Civic Intelligence

Enroll Michigan

990 • Fiscal year 2015 • EIN 46-2631444

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

612 S Creyts Road Suite ALansing, MI 48917

(517) 367-7293

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

472%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$544,320

Up $449,194 (+472%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$544,320

Up $449,194 (+472%) from 2014

Revenue

Up

$1,473,179

Up $655,053 (+80%) from 2014

Expenses

Up

$1,473,179

Up $655,053 (+80%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $95,126Liabilities 2014: $95,126Net Assets 2014: $02014Assets 2015: $544,320Liabilities 2015: $544,320Net Assets 2015: $02015Assets 2016: $176,075Liabilities 2016: $172,238Net Assets 2016: $3,8372016

Highlighted filing

2015

Assets$544,320
Liabilities$544,320
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $818,126Expenses 2014: $818,126Net Income 2014: $02014Revenue 2015: $1,473,179Expenses 2015: $1,473,179Net Income 2015: $02015Revenue 2016: $1,308,943Expenses 2016: $1,305,106Net Income 2016: $3,8372016

Highlighted filing

2015

Revenue$1,473,179
Expenses$1,473,179
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,473,179
Mission and Program Overview

Mission

To improve access to quality, affordable health insurance coverage for all eligible michigan consumers, enroll michigan in partnership with a network of navigator organizations and state, federal, and local partners will provide outreach, education, and enrollment services statewide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$522,690-
Accounts Receivable$219,282--
Cash and Non-Interest-Bearing Accounts$524$21,630▲ $21,106
Total Assets$219,806$544,320▲ $324,514
Liabilities
Accounts Payable and Accrued Expenses$219,806$523,320▲ $303,514
Grants Payable-$21,000-
Total Liabilities$219,806$544,320▲ $324,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$219,806$544,320▲ $324,514
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Association Of BroadcastersMarketing Svcs819 N WASHINGTON AVENUE, Lansing, MI 48906$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,179
Revenue Not Reported on Form 990
$12,587
Total Revenue per Audited Statements
$1,485,766
Total Revenue per Form 990
$1,473,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$776,165
Salaries, Compensation, and Employee Benefits$360,291
Other Expenses$336,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$776,165--$776,165
Other Salaries and Wages$295,129--$295,129
Fees for Services Other$175,902$63,895-$239,797
Other Employee Benefits$43,094--$43,094
Travel$27,861--$27,861
Payroll Taxes$22,068--$22,068
Occupancy$21,579--$21,579
Office Expenses$20,241--$20,241
Advertising$10,998--$10,998
Fees for Services Accounting-$8,894-$8,894
Conferences and Meetings$5,229--$5,229
Information Technology$1,764--$1,764
Fees for Services Legal-$360-$360
Total Functional Expenses$1,400,030$73,149$0$1,473,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,766
Expenses per Audited Statements$1,473,179
Total Expenses per Form 990$1,473,179
Expenses Not Reported on Form 990$12,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Family Svcs of Metro DetroitWest Bloomfield, MI501c3Navigator Services$41,668
Latin Americans Social & Econ DevDetroit, MI501c3Navigator Services$22,247
Adult Well-being ServicesDetroit, MI501c3Navigator Services$20,834
Branch-hillsdale-st Joseph ChaColdwater, MI501c3Navigator Services$20,834
Bridging Communities IncDetroit, MI501c3Navigator Services$20,834
CATHERINE'S HEALTH CENTERGrand Rapids, MI501c3Navigator Services$20,834
Center for Family HealthJackson, MI501c3Navigator Services$20,834
Chaldean Community FoundationSterling Heights, MI501c3Navigator Services$20,834
Cherry Street Health ServicesGrand Rapids, MI501c3Navigator Services$20,834
Chippewa Health Access CoalitionSault Ste Marie, MI501c3Navigator Services$20,834
Clinton Eaton Ingham CmhLansing, MIGovNavigator Services$20,834
Dickinson-iron Med Care Access CoalIron Mountain, MI501c3Navigator Services$20,834
District Health Dept 10Cadillac, MIGovNavigator Services$20,834
District Health Dept 4Alpena, MIGovNavigator Services$20,834
Hamilton Community Health NetworkFlint, MI501c3Navigator Services$20,834
Health Dept of Northwest MichiganCharlevoix, MIGovNavigator Services$20,834
Health Emergency Lifeline ProgramsDetroit, MI501c3Navigator Services$20,834
Hivaids Resource CenterYpsilanti, MI501c3Navigator Services$20,834
Ingham County Health DeptLansing, MIGovNavigator Services$20,834
Mi Disability Rights CoalitionEast Lansing, MI501c3Navigator Services$20,834
Mid Mi Comm Action Agency IncFarwell, MI501c3Navigator Services$20,834
Monroe County Health DeptMonroe, MIGovNavigator Services$20,834
Organization of Chinese AmericansMadison Heights, MI501c3Navigator Services$20,834
School-comm Health Alliance of MiLansing, MI501c3Navigator Services$20,834
The Disability NetworkFlint, MI501c3Navigator Services$20,834
Voices of Detroit InitiativeDetroit, MI501c3Navigator Services$20,834
Wayne Metro Comm Action AgencyWyandotte, MI501c3Navigator Services$20,834
Western Up Healthcare Access CoalHancock, MI501c3Navigator Services$20,834
Grand Rapids African American HiGrand Rapids, MI501c3Navigator Services$19,446
Multicultural Council of AmericaClinton Township, MI501c3Navigator Services$19,446
Oakland Livingston Human Svc AgencyPontiac, MI501c3Navigator Services$19,446
Ujima EnterprisesKalamazoo, MI501c3Navigator Services$19,169
Detroit Wayne Cnty Health AuthorityDetroit, MIGovNavigator Services$16,667
Friends of Detroit & Tri CountiesDetroit, MI501c3Navigator Services$16,667
Oakwood Healthcare SystemDearborn, MI501c3Navigator Services$16,667
Summit PointeBattle Creek, MIGovNavigator Services$16,667
Comm Mental Health Svcs of MuskegonMuskegon, MIGovNavigator Services$13,890
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

