Civic Intelligence

Michigan Abolitionist Project (Map)

990EZ • Fiscal year 2017 • EIN 45-4577135

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2017

PO Box 180603Utica, MI 48318

(586) 604-8052

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,811

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,012

Up $21,156 (+33%) from 2016

Net Assets

Up

$84,483

Up $22,172 (+36%) from 2016

Liabilities

Down

$529

Down $1,016 (-66%) from 2016

Revenue

Up

$114,486

Up $8,168 (+7.7%) from 2016

Expenses

Down

$92,314

Down $6,352 (-6.4%) from 2016

Net Income

Up

$22,172

Up $14,520 (+190%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $53,641Liabilities 2015: $0Net Assets 2015: $53,6412015Assets 2016: $63,856Liabilities 2016: $1,545Net Assets 2016: $62,3112016Assets 2017: $85,012Liabilities 2017: $529Net Assets 2017: $84,4832017Assets 2018: $84,336Liabilities 2018: $58Net Assets 2018: $84,2782018Assets 2019: $67,738Liabilities 2019: $496Net Assets 2019: $67,2422019Assets 2020: $88,915Liabilities 2020: $138Net Assets 2020: $88,7772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$85,012
Liabilities$529
Net Assets$84,483

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $99,621Expenses 2015: $115,441Net Income 2015: -$15,8202015Revenue 2016: $106,318Expenses 2016: $98,666Net Income 2016: $7,6522016Revenue 2017: $114,486Expenses 2017: $92,314Net Income 2017: $22,1722017Revenue 2018: $103,973Expenses 2018: $104,178Net Income 2018: -$2052018Revenue 2019: $100,818Expenses 2019: $116,899Net Income 2019: -$16,0812019Revenue 2020: $136,209Expenses 2020: $114,674Net Income 2020: $21,5352020Revenue 2021: $64,044Expenses 2021: $152,881Net Income 2021: -$88,8372021

Highlighted filing

2017

Revenue$114,486
Expenses$92,314
Net Income$22,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2017
Return Version
2017v2.0
Gross Receipts
$142,183
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, statistics, and narrative from human trafficking survivors.

Program Services

DescriptionGrantsExpenses
Human trafficking presentations & events to dozens of universities, churches, civic and community groups impacting thousands of people. Collaboration with over 80 organizations & advocates$0$62,843
Community Engagement. Organized, supported and resourced over 12 volunteer citizen groups (Community Groups) in Michigan that provided ongoing education and service projects to hundreds of people in the community. Facilitated a coalition of community organizers who provided two survivor support activities and one community conference training. Attended 13 festivals and community events to education and offer ethically made merchandise made by trafficked or at risk people to hundreds of participants.$0$13,548
Provided basic needs support to victims of human trafficking$0$4,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MaitlandExecutive DirectorFT$39,000$811$39,811
Erin OginskyCommunity OutreachPT$8,112-$8,112
Shelby McClainCommunity DevelopmentPT$7,313-$7,313
Christopher JohnsonBoard President-$0--
Rhonda Davenport-JohnsonTreasurer-$0--
Luke HassevoortSecretary-$0--
Erin BatchelorBoard Member-$0--
Jessica PateBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For Freedom Annual Event$76,712$32,909$17,337$15,572
Total Events$76,712$32,909$25,622$7,287
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
2017-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7B

(1) Gross Receipts=8537 (2) Returns and Allowances=0 (3) Line 1 minus Line 2=8537 (4) Cost of Goods Sold (Line 13)=2074 (5) Gross Profit=6463 (6)Beginning Inventory Cost=3828 (7) Merchandise purchased=2996 (8) Cost of labor=0 (9) Materials and Supplies=180 (10) Other costs=0 (11) Add 6 through 10 = 7004 (12) Ending Inventory=4930 (13) Cost of Goods Sold (Line 11 minus Line 12)=2074

Form 990-EZ, Part I, Line 14

Depreciation plus Rent/utilities. 1066 + 4320=5386. DEPRECIATION DETAIL: 7YR SL Furniture put in service 6/2/2013 cost 748 accumulated depr 383 current year 107. 7YR SL Office furniture put in service 8/15/2013 cost 6715, accumulated deprec 3277, current year 959. Total depreciation 109+959=1066

Form 990-EZ, Part I, Line 16

Description;Amount^Accounting;842|Travel Expenses;811|Staff Training;1862|Outreach Program;4736|Victim Assistance;4912|Insurance;917^Total;14080^

Form 990-EZ, Part II, Line 22

Bank Account=76,745 Un-deposited Funds=600 Total Line 22=77345

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Depreciable Assets End of Year;2737|Ending Inventory;4930^Total;7667^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable Uncleared Checks;465|Payroll liabilities;46|Paypal fee 2017 paid in 2018;18^Total;529^

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Utica
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IRS990EZ/PrimaryExemptPurposeTxt0To prevent and end human trafficking through education to the community, outreach initiatives, and through the dissemination of facts, statistics, and narrative from human trafficking survivors.
IRS990EZ/PrintingPublicationsPostageAmt07011
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human trafficking presentations & events to dozens of universities, churches, civic and community groups impacting thousands of people. Collaboration with over 80 organizations & advocates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Engagement. Organized, supported and resourced over 12 volunteer citizen groups (Community Groups) in Michigan that provided ongoing education and service projects to hundreds of people in the community. Facilitated a coalition of community organizers who provided two survivor support activities and one community conference training. Attended 13 festivals and community events to education and offer ethically made merchandise made by trafficked or at risk people to hundreds of participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided basic needs support to victims of human trafficking
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062843
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092314
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IRS990EZ/WebsiteAddressTxt0www.michiganabolitionistproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069346
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069346
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) Gross Receipts=8537 (2) Returns and Allowances=0 (3) Line 1 minus Line 2=8537 (4) Cost of Goods Sold (Line 13)=2074 (5) Gross Profit=6463 (6)Beginning Inventory Cost=3828 (7) Merchandise purchased=2996 (8) Cost of labor=0 (9) Materials and Supplies=180 (10) Other costs=0 (11) Add 6 through 10 = 7004 (12) Ending Inventory=4930 (13) Cost of Goods Sold (Line 11 minus Line 12)=2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation plus Rent/utilities. 1066 + 4320=5386. DEPRECIATION DETAIL: 7YR SL Furniture put in service 6/2/2013 cost 748 accumulated depr 383 current year 107. 7YR SL Office furniture put in service 8/15/2013 cost 6715, accumulated deprec 3277, current year 959. Total depreciation 109+959=1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Accounting;842|Travel Expenses;811|Staff Training;1862|Outreach Program;4736|Victim Assistance;4912|Insurance;917^Total;14080^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Account=76,745 Un-deposited Funds=600 Total Line 22=77345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Depreciable Assets End of Year;2737|Ending Inventory;4930^Total;7667^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^Accounts Payable Uncleared Checks;465|Payroll liabilities;46|Paypal fee 2017 paid in 2018;18^Total;529^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Maitland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05866048052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ABOLITIONIST PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0454577135
ReturnHeader/Filer/PhoneNum05866048052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 180603
ReturnHeader/Filer/USAddress/CityNm0Utica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048318
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.199.96.138
ReturnHeader/ReturnTs02018-05-14T16:16:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings