Civic Intelligence

Michigan Abolitionist Project (Map)

990EZ • Fiscal year 2015 • EIN 45-4577135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$53,641

No earlier filing loaded for comparison.

Net Assets

$53,641

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$99,621

No earlier filing loaded for comparison.

Expenses

$115,441

No earlier filing loaded for comparison.

Net Income

-$15,820

No earlier filing loaded for comparison.

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

2015

Assets$53,641
Liabilities$0
Net Assets$53,641

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

2015

Revenue$99,621
Expenses$115,441
Net Income-$15,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$110,044
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 and through the dissemination of facts and statistics and narrative from human trafficking survivors.

Program Services

DescriptionGrantsExpenses
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$33,824
Organized, supported and trained over eight Community Groups in Michigan that provided ongoing education and service projects. Launched a coalition of community organizers. Attended festivals and community events to education and offer ethically made merchandise made by trafficked or at risk people.$0$26,688
Provided services and support to victims of human trafficking$0$7,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MaitlandExecutive DirectorFT$39,000-$39,000
Christopher JohnsonBoard President-$0--
Rhonda Davenport-JohnsonTreasurer-$0--
Julie SlagterSecretary-$0--
Luke HassevoortBoard Member-$0--
Erin BatchelorBoard Member-$0--
Meahgan PearBoard Member-$0--
Vickie KrignerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$25,676$25,676$2,183$23,493
Total Events$25,676$25,676$2,183$23,493
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
2016-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7B

(1). Gross Receipts = 16,228 (2). Returns and Allowances = 0 (3). Line 1 minus Line 2 = 16,228 (4). Cost of Goods Sold (Line 13) = 8,240 (5). Gross Profit (Line 3 minus Line 4) =7,988 (6). Inventory at Beginning of Year = 0 (7). Merchandise Purchased = 11,878 (8). Cost of Labor = 0 (9). Materials and Supplies = 503 (10). Other Costs = 0 (11). Add Lines 6 through 10 = 12,381 (12). Inventory at End of Year = 4,141 (13). Cost of Goods Sold (Line 11 minus Line 12)=8,240

Form 990-EZ, Part I, Line 14

Depreciation 1066 + Rent 2007 (Total Line 14 is 3,073). DEPRECIATION DETAIL-7YR SL Leather furniture put in service 6/3/2013 cost 748 accumulated depr 169, current year 107. 7yr SL Office Furniture put in service 8/15/2013 cost 6,715, accumulated deprec 1,528. Current Year 959. Total 2015 depreciation 1,066

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and Account Fees;1236|Leader Development;2211|Victim Assistance;7561|Outreach Training Program;7501|Travel Training;712|Accounting Fee;61^Total;19282^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Depreciable Assets End of Year;4869|End of the Year Inventory;4141^Total;9010^

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Maitland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Slagter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019282
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To prevent and end human trafficking through education to the community and through the dissemination of facts and statistics and narrative from human trafficking survivors.
IRS990EZ/PrintingPublicationsPostageAmt07675
IRS990EZ/ProgramServiceRevenueAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services and support to victims of human trafficking
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Human 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226688
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.michiganabolitionistproject.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07988
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0276239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1). Gross Receipts = 16,228 (2). Returns and Allowances = 0 (3). Line 1 minus Line 2 = 16,228 (4). Cost of Goods Sold (Line 13) = 8,240 (5). Gross Profit (Line 3 minus Line 4) =7,988 (6). Inventory at Beginning of Year = 0 (7). Merchandise Purchased = 11,878 (8). Cost of Labor = 0 (9). Materials and Supplies = 503 (10). Other Costs = 0 (11). Add Lines 6 through 10 = 12,381 (12). Inventory at End of Year = 4,141 (13). Cost of Goods Sold (Line 11 minus Line 12)=8,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1066 + Rent 2007 (Total Line 14 is 3,073). DEPRECIATION DETAIL-7YR SL Leather furniture put in service 6/3/2013 cost 748 accumulated depr 169, current year 107. 7yr SL Office Furniture put in service 8/15/2013 cost 6,715, accumulated deprec 1,528. Current Year 959. Total 2015 depreciation 1,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Bank and Account Fees;1236|Leader Development;2211|Victim Assistance;7561|Outreach Training Program;7501|Travel Training;712|Accounting Fee;61^Total;19282^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Depreciable Assets End of Year;4869|End of the Year Inventory;4141^Total;9010^
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 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Maitland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05866048052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/ReturnTs02016-05-13T11:21:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits