Civic Intelligence

Livingston Promise

990EZ • Fiscal year 2019 • EIN 46-3149064

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$91,941

Down $2,358 (-2.5%) from 2017

Net Assets

Down

$90,421

Down $1,868 (-2.0%) from 2017

Liabilities

Down

$1,520

Down $490 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$58,363

Down $7,915 (-12%) from 2017

Expenses

Up

$52,870

Up $5,130 (+11%) from 2017

Net Income

Down

$5,493

Down $13,045 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$91,941
Liabilities$1,520
Net Assets$90,421
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$58,363
Expenses$52,870
Net Income$5,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$58,363
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.-$48,731
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SCHUTZPresidentPT$0--
SEAN LAROSAVice-Preside-$0--
KATHLEEN VIRDENSecretary-$0--
CANDICE DAVIESTreasurer-$0--
JOYCE POWERSDirector-$0--
JANE SUTTERFIELDDirector-$0--
DONNA GEHRINGERDirector-$0--
DR MICHAEL HUBERTDirector-$0--
CARLA SHARPDirector-$0--
SHANNON BROWNDirector-$0--
PAT CONVERYDirector-$0--
JOANN COOKDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robin Schutz
Title
President
Phone
5175406829
Signed
2020-01-29

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 marketing 60 telephone 300 travel 85 meetings 150 insurance 1,322 miscellaneous 190 supplies 47 training and education 77 tuition reimbursement 47,690 website 329 total 50,250”

Form 990-ez, Part II, Line 24

“Grants receivable 25,500 34,050 total 25,500 34,050”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 840 1,520”

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 Appendix181 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 60 TELEPHONE 300 TRAVEL 85 MEETINGS 150 INSURANCE 1,322 MISCELLANEOUS 190 SUPPLIES 47 TRAINING AND EDUCATION 77 TUITION REIMBURSEMENT 47,690 WEBSITE 329 TOTAL 50,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 25,500 34,050 TOTAL 25,500 34,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 840 1,520
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SCHUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175406829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:00
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND H COOPER JR
ReturnHeader/ReturnTs02020-02-01T13:08:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,941
Liabilities
$1,520
Net assets
$90,421
Revenue
$58,363
Expenses
$52,870
Net income
$5,493
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