Civic Intelligence

Saginaw Valley Glbt Group Inc

990 • Fiscal year 2019 • EIN 75-3028404

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

PO Box 1525Midland, MI 48641

(989) 891-1429

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,417

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$67,218

Down $8,274 (-11%) from 2018

Net Assets

Down

$60,639

Down $14,853 (-20%) from 2018

Liabilities

Up

$6,579

Up $6,579 from 2018

Revenue

Down

$70,826

Down $73,422 (-51%) from 2018

Expenses

Down

$85,679

Down $16,254 (-16%) from 2018

Net Income

Down

-$14,853

Down $57,168 (-135%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $22,871Liabilities 2016: $0Net Assets 2016: $22,8712016Assets 2017: $29,216Liabilities 2017: $0Net Assets 2017: $29,2162017Assets 2018: $75,492Liabilities 2018: $0Net Assets 2018: $75,4922018Assets 2019: $67,218Liabilities 2019: $6,579Net Assets 2019: $60,6392019Assets 2020: $81,073Liabilities 2020: $11,060Net Assets 2020: $70,0132020Assets 2021: $103,421Liabilities 2021: $1,115Net Assets 2021: $102,3062021Assets 2022: $139,720Liabilities 2022: $2,530Net Assets 2022: $137,1902022Assets 2023: $117,450Liabilities 2023: $11,059Net Assets 2023: $106,3912023Assets 2024: $111,764Liabilities 2024: $4,658Net Assets 2024: $107,1062024

Highlighted filing

2019

Assets$67,218
Liabilities$6,579
Net Assets$60,639

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $86,976Expenses 2016: $94,322Net Income 2016: -$7,3462016Revenue 2017: $79,281Expenses 2017: $72,936Net Income 2017: $6,3452017Revenue 2018: $144,248Expenses 2018: $101,933Net Income 2018: $42,3152018Revenue 2019: $70,826Expenses 2019: $85,679Net Income 2019: -$14,8532019Revenue 2020: $93,548Expenses 2020: $87,774Net Income 2020: $5,7742020Revenue 2021: $149,964Expenses 2021: $117,671Net Income 2021: $32,2932021Revenue 2022: $185,840Expenses 2022: $150,956Net Income 2022: $34,8842022Revenue 2023: $180,867Expenses 2023: $211,666Net Income 2023: -$30,7992023Revenue 2024: $247,373Expenses 2024: $246,658Net Income 2024: $7152024

Highlighted filing

2019

Revenue$70,826
Expenses$85,679
Net Income-$14,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$80,161
Mission and Program Overview

Mission

To provide inclusive sexual orientation and gender identity/expression (sogie) education, advocacy, networking and resources to individuals and organizations in the great lakes bay region.

We envision and strive for an inclusive and supportive community that inspires engagement, equality and respect for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,418$61,205▼ $8,213
Savings and Temporary Cash Investments$6,007$6,013▲ $6
Accounts Receivable$67--
Total Assets$75,492$67,218▼ $8,274
Liabilities
Accounts Payable and Accrued Expenses-$6,579-
Total Liabilities$0$6,579▲ $6,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,581$53,734▲ $3,153
Net Assets Without Donor Restrictions$24,911$6,905▼ $18,006
Total Net Assets Fund Balance$75,492$60,639▼ $14,853
Total Liabilities and Net Assets / Fund Balance$75,492$67,218▼ $8,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott EllisExecutive DirectorFT$10,417$10,417

Board Members and Trustees

NameTitle
Elizabeth SilbrayPresident
Gregg BarrickVice President
Jimmy GreeneMember
Mitzi BrownMember
Trina Marie RondeauMember
Ellen KeelerSecretary
Greg GwaltneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,754
Program Service Revenue
$15,989
Investment Income
$6
Other Revenue
$-2,923
All Other Contributions
$49,952
Change in Net Assets
$-14,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,559
Salaries, Compensation, and Employee Benefits$12,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,813$2,604-$10,417
Information Technology$4,815$2,197-$7,012
Fees for Services Accounting-$3,081-$3,081
Insurance$1,836$1,177-$3,013
Payroll Taxes$1,277$426-$1,703
Advertising$1,427$275-$1,702
Conferences and Meetings-$759-$759
Travel$557$185-$742
Office Expenses-$238-$238
Other Expenses$76$70-$70
All Other Expenses-$37-$37
Total Functional Expenses$74,630$11,049$0$85,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,335
Fundraising Gross Income$6,307
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Christopher lauckner and greg gwaltney have a family relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the treasurer. A copy of the 990 is provided to board members.

