Civic Intelligence

Michigan Collaborative for Mindfulness in Education

EIN 46-3714059 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,491

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

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 / Assets60th percentile

Assets

$63,915

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$63,915

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$63,822

No earlier filing loaded for comparison.

Expenses

$52,740

No earlier filing loaded for comparison.

Net Income

$11,082

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $63,915Liabilities 2017: $0Net Assets 2017: $63,9152017

Highlighted filing

2017

Assets$63,915
Liabilities$0
Net Assets$63,915
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $63,822Expenses 2017: $52,740Net Income 2017: $11,0822017

Highlighted filing

2017

Revenue$63,822
Expenses$52,740
Net Income$11,082
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,915
Liabilities
$0
Net assets
$63,915
Revenue
$63,822
Expenses
$52,740
Net income
$11,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$63.8$52.7$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,822
Mission and Program Overview

Mission

Promotes the awareness and training of k-12 mindfulness-based education practices to youth, educators, clinicians and parents in michigan school based communities. Workshops, presentations, retreats and extensive training programs using evidenced based teaching curricula are offered in schools and non-profit organizations to support student growth and learning of mindfulness.

Program Services

DescriptionGrantsExpenses
16-WEEK MINDFULNESS TRAINING PROGRAMS IN 4 SCHOOLS TO 40 TEACHERS AND 900 STUDENTS$0$28,596
36 PROFESSIONAL DEVELOPMENT WORKSHOPS AND PRESENTATIONS TO 1250 EDUCATORS AS WELL AS SCHOOL-RELATED AND MENTAL HEALTH PROFESSIONALS$0$17,333
NEWSLETTER PRODUCTION AND DISSEMINATION OF MINDFULNESS EVENTS$0$1,158
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA BENNVice PresidentPT$34,491-$34,491
PATRICE BERLINSKISecretaryPT$5,862-$5,862
KRISTIN ERVINPresidentPT$3,400-$3,400
MARYANN MORRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Collaborative for
EIN
46-3714059
Phone
2487704782
Address
31488 OLD CANNON RD, BEVERLY HILLS, MI 48025

Signing Officer

Name
Rita Benn
Title
Vice President
Phone
7342770394
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,177. Description: insurance. Amount: 2,296. Description: event expenses. Amount: 1,957. Total to form 990-ez, line 16: 6,430.”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICE BERLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06430
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES THE AWARENESS AND TRAINING OF K-12 MINDFULNESS-BASED EDUCATION PRACTICES TO YOUTH, EDUCATORS, CLINICIANS AND PARENTS IN MICHIGAN SCHOOL BASED COMMUNITIES. WORKSHOPS, PRESENTATIONS, RETREATS AND EXTENSIVE TRAINING PROGRAMS USING EVIDENCED BASED TEACHING CURRICULA ARE OFFERED IN SCHOOLS AND NON-PROFIT ORGANIZATIONS TO SUPPORT STUDENT GROWTH AND LEARNING OF MINDFULNESS.
IRS990EZ/ProgramServiceRevenueAmt039698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt036 PROFESSIONAL DEVELOPMENT WORKSHOPS AND PRESENTATIONS TO 1250 EDUCATORS AS WELL AS SCHOOL-RELATED AND MENTAL HEALTH PROFESSIONALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTER PRODUCTION AND DISSEMINATION OF MINDFULNESS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21158
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052740
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MC4ME.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,177. DESCRIPTION: INSURANCE. AMOUNT: 2,296. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,957. TOTAL TO FORM 990-EZ, LINE 16: 6,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN COLLABORATIVE FOR
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ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/ReturnTs02018-05-14T12:59:19-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits