Civic Intelligence

MI Shows Inc.

EIN 47-5130583 • 501(c)3 • Merrill, MI

Pub. 78 Eligible990-N CoverageNTEE K26

Profile

Support children with an opportunity

3162 South 5 Mile RdMerrill, MI 48637

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$23,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$23,807

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

$40,212

No earlier filing loaded for comparison.

Expenses

$39,741

No earlier filing loaded for comparison.

Net Income

$471

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.

$30K$20K$10K$0Assets 2018: $23,807Liabilities 2018: $0Net Assets 2018: $23,8072018

Highlighted filing

2018

Assets$23,807
Liabilities$0
Net Assets$23,807
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $40,212Expenses 2018: $39,741Net Income 2018: $4712018

Highlighted filing

2018

Revenue$40,212
Expenses$39,741
Net Income$471
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,807
Liabilities
$0
Net assets
$23,807
Revenue
$40,212
Expenses
$39,741
Net income
$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$40.2$39.7$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$40,212
Mission and Program Overview

Mission

Support children with an opportunity

Program Services

DescriptionGrantsExpenses
MI SHOWS SUPPORTS CHILDREN BY GIVING THEM AN OPPORTUNITY TO SHOW THEIR RAISE AND SHOW THEIR ANIMALS THEY ALLOW THE CHILDREN TO DEVELOPE RELATIONSHIP FOR A LIFETIME--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE JOHNSTONPresident-$0--
JULIE JUDGEVice President-$0--
COURTNEY VANCESecretary-$0--
ANN KUFLEWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mi Shows Inc
EIN
47-5130583
Address
3162 SOUTH 5 MILE RD, MERRILL, MI 48637

Signing Officer

Name
Christie Johnston
Title
President
Phone
9896437419
Signed
2020-01-25
Discuss with paid preparer
No

Preparer

Firm
McDonald & Associates CPA PC
Address
3126 Davenport Ave, Saginaw, MI 48602
Preparer
George Snyder CPA
Phone
9897901600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 231awards 32,109travel 1,137technology 96license 20”

Raw XML Appendix143 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/PhoneNum09896437419
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023807
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016475
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt040212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023737
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023807
IRS990EZ/OccupancyRentUtltsAndMaintAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN KUFLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN WITH AN OPPORTUNITY
IRS990EZ/PrintingPublicationsPostageAmt0955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MI SHOWS SUPPORTS CHILDREN BY GIVING THEM AN OPPORTUNITY TO SHOW THEIR RAISE AND SHOW THEIR ANIMALS THEY ALLOW THE CHILDREN TO DEVELOPE RELATIONSHIP FOR A LIFETIME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039741
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014016
IRS990ScheduleA/Total509Grp/TotalAmt075015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 231AWARDS 32,109TRAVEL 1,137TECHNOLOGY 96LICENSE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896437419
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI SHOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISH
ReturnHeader/Filer/EIN0475130583
ReturnHeader/Filer/USAddress/AddressLine1Txt03162 SOUTH 5 MILE RD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.30.28.105
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm007:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
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ReturnHeader/PreparerPersonGrp/PhoneNum09897901600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE SNYDER CPA
ReturnHeader/ReturnTs02020-02-04T07:01:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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