Civic Intelligence

MI Shows Inc.

990EZ • Fiscal year 2018 • EIN 47-5130583

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2020

Organization ProfileN/A
3162 South 5 Mile RdMerrill, MI 48637

(989) 643-7419

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 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 / Assets56th percentile

Assets

$23,807

No earlier filing loaded for comparison.

Net Assets

$23,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay74th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN KUFLEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09896437419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03799 S 5 MILE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023807
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE JOHNSTON
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
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48B91D7480DEAC12359CF5D49A20E121B2DDAFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48B91D7480DEAC12359CF5D49A20E121B2DDAFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03802692020035n0ah41u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.30.28.105
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm007:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonald & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03126 Davenport Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saginaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048602
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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