In 2015 the organization changed its name from michigan consumers for healthcare to enroll michigan. The organization's governing documents, including the bylaws, were updated to reflect this name change.

Form 990, Page 6, Part VI, Line 11B

The form 990 was completed in consultation with the executive director. The executive director will report information to the governing board for approval before filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all interested persons to complete an annual conflict of interest disclosure statement. Periodic reviews are also conducted to determine: a. Whether compensation arrangements and benefits are reasonable and the result of arm's-length bargaining, and b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

The organization's by-laws, conflict of interest policy, document retention policy, and whistleblower policy are available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Enroll Michigan
EIN
46-2631444
Phone
5173677293
Address
612 S CREYTS ROAD SUITE A, LANSING, MI 48917

Signing Officer

Name
Dizzy Warren
Title
Executive Director
Phone
5173677293
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dizzy Warren
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Charles a Hawes
Phone
5173239500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve access to quality, affordable health insurance coverage for all eligible michigan consumers, enroll michigan in partnership with a network of navigator organizations and state, federal, and local partners will provide outreach, education, and enrollment services statewide.

Form 990, Page 2, Part III, Line 4A

Enrollment of new qhp - 13,183 renewing a qhp - 2,063 language other than english - 2,703 completed shop applications - 9 employees - 48 post enrollment assistance to file eligibility appeals - 453 filing grievances - 146 deemed eligible through marketplace for medicaid - 8,123 first-time appointments assessing/enrolling - 9,228 follow-up appointments - 3,660 telephone contacts - 20,693 oee events - 2,043 actual event attendance - 276,456 assisters at the events - 2,454 consumers assisters interacted with - 49,861 marketing/promotional activities - 1,530

Form 990, Part IX, Line 11G

Marketing services 101,000 0 0 consulting services 74,902 0 0 intra-agency support 0 58,000 0 payroll processing fees 0 5,895 0

Raw XML AppendixShowing 400 of 712 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADULT WELL-BEING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORGANIZATION OF CHINESE AMERICANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRANCH-HILLSDALE-ST JOSEPH CHA

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