Civic Intelligence

The Discovery Center of Macomb Inc

EIN 45-0998276 • 501(c)3 • Mount Clemens, MI

Profile

Purpose to create a children's hands-on STEAM program/facility in Macomb County for all children of Southeast Michigan. We provide education based curriculum.

54 Cherry StreetMount Clemens, MI 48043

discoverymacomb.org

Siviq Scores

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

Liabilities / Assets

99th percentile

36.25x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-99%

Higher net margin than 9% 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

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$469

Down $28,275 (-98%) from 2021

Liabilities

Up

$17,000

Up $17,000 from 2021

Net Assets

Down

-$16,531

Down $45,275 (-158%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$45,654

Down $34,243 (-43%) from 2021

Expenses

Up

$90,934

Up $5,978 (+7.0%) from 2021

Net Income

Down

-$45,280

Down $40,221 (-795%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $27,128Liabilities 2012: $0Net Assets 2012: $27,1282012Assets 2015: $48,733Liabilities 2015: $0Net Assets 2015: $48,7332015Assets 2020: $33,803Liabilities 2020: $0Net Assets 2020: $33,8032020Assets 2021: $28,744Liabilities 2021: $0Net Assets 2021: $28,7442021Assets 2022: $469Liabilities 2022: $17,000Net Assets 2022: -$16,5312022

Highlighted filing

2022

Assets$469
Liabilities$17,000
Net Assets-$16,531
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,351Expenses 2012: $44,428Net Income 2012: $19,9232012Revenue 2015: $4,633Expenses 2015: $900Net Income 2015: $3,7332015Revenue 2020: $50,874Expenses 2020: $45,513Net Income 2020: $5,3612020Revenue 2021: $79,897Expenses 2021: $84,956Net Income 2021: -$5,0592021Revenue 2022: $45,654Expenses 2022: $90,934Net Income 2022: -$45,2802022

Highlighted filing

2022

Revenue$45,654
Expenses$90,934
Net Income-$45,280
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$469
Liabilities
$17,000
Net assets
-$16,531
Revenue
$45,654
Expenses
$90,934
Net income
-$45,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$17.0$16.5$45.7$90.9$45.3
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$79.9$85.0$5.06
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$50.9$45.5$5.36
2015Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$4.63$0.90$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$64.4$44.4$19.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 29, 2023
Return Version
2021v4.0
Gross Receipts
$45,654
Mission and Program Overview

Mission

We are a non profit organization organized for the purpose of establishing and maintaining a Children's Museum/Discovery Center in Macomb County MI

Program Services

DescriptionGrantsExpenses
Provided monthly STEAM related programs at local MTCPS Seminole Academy.$0$11,036
Though we are still fundraising to open the facility we were able to host several events and STEAM workshops for local kids and families directly serving approximately 6,000 people.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monika M RittnerDirectorPT$0--
Greg VisheyPresidentPT$0--
Anida Sabanovic PowellTreasurerPT$0--
Julie WoehlerSecretary-$0--
Barbel DempseyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Discovery Center of Macomb
EIN
45-0998276
Phone
5866157928
Address
54 Cherry Street, Mount Clemens, MI 48043

Signing Officer

Name
Monika Rittner
Title
President
Phone
5866157928
Signed
2023-01-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Paid to other 501(c)(3) Organizations”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;238|Dues and Subscriptions;255|Insurance;1549|Office Supplies and Expense;815|Web and Application Subscription;159|Program Service Expenses;11036^Total;14052^”

Form 990-EZ, Part I, Line 20

“Prior year adjustment”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan Payable;17000^Total;17000^”

Raw XML Appendix254 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05866157928
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY CENTER OF MACOMB
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0450998276
ReturnHeader/Filer/PhoneNum05866157928
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ReturnHeader/Filer/USAddress/CityNm0Mount Clemens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/ReturnTs02023-01-29T20:05:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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