Civic Intelligence

Livingston Promise

990EZ • Fiscal year 2017 • EIN 46-3149064

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.LIVINGSTONPROMISE.ORG
1425 W Grand River AveHowell, MI 48843-1916

(517) 540-6829

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$94,299

No earlier filing loaded for comparison.

Net Assets

$92,289

No earlier filing loaded for comparison.

Liabilities

$2,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

$66,278

No earlier filing loaded for comparison.

Expenses

$47,740

No earlier filing loaded for comparison.

Net Income

$18,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $94,299Liabilities 2017: $2,010Net Assets 2017: $92,2892017Assets 2019: $91,941Liabilities 2019: $1,520Net Assets 2019: $90,4212019Assets 2020: $92,921Liabilities 2020: $2,925Net Assets 2020: $89,9962020Assets 2021: $88,946Net Assets 2021: $88,9462021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$94,299
Liabilities$2,010
Net Assets$92,289
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $66,278Expenses 2017: $47,740Net Income 2017: $18,5382017Revenue 2019: $58,363Expenses 2019: $52,870Net Income 2019: $5,4932019Revenue 2020: $48,760Expenses 2020: $49,185Net Income 2020: -$4252020Revenue 2021: $52,585Expenses 2021: $53,635Net Income 2021: -$1,0502021Revenue 2022: $3,655Expenses 2022: $49,804Net Income 2022: -$46,1492022

Highlighted filing

2017

Revenue$66,278
Expenses$47,740
Net Income$18,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$66,278
Mission and Program Overview

Mission

Provide access to quality preschool for all children in livingston county through collaboration with community partners, educators, businesses, and families.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR HIGH-QUALITY, EARLY CHILDHOOD PRESCHOOL PROGRAMS FOR LIVINGSTON COUNTY CHILDREN.-$43,660
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SCHUTZPresidentPT$0--
SEAN LAROSAVice-Preside-$0--
PAT CONVERYSecretary-$0--
CANDICE DAVIESTreasurer-$0--
LINDA HERBERTDirector-$0--
JOYCE POWERSDirector-$0--
JANE SUTTERFIELDDirector-$0--
CAROL LESNEK-COOPERDirector-$0--
DONNA GEHRINGERDirector-$0--
MIKE HUBERTDirector-$0--
DAWN PALMER-VAN CAMPDirector-$0--
CARLA SHARPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Livingston Promise
EIN
46-3149064
Phone
5175406829
Address
1425 W GRAND RIVER AVE, HOWELL, MI 48843-1916

Signing Officer

Name
Robin Schutz
Title
President
Phone
5175406829
Signed
2018-01-11

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Raymond H Cooper Jr
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,148 tuition reimbursement 43,160 bank fees 53 in-kind expenses 500 licenses and permits 20 marketing 168 meals 98 supplies 168 website 329 total 45,644”

Form 990-ez, Part II, Line 24

“Grants receivable 20,000 24,750 total 20,000 24,750”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 720 2,010”

Form 990-ez, Part III

“Provide access to quality preschool for all children in livingston county through collaboration with community partners, educators, businesses, and families.”

Raw XML Appendix164 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN LAROSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE POWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024750
IRS990EZ/OtherExpensesTotalAmt045644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO QUALITY PRESCHOOL FOR ALL CHILDREN IN LIVINGSTON COUNTY THROUGH COLLABORATION WITH COMMUNITY PARTNERS, EDUCATORS, BUSINESSES, AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR HIGH-QUALITY, EARLY CHILDHOOD PRESCHOOL PROGRAMS FOR LIVINGSTON COUNTY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0720
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,148 TUITION REIMBURSEMENT 43,160 BANK FEES 53 IN-KIND EXPENSES 500 LICENSES AND PERMITS 20 MARKETING 168 MEALS 98 SUPPLIES 168 WEBSITE 329 TOTAL 45,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 20,000 24,750 TOTAL 20,000 24,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 720 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ACCESS TO QUALITY PRESCHOOL FOR ALL CHILDREN IN LIVINGSTON COUNTY THROUGH COLLABORATION WITH COMMUNITY PARTNERS, EDUCATORS, BUSINESSES, AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SCHUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175406829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0463149064
ReturnHeader/Filer/PhoneNum05175406829
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 W GRAND RIVER AVE
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488431916
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002322FEBD86C21EB80F247A59A4B03CB766E5F96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0589AE8AB1AFB191025FD9DC176B80B8DA4800
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND H COOPER JR
ReturnHeader/ReturnTs02018-02-07T11:34:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,299
Liabilities
$2,010
Net assets
$92,289
Revenue
$66,278
Expenses
$47,740
Net income
$18,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.66$49.8$46.1
2021Detailed filing. Detailed filing data is available for this year.$88.9$88.9$52.6$53.6$1.05
2020Detailed filing. Detailed filing data is available for this year.$92.9$2.93$90.0$48.8$49.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$91.9$1.52$90.4$58.4$52.9$5.49
2017Detailed filing. Detailed filing data is available for this year.$94.3$2.01$92.3$66.3$47.7$18.5