Form 990, Part VI, Section B, Line 15A

The board of directors researched similar organizations in terms of size, annual revenue and number of employees and consulted with a local nonprofit consulting firm.

Form 990, Part VI, Section C, Line 18

Information is made available upon request to the board of directors.

Form 990, Part VI, Section C, Line 19

Information is made available upon request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Saginaw Valley Glbt Group Inc
EIN
75-3028404
Phone
9898911429
Address
PO BOX 1525, MIDLAND, MI 48641
Doing Business As
Perceptions

Signing Officer

Name
Jimmy Greene
Title
Treasurer
Phone
9898911429
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sibray
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The tobacco cessation and elder care programs were closed out during 2019.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSGENDER SUPPORT GROUP - WE STRIVE TO CREATE A SAFE PLACE FOR TRANSGENDER PEOPLE AND THEIR ALLIES TO MEET FOR OPEN DIALOGUE, EDUCATIONAL OPPORTUNITIES AND SOCIALIZING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HARMONY DIVERSITY CHOIR - STARTED IN 2016, HARMONY IS THE GREAT LAKES BAY REGION'S FIRST-EVER INCLUSIVE AND DIVERSE CHOIR, OPEN TO ALL (LGBT AND STRAIGHT ALLIES). IT VISUALLY AND MUSICALLY OFFERS, PROJECTS AND PROMOTES THE EDUCATION OF THE IMPORTANCE OF UNITY AND INCLUSION AND "PUTS A FACE" ON THE IMPORTANCE OF RESPECT, COOPERATION AND ACHIEVEMENT. ITS MESSAGE OF UNITY TRANSCENDS CULTURES, RACES, GENDERS AND ORIENTATIONS. THE EDUCATIONAL OBJECTIVE OF THIS PROGRAM IS TWO-FOLD: EDUCATION FOR THE PARTICIPANTS AND EDUCATION FOR THE AUDIENCES. THE ORGANIZATION'S BOARD MEMBERS AND THE ARTISTIC DIRECTOR EDUCATE MEMBERS ON THE MEANING OF INCLUSION AND DIVERSITY AS WELL AS PREPARE THEM TECHNICALLY TO PERFORM. THE AUDIENCE LEARNS THROUGH THE CHOIR, BOTH VISUALLY AND MUSICALLY, THE IMPORTANCE OF UNITY, INCLUSION AND RESPECT FOR ALL. AUDIENCES ARE MADE UP OF EMPLOYERS, LEGISLATORS, BUSINESS OWNERS, RELIGIOUS LEADERS AND MULTI-GENERATIONAL FAMILIES. THROUGH THIS CONTINUING EDUCATION, HARMONY CAN INFLUENCE THEIR ACTIONS AND DECISIONS TO MAKE OUR REGION A BETTER PLACE. OUR CHOIR BRINGS TOGETHER MORE THAN 35 VOICES FROM ALL WALKS OF LIFE FROM ACROSS OUR REGION. THE PERFORMANCES BRING APPROXIMATELY 1,000 PEOPLE TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14853
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RevenueAmt013360
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077350
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08284
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IRS990ScheduleA/PublicSupportCY509Pct00.98350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093866
IRS990ScheduleA/Total509Grp/TotalAmt0495353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503666
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOBACCO CESSATION AND ELDER CARE PROGRAMS WERE CLOSED OUT DURING 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER LAUCKNER AND GREG GWALTNEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER. A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCHED SIMILAR ORGANIZATIONS IN TERMS OF SIZE, ANNUAL REVENUE AND NUMBER OF EMPLOYEES AND CONSULTED WITH A LOCAL NONPROFIT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057754
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074630
IRS990/TotalFunctionalExpensesGrp/TotalAmt085679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06579
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IRS990/TotalProgramServiceRevenueAmt015989
IRS990/TotalReportableCompFromOrgAmt010417
IRS990/TotalRevenueGrp/ExclusionAmt0-2917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0185
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IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1525
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PERCEPTIONSMI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY GREENE

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