Civic Intelligence

Southeast Michigan Sustainable Business Forum

EIN 38-3674159 • 501(c)3 • Ann Arbor, MI

Profile

Smsbfs mission is to deliver valuable content that locally owned, small businesses and community stakeholders can use to implement strategies and practices that lead to a diverse, resilient, just, democratic, and triple bottom line economy in detroit and the se michigan region.

PO Box 130723Ann Arbor, MI 48113-0723

www.smsbf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,403

Up $25,101 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$101,403

Up $25,101 (+33%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$71,926

Up $11,180 (+18%) from 2021

Expenses

Up

$46,825

Up $8,616 (+23%) from 2021

Net Income

Up

$25,101

Up $2,564 (+11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $51,847Liabilities 2020: $0Net Assets 2020: $51,8472020Assets 2021: $76,302Liabilities 2021: $0Net Assets 2021: $76,3022021Assets 2022: $101,403Liabilities 2022: $0Net Assets 2022: $101,4032022

Highlighted filing

2022

Assets$101,403
Liabilities$0
Net Assets$101,403
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2020: $87,513Expenses 2020: $52,542Net Income 2020: $34,9712020Revenue 2021: $60,746Expenses 2021: $38,209Net Income 2021: $22,5372021Revenue 2022: $71,926Expenses 2022: $46,825Net Income 2022: $25,1012022

Highlighted filing

2022

Revenue$71,926
Expenses$46,825
Net Income$25,101
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$101,403
Liabilities
$0
Net assets
$101,403
Revenue
$71,926
Expenses
$46,825
Net income
$25,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.47$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.61$0.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.88$0.53$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$71,926
Mission and Program Overview

Mission

Smsbfs mission is to deliver valuable content that locally owned, small businesses and community stakeholders can use to implement strategies and practices that lead to a diverse, resilient, just, democratic, and triple bottom line economy in detroit and the se michigan region.

Program Services

DescriptionGrantsExpenses
EDUCATING SMALL BUSINESS-$7,519
EDUCATING SMALL BUSINESSES-$3,315
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHESTERKINExecutive Di-$0--
DYLAN DUVALLPast Chairpe-$0--
TAWNYA CLARKBoard Member-$0--
NATALIE JAKUBChairperson-$0--
ANDRAYA LEETreasurer-$0--
KAREN TYLER-RUIZSecretary-$0--
ANA OTEROBoard Member-$0--
KELLY MCELORYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Michigan Sustainable
EIN
38-3674159
Phone
7345783041
Address
PO BOX 130723, ANN ARBOR, MI 48113-0723

Signing Officer

Name
Michael Shesterkin
Title
Executive Director
Phone
7345783041
Signed
2023-10-15

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Joseph G Mccallion CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web services digital media 4,365 general admin support 509 insurance liability and d&o 1,357 total 6,231”

Form 990-ez, Part I, Line 20

“TO ADJ BEG BALANCE 0”

Form 990-ez, Part III

“Smsbfs mission is to deliver valuable content that locally owned, small businesses and community stakeholders can use to implement strategies and practices that lead to a diverse, resilient, just, democratic, and triple bottom line economy in detroit and the se michigan region.”

Form 990-ez, Part III, Line 31

“Educating small businesses”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07345783041
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071926
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IRS990EZ/ExcessOrDeficitForYearAmt025101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037048
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SHESTERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYLAN DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAWNYA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE JAKUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRAYA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN TYLER-RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANA OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY MCELORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMSBFS MISSION IS TO DELIVER VALUABLE CONTENT THAT LOCALLY OWNED, SMALL BUSINESSES AND COMMUNITY STAKEHOLDERS CAN USE TO IMPLEMENT STRATEGIES AND PRACTICES THAT LEAD TO A DIVERSE, RESILIENT, JUST, DEMOCRATIC, AND TRIPLE BOTTOM LINE ECONOMY IN DETROIT AND THE SE MICHIGAN REGION.
IRS990EZ/PrintingPublicationsPostageAmt02545
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046825
IRS990EZ/TotalProgramServiceExpensesAmt010834
IRS990EZ/TotalRevenueAmt071926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMSBF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220185
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB SERVICES DIGITAL MEDIA 4,365 GENERAL ADMIN SUPPORT 509 INSURANCE LIABILITY AND D&O 1,357 TOTAL 6,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADJ BEG BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMSBFS MISSION IS TO DELIVER VALUABLE CONTENT THAT LOCALLY OWNED, SMALL BUSINESSES AND COMMUNITY STAKEHOLDERS CAN USE TO IMPLEMENT STRATEGIES AND PRACTICES THAT LEAD TO A DIVERSE, RESILIENT, JUST, DEMOCRATIC, AND TRIPLE BOTTOM LINE ECONOMY IN DETROIT AND THE SE MICHIGAN REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATING SMALL BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHESTERKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345783041
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MICHIGAN SUSTAINABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS FORUM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0383674159
ReturnHeader/Filer/PhoneNum07345783041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130723
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481130723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MCCALLION CPA
ReturnHeader/ReturnTs02023-11-15T16:54:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHESTERKIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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