The treasurer will review and sign the 990 and the board will receive copies of the document.”

Form 990, Part VI, Section B, Line 15

“The organization operated without a paid officer and had no employees in the 2021-2022 fiscal year.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Celebrates Small Business
EIN
38-3614841
Phone
5174828788
Address
120 N WASHINGTON SQUARE 1000, LANSING, MI 48933

Signing Officer

Name
Brian Calley
Title
Treasurer
Phone
5174828788
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Calley
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
33

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Matthew C Latham CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local returns generally remain open for examination by taxing authorities for a period of three to four years.”

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61490
IRS990ScheduleA/PublicSupportPY170Pct00.67440
IRS990ScheduleA/PublicSupportTotal170Amt0569472
IRS990ScheduleA/SubstantialContributorsTotAmt0328954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898426
IRS990ScheduleA/TotalSupportAmt0926136
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW AND SIGN THE 990 AND THE BOARD WILL RECEIVE COPIES OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATED WITHOUT A PAID OFFICER AND HAD NO EMPLOYEES IN THE 2021-2022 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140713
IRS990/TotalAssetsEOYAmt0103909
IRS990/TotalAssetsGrp/BOYAmt0140713
IRS990/TotalAssetsGrp/EOYAmt0103909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024794
IRS990/TotalLiabilitiesEOYAmt01575
IRS990/TotalLiabilitiesGrp/BOYAmt024794
IRS990/TotalLiabilitiesGrp/EOYAmt01575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299765
IRS990/TotalProgramServiceRevenueAmt082705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 N WASHINGTON SQUARE 1000
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MICHIGANCELEBRATES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CALLEY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,909
Liabilities
$1,575
Net assets
$102,334
Revenue
$293,953
Expenses
$307,538
Net income
-$13,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.20$0.06$2.08$2.86$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.84$1.89$2.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.94$3.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$1.48$0.84$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.62$0.51$1.50$1.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.64$2.55$0.08
2018Summary only. Only limited summary data is available for this year.$0.56$0.41$0.16$2.68$2.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.31$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.80$3.47$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$5.85$5.04$0.82
2014Summary only. Only limited summary data is available for this year.$1.01$0.72$0.29$3.38$4.15$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.61$1.06$3.74$3.79$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$4.84$3.83$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$4.26