Civic Intelligence

The Mike and Melissa Dyer Foundatio

990EZ • Fiscal year 2013 • EIN 45-4574530

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
906 W Miller Road48640

(989) 615-1769

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,615

No earlier filing loaded for comparison.

Net Assets

$19,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$21,235

No earlier filing loaded for comparison.

Expenses

$11,567

No earlier filing loaded for comparison.

Net Income

$9,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $19,615Net Assets 2013: $19,6152013Assets 2014: $19,875Net Assets 2014: $19,8752014Assets 2015: $21,294Net Assets 2015: $21,2942015

Highlighted filing

2013

Assets$19,615
Liabilities-
Net Assets$19,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2013: $21,235Expenses 2013: $11,567Net Income 2013: $9,6682013Revenue 2014: $16,193Expenses 2014: $15,932Net Income 2014: $2612014Revenue 2015: $11,943Expenses 2015: $10,524Net Income 2015: $1,4192015

Highlighted filing

2013

Revenue$21,235
Expenses$11,567
Net Income$9,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$21,235
Mission and Program Overview

Mission

Provide resources for children in need in midland county

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCES TO CHILDREN IN NEED IN MIDLAND COUNTY-$7,216
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DYERPresident-$0--
BETH HASKELLDirector-$0--
LAUREN SMITHDirector-$0--
NIKKI SPAULDINGDirector-$0--
Filing and Contact Details

Filer

EIN
45-4574530

Signing Officer

Name
Melissa Dyer
Title
Executive Director
Signed
2014-04-25

Preparer

Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 200 insurance 1,463 donations 7,216 business expenses 220 office expenses 2,318 total 11,417”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA DYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH HASKELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAUREN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3NIKKI SPAULDING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09896151769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10906 W MILLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019615
IRS990EZ/GrossReceiptsAmt021235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES FOR CHILDREN IN NEED IN MIDLAND COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES TO CHILDREN IN NEED IN MIDLAND COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011567
IRS990EZ/TotalProgramServiceExpensesAmt07216
IRS990EZ/TotalRevenueAmt021235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt021228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021228
IRS990ScheduleA/TotalSupportAmt021235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 INSURANCE 1,463 DONATIONS 7,216 BUSINESS EXPENSES 220 OFFICE EXPENSES 2,318 TOTAL 11,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIKE AND MELISSA DYER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0454574530
ReturnHeader/Filer/USAddress/AddressLine10906 W MILLER ROAD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048642
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02014-05-02T13:25:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,615
Liabilities
-
Net assets
$19,615
Revenue
$21,235
Expenses
$11,567
Net income
$9,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.3$21.3$11.9$10.5$1.42
2014Detailed filing. Detailed filing data is available for this year.$19.9$19.9$16.2$15.9$0.26
2013Detailed filing. Detailed filing data is available for this year.$19.6$19.6$21.2$11.6$9.67