Civic Intelligence

Advancing Macomb Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2344176

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ADVANCINGMACOMB.COM
25 North Main StreetMount Clemens, MI 48043-5613

(586) 651-0055

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

573%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

565%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,277,378

Flat from 2023

Net Assets

Flat

$1,196,972

Flat from 2023

Liabilities

Flat

$80,406

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Flat

$1,384,777

Flat from 2023

Expenses

Flat

$337,018

Flat from 2023

Net Income

Flat

$1,047,759

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2023

Assets$1,277,378
Liabilities$80,406
Net Assets$1,196,972
Open 2023 Filing

Operations Trend

Revenue Growth98th 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 2023: $1,384,777Expenses 2023: $337,018Net Income 2023: $1,047,7592023Revenue 2024: $890,614Expenses 2024: $399,651Net Income 2024: $490,9632024

Highlighted filing

2023

Revenue$1,384,777
Expenses$337,018
Net Income$1,047,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,384,777
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 strengthen macomb county by connecting community challenges with high impact solutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,261$637,317▲ $545,056
Accounts Receivable$97,491$542,570▲ $445,079
Total Assets$189,752$1,277,378▲ $1,087,626
Other Assets Total$0$97,491▲ $97,491
Liabilities
Accounts Payable and Accrued Expenses$42,273$80,406▲ $38,133
Total Liabilities$42,273$80,406▲ $38,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,000$1,047,759▲ $987,759
Net Assets Without Donor Restrictions$87,479$149,213▲ $61,734
Total Net Assets Fund Balance$147,479$1,196,972▲ $1,049,493
Total Liabilities and Net Assets / Fund Balance$189,752$1,277,378▲ $1,087,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$97,491--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BanksExecutive DirectorFT$100,000$100,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Lk St Clair Soccer INCYouth Recreation Services14619 BON BRAE DRIVE, Warren, MI 48088$101,267
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,384,777
Change in Net Assets
$1,047,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,548
Salaries, Compensation, and Employee Benefits$116,470
Total Fundraising Expense$27,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000$10,000$20,000$100,000
Advertising$25,199--$25,199
Fees for Services Accounting-$21,391-$21,391
Fees for Services Other$7,308$2,939$2,088$12,335
Payroll Taxes$6,170$881$1,763$8,814
Other Salaries and Wages$5,359$766$1,531$7,656
Insurance$5,320--$5,320
Occupancy-$3,060-$3,060
Other Expenses$150,259-$2,004$2,004
Office Expenses$681$76-$757
Conferences and Meetings$223--$223
Total Functional Expenses$270,519$39,113$27,386$337,018
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The members of the board will receive form 990 through docusign and sign off their receipt of it.”

Form 990, Part VI, Section C, Line 18

“Once those policies are developed, they will be listed on the organization's website.”

Form 990, Part VI, Section C, Line 19

“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 48043-5613

Signing Officer

Name
Phil Gilchrist
Title
Executive Director
Phone
5866510055
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Gilchrist
Formed
2014
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD WILL RECEIVE FORM 990 THROUGH DOCUSIGN AND SIGN OFF THEIR RECEIPT OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THOSE POLICIES ARE DEVELOPED, THEY WILL BE LISTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND IN THE ADMINISTRATIVE OFFICE.
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IRS990/TotalLiabilitiesBOYAmt042273
IRS990/TotalLiabilitiesEOYAmt080406
IRS990/TotalLiabilitiesGrp/BOYAmt042273
IRS990/TotalLiabilitiesGrp/EOYAmt080406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270519
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt025 NORTH MAIN STREET
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480435613
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.ADVANCINGMACOMB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL GILCHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05866510055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCING MACOMB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0462344176
ReturnHeader/Filer/PhoneNum05866510055
ReturnHeader/Filer/USAddress/AddressLine1Txt025 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480435613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJC CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 WOODWARD AVENUE SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482261904
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02024-11-15T20:54:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,378
Liabilities
$80,406
Net assets
$1,196,972
Revenue
$1,384,777
Expenses
$337,018
Net income
$1,047,759
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
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.38$0.34$1.05
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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