Civic Intelligence

Michigan Wellness Council

990EZ • Fiscal year 2016 • EIN 46-0835218

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.MICHIGANWELLNESSCOUNCIL.ORG
2125 Butterfield No 100NTroy, MI 48084

(248) 641-8151

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$41,299

Down $18,285 (-31%) from 2015

Net Assets

Down

$40,349

Down $18,287 (-31%) from 2015

Liabilities

Up

$950

Up $2 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$41,714

Up $10,037 (+32%) from 2015

Expenses

Down

$60,001

Down $35 (-0.1%) from 2015

Net Income

Up

-$18,287

Up $10,072 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2013: $93,535Liabilities 2013: $10,949Net Assets 2013: $82,5862013Assets 2014: $86,995Liabilities 2014: $0Net Assets 2014: $86,9952014Assets 2015: $59,584Liabilities 2015: $948Net Assets 2015: $58,6362015Assets 2016: $41,299Liabilities 2016: $950Net Assets 2016: $40,3492016Assets 2017: $43,477Liabilities 2017: $7,630Net Assets 2017: $35,8472017Assets 2018: $27,683Liabilities 2018: $191Net Assets 2018: $27,4922018Assets 2019: $37,543Liabilities 2019: $0Net Assets 2019: $37,5432019Assets 2020: $35,901Liabilities 2020: $0Net Assets 2020: $35,9012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$41,299
Liabilities$950
Net Assets$40,349
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2013: $88,525Expenses 2013: $5,939Net Income 2013: $82,5862013Revenue 2014: $22,010Expenses 2014: $17,601Net Income 2014: $4,4092014Revenue 2015: $31,677Expenses 2015: $60,036Net Income 2015: -$28,3592015Revenue 2016: $41,714Expenses 2016: $60,001Net Income 2016: -$18,2872016Revenue 2017: $67,328Expenses 2017: $71,830Net Income 2017: -$4,5022017Revenue 2018: $73,892Expenses 2018: $82,247Net Income 2018: -$8,3552018Revenue 2019: $54,390Expenses 2019: $44,339Net Income 2019: $10,0512019Revenue 2020: $25,318Expenses 2020: $26,960Net Income 2020: -$1,6422020Revenue 2021: $16,723Expenses 2021: $52,624Net Income 2021: -$35,9012021

Highlighted filing

2016

Revenue$41,714
Expenses$60,001
Net Income-$18,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$41,714
Mission and Program Overview

Mission

To be the pioneer of wellness innovation for the employers and state we serve.

Program Services

DescriptionGrantsExpenses
INSPIRING THE SUCCESSFUL INTEGRATION OF WELLNESS BEST PRACTICES IN THE WORKPLACE THROUGH ACCESS TO QUALITY RESOURCES AND FORUMS$0$60,001
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BAILEYChairperson-$0--
THOMAS MULVIHILLTreasurer/Director-$0--
LINDSEY DESARMODirector-$0--
CHAD DOWNINGDirector-$0--
KANDI LANNENDirector-$0--
CASSIE SOBELTONDirector-$0--
ROY ZUIDEMADirector-$0--
JAMIE K SPRIETSecretary/Director-$0--
MARY MARZEC PHDDirector-$0--
BRETT POWELLDirector-$0--
JENNIFER KLUGEDirector-$0--
TOM SPRINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Wellness Council
EIN
46-0835218
Phone
2486418151
Address
2125 BUTTERFIELD NO 100N, TROY, MI 48084

Signing Officer

Name
Thomas Mulvihill
Title
Treasurer
Phone
2485791136
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Tobiasvandeputte & Skulskypc
Address
5455 CORPORATE DR 300, TROY, MI 48098-2620
Preparer
Craig S Skulsky
Phone
2486418400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 49.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income.. Amount: 50.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract services. Amount: 4,776. Description: programming exenses. Amount: 3,263. Description: travel. Amount: 610. Description: telephone. Amount: 735. Description: fees. Amount: 39. Description: payroll taxes. Amount: 3,312. Description: payroll processing fees. Amount: 1,012. Description: insurance and other costs. Amount: 3,121. Description: supplies. Amount: 3,123. Description: scholarship expense. Amount: 1,000. Description: conferences. Amount: 465. Total to form 990-ez, line 16: 21,456.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 8,968. End of year amount: 2,075. Description: security deposits. Beg. Of year amount: 0. End of year amount: 1,495. Description: prepaid memberships. Beg. Of year amount: 0. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 948. End of year amount: 950.”

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MULVIHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY DESARMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KANDI LANNEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY ZUIDEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE K SPRIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MARZEC PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRETT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER KLUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04570
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021456
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BE THE PIONEER OF WELLNESS INNOVATION FOR THE EMPLOYERS AND STATE WE SERVE.
IRS990EZ/ProgramServiceRevenueAmt014865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRING THE SUCCESSFUL INTEGRATION OF WELLNESS BEST PRACTICES IN THE WORKPLACE THROUGH ACCESS TO QUALITY RESOURCES AND FORUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060001
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060001
IRS990EZ/TotalProgramServiceExpensesAmt060001
IRS990EZ/TotalRevenueAmt041714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHIGANWELLNESSCOUNCIL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0183414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088479
IRS990ScheduleA/Total509Grp/TotalAmt0183414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME.. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,776. DESCRIPTION: PROGRAMMING EXENSES. AMOUNT: 3,263. DESCRIPTION: TRAVEL. AMOUNT: 610. DESCRIPTION: TELEPHONE. AMOUNT: 735. DESCRIPTION: FEES. AMOUNT: 39. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,312. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,012. DESCRIPTION: INSURANCE AND OTHER COSTS. AMOUNT: 3,121. DESCRIPTION: SUPPLIES. AMOUNT: 3,123. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1,000. DESCRIPTION: CONFERENCES. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 21,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,968. END OF YEAR AMOUNT: 2,075. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,495. DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 948. END OF YEAR AMOUNT: 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MULVIHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485791136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN WELLNESS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0460835218
ReturnHeader/Filer/PhoneNum02486418151
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 BUTTERFIELD NO 100N
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE52CCB8E059FA332C3ADEDAF94B477E3B3FF794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EF41EC88B34F875659D5F0C30A33260A529E483
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.220.149.74
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382049989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIASVANDEPUTTE & SKULSKYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 CORPORATE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480982620
ReturnHeader/PreparerPersonGrp/PhoneNum02486418400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S SKULSKY
ReturnHeader/ReturnTs02017-04-21T07:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$41,299
Liabilities
$950
Net assets
$40,349
Revenue
$41,714
Expenses
$60,001
Net income
-$18,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$16.7$52.6$35.9
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$25.3$27.0$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$54.4$44.3$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.19$27.5$73.9$82.2$8.36
2017Detailed filing. Detailed filing data is available for this year.$43.5$7.63$35.8$67.3$71.8$4.50
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.95$40.3$41.7$60.0$18.3
2015Detailed filing. Detailed filing data is available for this year.$59.6$0.95$58.6$31.7$60.0$28.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$0.00$87.0$22.0$17.6$4.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$10.9$82.6$88.5$5.94$82.6