Civic Intelligence

Michigan Advanced Trauma Care for Nurses

990EZ • Fiscal year 2018 • EIN 45-2485759

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
42318 Royal LnClinton Township, MI 48038

(313) 916-3056

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$960

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$80,785

Up $10,375 (+15%) from 2017

Net Assets

Up

$80,785

Up $10,375 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$54,265

Down $7,999 (-13%) from 2017

Expenses

Down

$43,890

Down $6,894 (-14%) from 2017

Net Income

Down

$10,375

Down $1,105 (-9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2017: $70,410Liabilities 2017: $0Net Assets 2017: $70,4102017Assets 2018: $80,785Liabilities 2018: $0Net Assets 2018: $80,7852018Assets 2019: $75,527Liabilities 2019: $0Net Assets 2019: $75,5272019Assets 2020: $71,786Liabilities 2020: $0Net Assets 2020: $71,7862020Assets 2021: $75,672Liabilities 2021: $0Net Assets 2021: $75,6722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$80,785
Liabilities$0
Net Assets$80,785
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $62,264Expenses 2017: $50,784Net Income 2017: $11,4802017Revenue 2018: $54,265Expenses 2018: $43,890Net Income 2018: $10,3752018Revenue 2019: $37,021Expenses 2019: $42,280Net Income 2019: -$5,2592019Revenue 2020: $15,853Expenses 2020: $19,594Net Income 2020: -$3,7412020Revenue 2021: $40,889Expenses 2021: $37,003Net Income 2021: $3,8862021Revenue 2022: $11,158Expenses 2022: $10,066Net Income 2022: $1,0922022

Highlighted filing

2018

Revenue$54,265
Expenses$43,890
Net Income$10,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$54,265
Mission and Program Overview

Mission

To teach established standards of trauma care and practical life saving skills.

Program Services

DescriptionGrantsExpenses
TO TEACH ESTABLISHED STANDARDS OF TRAUMA CARE AND PRACTICAL LIFESAVING SKILLS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE PACINISecretary-$960-$960
SARAH TAYLORDirector-$0--
MICAN DEBOERDirector-$0--
SHAMARIE REGENOLDDirector-$0--
MICHELLE MORATreasurer-$0--
SALLY OSSEWARDEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Advanced Trauma
EIN
45-2485759
Phone
3139163056
Address
42318 ROYAL LN, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
Sally Ossewaarde
Title
President
Phone
3139163056
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
4086 LEGACY PARKWAY, LANSING, MI 48911
Preparer
D Craig Godfrey CPA
Phone
5173162400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 19.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual report. Amount: 20. Description: bank fees. Amount: 67. Description: food. Amount: 2,402. Description: course manuals. Amount: 18,871. Description: supplies. Amount: 1,319. Description: postage. Amount: 457. Description: professional memberships. Amount: 580. Description: miscellaneous. Amount: 2,776. Total to form 990-ez, line 16: 26,492.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: course manual inventory. Beg. Of year amount: 5,160. End of year amount: 9,093.”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE PACINI
IRS990EZ/BooksInCareOfDetail/PhoneNum03139163056
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065250
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt054265
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAN DEBOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAMARIE REGENOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE PACINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY OSSEWARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09093
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026492
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH ESTABLISHED STANDARDS OF TRAUMA CARE AND PRACTICAL LIFE SAVING SKILLS.
IRS990EZ/ProgramServiceRevenueAmt054246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH ESTABLISHED STANDARDS OF TRAUMA CARE AND PRACTICAL LIFESAVING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043890
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054265
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0256994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/Total509Grp/TotalAmt0256994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL REPORT. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: FOOD. AMOUNT: 2,402. DESCRIPTION: COURSE MANUALS. AMOUNT: 18,871. DESCRIPTION: SUPPLIES. AMOUNT: 1,319. DESCRIPTION: POSTAGE. AMOUNT: 457. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,776. TOTAL TO FORM 990-EZ, LINE 16: 26,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COURSE MANUAL INVENTORY. BEG. OF YEAR AMOUNT: 5,160. END OF YEAR AMOUNT: 9,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY OSSEWAARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139163056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ADVANCED TRAUMA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE FOR NURSES
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0452485759
ReturnHeader/Filer/PhoneNum03139163056
ReturnHeader/Filer/USAddress/AddressLine1Txt042318 ROYAL LN
ReturnHeader/Filer/USAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D402CED16272AC2C29FFE3DFE7766AF5D26DBB33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.231.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:21:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04086 LEGACY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048911
ReturnHeader/PreparerPersonGrp/PhoneNum05173162400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D CRAIG GODFREY CPA
ReturnHeader/ReturnTs02019-11-10T09:29:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,785
Liabilities
$0
Net assets
$80,785
Revenue
$54,265
Expenses
$43,890
Net income
$10,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.2$10.1$1.09
2021Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$40.9$37.0$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$0.00$71.8$15.9$19.6$3.74
2019Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$37.0$42.3$5.26
2018Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$54.3$43.9$10.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$0.00$70.4$62.3$50.8$11.5