Civic Intelligence

Micah 6 Community

990 • Fiscal year 2019 • EIN 45-4458125

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

32 Newberry StPontiac, MI 48341

(248) 933-5567

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$330,994

Down $90,547 (-21%) from 2018

Net Assets

Down

$330,994

Down $62,731 (-16%) from 2018

Liabilities

Down

$0

Down $27,816 (-100%) from 2018

Revenue

Down

$241,712

Down $246,321 (-50%) from 2018

Expenses

Up

$214,062

Up $43,068 (+25%) from 2018

Net Income

Down

$27,650

Down $289,389 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $78,820Liabilities 2014: $02014Assets 2015: $81,926Liabilities 2015: $02015Assets 2016: $125,271Liabilities 2016: $231,4922016Assets 2017: $129,252Liabilities 2017: $221,0432017Assets 2018: $421,541Liabilities 2018: $27,816Net Assets 2018: $393,7252018Assets 2019: $330,994Liabilities 2019: $0Net Assets 2019: $330,9942019Assets 2020: $611,110Liabilities 2020: $95,453Net Assets 2020: $515,6572020Assets 2021: $1,083,944Liabilities 2021: $23,011Net Assets 2021: $1,060,9332021Assets 2023: $3,495,450Liabilities 2023: $554,790Net Assets 2023: $2,940,6602023Assets 2024: $22,562,425Liabilities 2024: $14,495,541Net Assets 2024: $8,066,8842024

Highlighted filing

2019

Assets$330,994
Liabilities$0
Net Assets$330,994

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2014: $54,806Expenses 2014: $54,782Net Income 2014: $242014Revenue 2015: $69,154Expenses 2015: $66,048Net Income 2015: $3,1062015Revenue 2016: $123,874Expenses 2016: $115,590Net Income 2016: $8,2842016Revenue 2017: $142,178Expenses 2017: $136,693Net Income 2017: $5,4852017Revenue 2018: $488,033Expenses 2018: $170,994Net Income 2018: $317,0392018Revenue 2019: $241,712Expenses 2019: $214,062Net Income 2019: $27,6502019Revenue 2020: $505,456Expenses 2020: $320,793Net Income 2020: $184,6632020Revenue 2021: $838,750Expenses 2021: $292,950Net Income 2021: $545,8002021Revenue 2023: $2,331,571Expenses 2023: $1,321,017Net Income 2023: $1,010,5542023Revenue 2024: $5,415,366Expenses 2024: $289,623Net Income 2024: $5,125,7432024

Highlighted filing

2019

Revenue$241,712
Expenses$214,062
Net Income$27,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$255,973
Mission and Program Overview

Mission

Micah 6 community is a community development organization working to build the neighborhoods that pontiac deserves. We manage community gardens, a produce store that works to fight the food desert, children's programming, community events and meals, and general community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,631$291,553▼ $95,078
Cash and Non-Interest-Bearing Accounts$33,625$39,441▲ $5,816
Prepaid Expenses and Deferred Charges$1,285--
Total Assets$421,541$330,994▼ $90,547
Liabilities
Other Liabilities$27,816--
Total Liabilities$27,816$0▼ $27,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,725$300,911▼ $92,814
Net Assets With Donor Restrictions-$30,083-
Total Net Assets Fund Balance$393,725$330,994▼ $62,731
Total Liabilities and Net Assets / Fund Balance$421,541$330,994▼ $90,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,735$63,443$344,178
Other Land Buildings$7,131$5,406$12,537
Equipment$1,650$9,950$11,600
Land$2,037-$2,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Coleman YoakumDirectorFT$15,600$15,600
Bethany YoakumStore OwnerPT$7,484$7,484
Emilia TracyAssistant EdPT$5,168$5,168
Dylan PyeattChurch PlantPT$200$200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$223,717
Program Service Revenue
$14,681
Investment Income
$-2,145
Other Revenue
$5,459
All Other Contributions
$219,145
Change in Net Assets
$27,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,712
Revenue Not Reported on Form 990
$43,061
Total Revenue per Audited Statements
$284,773
Total Revenue per Form 990
$241,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,762
Salaries, Compensation, and Employee Benefits$59,300
Total Fundraising Expense$14,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$30,564-$30,564
Current Officers, Directors, Trustees, and Key Employees$18,000$6,240$4,212$28,452
Other Salaries and Wages$21,911$4,155$415$26,481
All Other Expenses$18,278$6,613$456$25,347
Depreciation Depletion$19,804$3,772$1,141$24,717
Insurance$6,523$1,530$293$8,346
Travel$730-$6,300$7,030
Fees for Services Other$7,027--$7,027
Other Expenses$5,592$3,824$232$5,592
Payroll Taxes$3,273$653$441$4,367
Occupancy$2,466--$2,466
Fees for Services Accounting-$1,944-$1,944
Office Expenses-$1,807-$1,807
Advertising--$1,178$1,178
Total Functional Expenses$138,292$61,102$14,668$214,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,123
Expenses per Audited Statements$214,062
Total Expenses per Form 990$214,062
Expenses Not Reported on Form 990$43,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,116
Fundraising Gross Income$5,902
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
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Carrie pyeatt dylan pyeatt financial di church plant wife/husband coleman yoakum bethany yoakum director store owner wife/husband

