Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Michigan Abolitionist Project (Map)
990EZ • Fiscal year 2016 • EIN 45-4577135
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 36.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$63,856
Up $10,215 (+19%) from 2015
Net Assets
Up$62,311
Up $8,670 (+16%) from 2015
Liabilities
Up$1,545
Up $1,545 from 2015
Revenue And Expenses
Revenue
Up$106,318
Up $6,697 (+6.7%) from 2015
Expenses
Down$98,666
Down $16,775 (-15%) from 2015
Net Income
Up$7,652
Up $23,472 (+148%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $118,924
Mission and Program Overview
Mission
To prevent and end human trafficking through education to the community, outreach initiatives, collaboration with stakeholders, and through the dissemination of facts, statistics, and narratives from human trafficking survivors.
To prevent and end human trafficking through education to the community, outreach initiatives, and through the dissemination of facts and statistics and narrative from human trafficking survivors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Engagement. Organized, supported and resourced over eleven Community Groups in Michigan that provided ongoing education and service projects to the community. Facilitated a coalition of community organizers who provided survivor support activities and community training. Attended festivals and community events to education and offer ethically made merchandise made by trafficked or at risk people. | $0 | $33,873 |
| Human trafficking presentations, awareness activities and training events on a monthly basis to dozens of universities, churches and community organizations. Networking with state agencies and like-minded organizations at state and local level | $0 | $33,168 |
| Provided services and support to victims of human trafficking | $0 | $3,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Maitland | Executive Director | FT | $39,000 | - | $39,000 |
| Christopher Johnson | Board President | - | $0 | - | - |
| Rhonda Davenport-Johnson | Treasurer | - | $0 | - | - |
| Luke Hassevoort | Secretary | - | $0 | - | - |
| Erin Batchelor | Board Member | - | $0 | - | - |
| Meahgan Pear | Board Member | - | $0 | - | - |
| Vickie Krigner | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $31,589 | $31,589 | $7,864 | $23,725 |
| Total Events | $31,589 | $31,589 | $7,864 | $23,725 |
Filing and Contact Details
Filer
- Filer Name
- Michigan Abolitionist Project
- EIN
- 45-4577135
- Phone
- 5866048052
- Address
- PO Box 180603, Utica, MI 48318
Signing Officer
- Name
- Kathy Maitland
- Title
- Executive Director
- Phone
- 5866048052
- Signed
- 2017-04-26
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7B
“(1) Gross Receipts = 9158 (2) Returns and Allowances = 0 (3) Line 1 minus Line 2 = 9158 (4) Cost of Goods Sold (line 13)=4842 (5) Gross Profit (line 3 - line 4) = 4316 (6) Beginning Inventory = 4141 (7) Merchandise Purchased = 3649 (8) Cost of labor = 0 (9) Materials and Supplies = 780 (10) Other Costs = 0 (11) Add 6 through 10 = 8570 (12) Ending Inventory = 3728 (13) Cost of Goods Sold (line 11 minus line 12) = 4842”
Form 990-EZ, Part I, Line 14
“Depreciation plus Rent: 1066 + 4953 = 6019. DEPRECIATION DETAIL - 7YR SL Leather Furniture put in service 6/3/2013 cost 748 accumulated depr 276 current year=107. 7YR SL Office furniture put in service 8/15/2013 cost 6715, accumulated deprec 2318 current year 959. Total depreciation (107+959)= 1066”
Form 990-EZ, Part I, Line 16
“Description;Amount^Bank and service fees;788|Travel for training;997|Leader Development;300|Outreach programs;10450|Victim Assistance;3741^Total;16276^”
Form 990-EZ, Part I, Line 20
“Correct account payable receivable error on previous return”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Depreciable Assests End of Year;3803|Ending Inventory;3828^Total;7631^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts Payable Uncleared Checks;1432|December Paypal Fees;66|Payroll Liabilities;47^Total;1545^”
Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathy Maitland |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5866048052 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 180603 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Utica |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76859 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4742 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7652 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 291 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63856 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31589 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4416 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118924 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9158 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62311 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathy Maitland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christopher Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rhonda Davenport-Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Luke Hassevoort |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Erin Batchelor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Meahgan Pear |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Vickie Krigner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7631 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1018 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16276 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To prevent and end human trafficking through education to the community, outreach initiatives, and through the dissemination of facts and statistics and narrative from human trafficking survivors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6433 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided services and support to victims of human trafficking |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Human trafficking presentations, awareness activities and training events on a monthly basis to dozens of universities, churches and community organizations. Networking with state agencies and like-minded organizations at state and local level |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community Engagement. Organized, supported and resourced over eleven Community Groups in Michigan that provided ongoing education and service projects to the community. Facilitated a coalition of community organizers who provided survivor support activities and community training. Attended festivals and community events to education and offer ethically made merchandise made by trafficked or at risk people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 33873 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69647 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7864 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23725 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1545 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70782 |
| IRS990EZ/TotalRevenueAmt | 0 | 106318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.michiganabolitionistproject.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12304 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 357414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54613 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 357414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fashion Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (1) Gross Receipts = 9158 (2) Returns and Allowances = 0 (3) Line 1 minus Line 2 = 9158 (4) Cost of Goods Sold (line 13)=4842 (5) Gross Profit (line 3 - line 4) = 4316 (6) Beginning Inventory = 4141 (7) Merchandise Purchased = 3649 (8) Cost of labor = 0 (9) Materials and Supplies = 780 (10) Other Costs = 0 (11) Add 6 through 10 = 8570 (12) Ending Inventory = 3728 (13) Cost of Goods Sold (line 11 minus line 12) = 4842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation plus Rent: 1066 + 4953 = 6019. DEPRECIATION DETAIL - 7YR SL Leather Furniture put in service 6/3/2013 cost 748 accumulated depr 276 current year=107. 7YR SL Office furniture put in service 8/15/2013 cost 6715, accumulated deprec 2318 current year 959. Total depreciation (107+959)= 1066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Bank and service fees;788|Travel for training;997|Leader Development;300|Outreach programs;10450|Victim Assistance;3741^Total;16276^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Correct account payable receivable error on previous return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Depreciable Assests End of Year;3803|Ending Inventory;3828^Total;7631^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description;EOY Amount^Accounts Payable Uncleared Checks;1432|December Paypal Fees;66|Payroll Liabilities;47^Total;1545^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Maitland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5866048052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN ABOLITIONIST PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 454577135 |
| ReturnHeader/Filer/PhoneNum | 0 | 5866048052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 180603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Utica |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48318 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.199.96.138 |
| ReturnHeader/ReturnTs | 0 | 2017-04-26T21:53:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,856
- Liabilities
- $1,545
- Net assets
- $62,311
- Revenue
- $106,318
- Expenses
- $98,666
- Net income
- $7,652