Civic Intelligence

Michigan Celebrates Small Business

990 • Fiscal year 2023 • EIN 38-3614841

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$130,233

Up $26,324 (+25%) from 2022

Net Assets

Down

$83,570

Down $18,764 (-18%) from 2022

Liabilities

Up

$46,663

Up $45,088 (+2863%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$189,104

Down $104,849 (-36%) from 2022

Expenses

Down

$207,868

Down $99,670 (-32%) from 2022

Net Income

Down

-$18,764

Down $5,179 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$130,233
Liabilities$46,663
Net Assets$83,570
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$189,104
Expenses$207,868
Net Income-$18,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$189,104
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$89,384$109,160▲ $19,776
Accounts Receivable$14,525$21,073▲ $6,548
Total Assets$103,909$130,233▲ $26,324
Liabilities
Accounts Payable and Accrued Expenses$1,075$46,663▲ $45,588
Deferred Revenue$500$0▼ $500
Total Liabilities$1,575$46,663▲ $45,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,334$83,570▼ $18,764
Total Net Assets Fund Balance$102,334$83,570▼ $18,764
Total Liabilities and Net Assets / Fund Balance$103,909$130,233▲ $26,324
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer DeamudChair
Chris HolmanVice Chair
Amy Rencher Began 09-12-22Director
Camron GnassDirector
Cynthia KayDirector
Dan WyantDirector
Jd CollinsDirector
Josh HundtDirector
Todd GustafsonDirector
Ann ParkerAssistant Secretary
Colleen Killen-robertsSecretary
Brian CalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,743
Program Service Revenue
$54,297
Investment Income
$64
Other Revenue
$0
All Other Contributions
$134,743
Change in Net Assets
$-18,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,868
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$154,084--$154,084
Other Expenses$31,500--$31,500
Office Expenses$9,348$58-$9,406
Fees for Services Accounting-$6,810-$6,810
Information Technology$5,268--$5,268
Insurance-$800-$800
Total Functional Expenses$200,200$7,668$0$207,868
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
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 2022-2023 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
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Calley
Formed
2000
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
32

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.”

Raw XML Appendix390 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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IRS990ScheduleA/PublicSupportPY170Pct00.61490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828198
IRS990ScheduleA/TotalSupportAmt0848807
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
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 2022-2023 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103909
IRS990/TotalAssetsEOYAmt0130233
IRS990/TotalAssetsGrp/BOYAmt0103909
IRS990/TotalAssetsGrp/EOYAmt0130233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
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IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt046663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200200
IRS990/TotalProgramServiceRevenueAmt054297
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0120 N WASHINGTON SQUARE 1000
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MICHIGANCELEBRATES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174828788
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN CELEBRATES SMALL BUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/Filer/PhoneNum05174828788
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N WASHINGTON SQUARE 1000
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C LATHAM CPA
ReturnHeader/ReturnTs02023-11-30T09:53:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,233
Liabilities
$46,663
Net assets
$83,570
Revenue
$189,104
Expenses
$207,868
Net income
-$18,764
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