Form 990, Page 6, Part VI, Line 11B

The final draft of the 990 is sent to the board of directors and the organizational team for review - if no changes are requested within a week, the 990 is submitted.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement, which affirms such person; has received a copy of the conflicts of interest policy, has read and has read and understands the policy, has agreed to comply with the policy, and understands micah 6 community is not-for-profit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

The compensation of the director was decided upon by the board. The decision was made based on the minimum amount for medicaid insurance and the average salary for a pontiac resident.

Form 990, Page 6, Part VI, Line 15B

Compensation is based on comparative positions as well as the minimum wage standards.

Form 990, Page 6, Part VI, Line 19

Governing documents are all available upon request. Annual report is also sent to all major donors each year.

Filing and Contact Details

Filer

Filer Name
Micah 6 Community
EIN
45-4458125
Phone
2489335567
Address
32 NEWBERRY ST, PONTIAC, MI 48341

Signing Officer

Name
Carrie Hauser Pyeatt
Title
Financial Director
Phone
2489335567
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleman Yoakum
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
410

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Alan D Panter
Phone
2482390900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Micah 6 community is a community development organization working to build the neighborhoods that pontiac deserves. We manage community gardens, a produce store that works to fight the food desert, children's programming, community events and meals, and general community support.

Form 990, Page 2, Part III, Line 4D

We have a variety of free community events throughout the year, we are working to turn an abandoned elementary school into a community center, we raise chickens to give their eggs to neighbors, we host volunteer events where we educate people on life in pontiac, we also have two events a week where we offer free meals in community.

Form 990, Part IX, Line 24E

Taxes and licenses 0 4,823 0 neighborhood expenses 4,062 0 0 team expenses 3,333 0 0 garden expenses 2,947 0 0 vehicle expense 560 1,697 456 miscellaneous 2,221 0 0 children programs 2,114 0 0 church supplies 2,091 0 0 building repairs 950 0 0 bank charges 0 93 0 total 18,278 6,613 456

Form 990, Part XI, Line 9

Fundraising expenses 12,116 loss on disposal 2,145 fundraising expenses -12,116 loss on disposal -2,145

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 12,116 loss on disposal 2,145

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 12,116 loss on disposal 2,145

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MICAH 6 COMMUNITY IS A COMMUNITY DEVELOPMENT ORGANIZATION WORKING TO BUILD THE NEIGHBORHOODS THAT PONTIAC DESERVES. WE MANAGE COMMUNITY GARDENS, A PRODUCE STORE THAT WORKS TO FIGHT THE FOOD DESERT, CHILDREN'S PROGRAMMING, COMMUNITY EVENTS AND MEALS, AND GENERAL COMMUNITY SUPPORT.
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IRS990/OtherExpensesGrp/Desc2STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01285
IRS990/PrincipalOfficerNm0COLEMAN YOAKUM
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
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IRS990/ProgramServiceRevenueGrp/Desc1SPROUT SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSTER - IN 2016, MICAH 6 COMMUNITY PURCHASED THE ABANDONED WEBSTER ELEMENTARY SCHOOL TO TURN INTO A COMMUNITY CENTER. AS THE BUILDING HAS BEEN GOING THROUGH DEVELOPMENT, IT IS BEING USED AS A STORAGE SPACE FOR PROGRAMMING MATERIALS AND FOR OTHER NON-PROFITS. IT IS ALSO BUILDING RELATIONSHIPS WITH THE NEIGHBORHOOD AND THE REST OF PONTIAC AS MICAH 6 IS DEVELOPING PLANS FOR THE COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013945
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HOUSES - PROVIDE A PLACE IN THE NEIGHBORHOOD WHERE NEIGHBORS CAN HANG OUT AND COME TO EVENTS, AS WELL AS PROVIDING HOUSING FOR SOME OF OUR FULL-TIME VOLUNTEERS SO THAT THEY CAN LIVE INTENTIONALLY AMONG OUR NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE A VARIETY OF FREE COMMUNITY EVENTS THROUGHOUT THE YEAR, WE ARE WORKING TO TURN AN ABANDONED ELEMENTARY SCHOOL INTO A COMMUNITY CENTER, WE RAISE CHICKENS TO GIVE THEIR EGGS TO NEIGHBORS, WE HOST VOLUNTEER EVENTS WHERE WE EDUCATE PEOPLE ON LIFE IN PONTIAC, WE ALSO HAVE TWO EVENTS A WEEK WHERE WE OFFER FREE MEALS IN COMMUNITY.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492118

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