Civic Intelligence

Advancing Macomb Foundation Inc.

990 • Fiscal year 2020 • EIN 46-2344176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ADVANCINGMACOMB.COM
25 North Main StreetMount Clemens, MI 48043

(586) 651-0055

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$273,020

Up $161,989 (+146%) from 2019

Net Assets

Up

$245,687

Up $135,373 (+123%) from 2019

Liabilities

Up

$27,333

Up $26,616 (+3712%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$267,845

Up $98,943 (+59%) from 2019

Expenses

Up

$192,472

Up $40,811 (+27%) from 2019

Net Income

Up

$75,373

Up $58,132 (+337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $35,502Liabilities 2014: $02014Assets 2015: $145,358Liabilities 2015: $02015Assets 2016: $165,876Liabilities 2016: $14,269Net Assets 2016: $151,6072016Assets 2017: $182,741Liabilities 2017: $87,167Net Assets 2017: $95,5742017Assets 2018: $109,312Liabilities 2018: $16,239Net Assets 2018: $93,0732018Assets 2019: $111,031Liabilities 2019: $717Net Assets 2019: $110,3142019Assets 2020: $273,020Liabilities 2020: $27,333Net Assets 2020: $245,6872020Assets 2021: $343,212Liabilities 2021: $25,551Net Assets 2021: $317,6612021Assets 2022: $189,752Liabilities 2022: $42,273Net Assets 2022: $147,4792022Assets 2023: $1,277,378Liabilities 2023: $80,406Net Assets 2023: $1,196,9722023Assets 2024: $1,651,194Liabilities 2024: $46,792Net Assets 2024: $1,604,4022024

Highlighted filing

2020

Assets$273,020
Liabilities$27,333
Net Assets$245,687
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $35,502Expenses 2014: $0Net Income 2014: $35,5022014Revenue 2015: $164,374Expenses 2015: $79,518Net Income 2015: $84,8562015Revenue 2016: $136,451Expenses 2016: $130,202Net Income 2016: $6,2492016Revenue 2017: $263,926Expenses 2017: $319,959Net Income 2017: -$56,0332017Revenue 2018: $154,053Expenses 2018: $156,554Net Income 2018: -$2,5012018Revenue 2019: $168,902Expenses 2019: $151,661Net Income 2019: $17,2412019Revenue 2020: $267,845Expenses 2020: $192,472Net Income 2020: $75,3732020Revenue 2021: $389,002Expenses 2021: $350,354Net Income 2021: $38,6482021Revenue 2022: $208,307Expenses 2022: $403,206Net Income 2022: -$194,8992022Revenue 2023: $1,384,777Expenses 2023: $337,018Net Income 2023: $1,047,7592023Revenue 2024: $890,614Expenses 2024: $399,651Net Income 2024: $490,9632024

Highlighted filing

2020

Revenue$267,845
Expenses$192,472
Net Income$75,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$267,845
Mission and Program Overview

Mission

Provide continuous enrichment to macomb county communities, add value to the lives of residents and create an enriching environment to live, learn, recreate, innovate, and conduct business.

To provide continuous enrichment for macomb county communities, add value to the lives of residents and create an enriching environment to live, learn, recreate, innovate and conduct business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,962$234,421▲ $150,459
Accounts Receivable$26,152$35,482▲ $9,330
Prepaid Expenses and Deferred Charges$917$3,117▲ $2,200
Total Assets$111,031$273,020▲ $161,989
Liabilities
Accounts Payable and Accrued Expenses$717$27,333▲ $26,616
Total Liabilities$717$27,333▲ $26,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,314$185,687▲ $135,373
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$110,314$245,687▲ $135,373
Total Liabilities and Net Assets / Fund Balance$111,031$273,020▲ $161,989
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BanksExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Jim SawyerChair
John BlanchardVice Chair
Barbara RossmannDirector
Brian PilarskiDirector
David GirodatDirector
Gayle JosephDirector
John NitzDirector
Kelley LovatiDirector
Kelly WaltersDirector
Mark CullenDirector
Martin MannaDirector
Matt CaseyDirector
Mick BrodyDirector
Mike SemancoDirector
Pete DwyerDirector
Stacy ZiarkoDirector
Tanisha SandersDirector
Thom LipariDirector
Tom BrisseDirector
Tomara NolenDirector
William J Mott JrDirector
Maria SilamianosSecretary
Paul TrulikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,618
Program Service Revenue
$7,050
Investment Income
$55
Other Revenue
$1,122
All Other Contributions
$259,618
Change in Net Assets
$75,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,845
Total Revenue per Form 990
$267,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,670
Other Expenses$93,802
Total Fundraising Expense$19,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500$7,500$15,000$75,000
Other Salaries and Wages$16,569$2,367$4,734$23,670
Advertising$6,645--$6,645
Fees for Services Legal-$5,765-$5,765
Fees for Services Accounting-$5,625-$5,625
Occupancy$4,298$478-$4,776
Insurance-$1,595-$1,595
Conferences and Meetings$172--$172
Other Expenses$107$12-$119
Office Expenses$104$12-$116
Total Functional Expenses$149,384$23,354$19,734$192,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,472
Total Expenses per Audited Statements$192,472
Total Expenses per Form 990$192,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director gives form 990 to the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members have to inform the board of any conflicts of interest when they arise and also the board reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed and set by the board.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection on the guidestar website and in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Advancing Macomb Foundation Inc
EIN
46-2344176
Phone
5866510055
Address
25 NORTH MAIN STREET, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Diane Banks
Title
Executive Director
Phone
5866510055
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Banks
Formed
2014
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
23
Employees
2
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon techincal merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2020 and 2019, the organization believes that it has been operating within its tax-exempt status and has no unrelated business income.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE CONTINUOUS ENRICHMENT FOR MACOMB COUNTY COMMUNITIES, ADD VALUE TO THE LIVES OF RESIDENTS AND CREATE AN ENRICHING ENVIRONMENT TO LIVE, LEARN, RECREATE, INNOVATE AND CONDUCT BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt04776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/TotalAmt068814
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016569
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
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IRS990/PrincipalOfficerNm0DIANE BANKS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06250
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,020
Liabilities
$27,333
Net assets
$245,687
Revenue
$267,845
Expenses
$192,472
Net income
$75,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$0.89$0.40$0.49
2023Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.38$0.34$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.21$0.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.32$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.27$0.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.15$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.09$0.10$0.26$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04