Civic Intelligence

Michigan Marriage Challenge Inc

990EZ • Fiscal year 2016 • EIN 46-4207270

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

12864 Glenview DrPlymouth, MI 48170

(734) 983-8625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-28978%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,669

Down $231,896 (-96%) from 2015

Net Assets

Down

$9,669

Down $231,896 (-96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$807

Down $492,511 (-100%) from 2015

Expenses

Down

$234,656

Down $63,613 (-21%) from 2015

Net Income

Down

-$233,849

Down $428,898 (-220%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $46,516Liabilities 2014: $0Net Assets 2014: $46,5162014Assets 2015: $241,565Liabilities 2015: $0Net Assets 2015: $241,5652015Assets 2016: $9,669Liabilities 2016: $0Net Assets 2016: $9,6692016

Highlighted filing

2016

Assets$9,669
Liabilities$0
Net Assets$9,669

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $105,606Expenses 2014: $59,090Net Income 2014: $46,5162014Revenue 2015: $493,318Expenses 2015: $298,269Net Income 2015: $195,0492015Revenue 2016: $807Expenses 2016: $234,656Net Income 2016: -$233,8492016

Highlighted filing

2016

Revenue$807
Expenses$234,656
Net Income-$233,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$807
Mission and Program Overview

Mission

marriae equality

Program Services

DescriptionGrantsExpenses
Provide financial support for court case being held in United States Supreme Court$805$234,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley FlynnExecutive Director-$0--
Mary BartekSecretary-$0--
Mary BarrTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Marriage Challenge Inc
EIN
46-4207270
Address
12864 Glenview Dr, Plymouth, MI 48170

Signing Officer

Name
Mary Barr
Title
Treasurer
Phone
7349838625
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Susan Clark CPA
Address
1225 S Main St, Plymouth, MI 48170
Preparer
Susan Clark
Phone
7344594410
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity LEGAL COSTS FOR CRIMES AGAINST LGBTQ COMMUNITY Grantee FAIR MICHIGAN FOUNDATION Street 645 GRISWOLD, SUITE 4300 City, State, Zip Detroit, MI 48226Amount 7,500

Raw XML Appendix141 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/BooksInCareOfDetail/PhoneNum07349838625
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243518
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IRS990EZ/ExcessOrDeficitForYearAmt0-233849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0226020
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01136
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradley Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Bartek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0marriae equality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support for court case being held in United States Supreme Court
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0234656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0234656
IRS990EZ/TotalProgramServiceExpensesAmt0234656
IRS990EZ/TotalRevenueAmt0807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATIONALMARRIAGECHALLENGE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105606
IRS990ScheduleA/Total509Grp/TotalAmt0606834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity LEGAL COSTS FOR CRIMES AGAINST LGBTQ COMMUNITY Grantee FAIR MICHIGAN FOUNDATION Street 645 GRISWOLD, SUITE 4300 City, State, Zip Detroit, MI 48226Amount 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07349838625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN MARRIAGE CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0464207270
ReturnHeader/Filer/USAddress/AddressLine1Txt012864 Glenview Dr
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.238.25
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm014:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382573788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344594410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Clark
ReturnHeader/ReturnTs02017-07-20T08:40:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings