Community Action Network Southeast

990EZ • Fiscal year 2018 • EIN 80-0583630

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization Profile CANWASHTENAW.ORG

PO Box 130076Ann Arbor, MI 48113

(734) 994-2985

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets94th percentile

Assets

$30,172

Up $8 (+0.0%) from 2017

Net Assets

-$28

Up $8 (+22%) from 2017

Liabilities

Flat

$30,200

Flat from 2017

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin42nd percentile

Revenue

$110,008

Up $5 (+0.0%) from 2017

Expenses

Flat

$110,000

Flat from 2017

Net Income

Up $5 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2018

Assets$30,172

Liabilities$30,200

Net Assets-$28

Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2018

Revenue$110,008

Expenses$110,000

Net Income$8

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Feb 22, 2019
Return Version: 2017v2.3
Gross Receipts: $110,008

Mission and Program Overview

Mission

The purpose shall be to develop, administer, and participate in services to individuals and family clients in southeast ann arbor, michigan.

Program Services

Description	Grants	Expenses
PROMOTED DEVELOPMENT OF ECONOMIC SECURITY, STRENGTHENED FAMILY FUNCTIONING, AND PROMOTED POSITIVE COMMUNITY DEVELOPMENT.	-	$103,092

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CEDRIC SIMPSON	Chair	-	$0	-	-
EMILY TWANMO	Treasurer	-	$0	-	-
FAYIZA NABILSI	Director	-	$0	-	-
BETH DULKA	Director	-	$0	-	-
PAMELA BROWN	Director	-	$0	-	-
MELVA PRESSLY	Secretary	-	$0	-	-
JOAN DOUGHTY	Executive Di	-	$0	-	-
DERRICK MILLER	Executive Di	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Community Action Network Southeast
EIN: 80-0583630
Phone: 7349942985
Address: PO BOX 130076, ANN ARBOR, MI 48113

Signing Officer

Name: Derrick Miller
Title: Executive Director
Phone: 7349942985
Signed: 2019-02-22

Preparer

Firm: Bredernitz Wagner & Co Pc
Address: 109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer: Gregory D Clum
Phone: 5175462130

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website and online marketing 299 telephone and internet 1,701 computer fees 1,140 travel 87 insurance 1,944 fees 143 food 8,896 miscellaneous 258 program expenses 338 specific assistance 301 supplies & equipment 6,865 staff development 250 repairs and maintenance 50 non-investment depreciation 1,667 total 23,939”

Form 990-ez, Part II, Line 24

“Accounts receivable 27,500 27,500 total 27,500 27,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,200 30,200”

Form 990-ez, Part III

“The purpose shall be to develop, administer, and participate in services to individuals and family clients in southeast ann arbor, michigan.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DERRICK MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7349942985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 130076
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	110000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8261
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30172
IRS990EZ/GrossReceiptsAmt	0	110008
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-36
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-28
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-36
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CEDRIC SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EMILY TWANMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FAYIZA NABILSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BETH DULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PAMELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MELVA PRESSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOAN DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DERRICK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	27500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27500
IRS990EZ/OtherExpensesTotalAmt	0	23939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE SHALL BE TO DEVELOP, ADMINISTER, AND PARTICIPATE IN SERVICES TO INDIVIDUALS AND FAMILY CLIENTS IN SOUTHEAST ANN ARBOR, MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt	0	189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTED DEVELOPMENT OF ECONOMIC SECURITY, STRENGTHENED FAMILY FUNCTIONING, AND PROMOTED POSITIVE COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	103092
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	77611
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	30200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	30200
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	110000
IRS990EZ/TotalProgramServiceExpensesAmt	0	103092
IRS990EZ/TotalRevenueAmt	0	110008
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	CANWASHTENAW.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	382792610
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	COMMUNITY ACTION NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	110000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES WEBSITE AND ONLINE MARKETING 299 TELEPHONE AND INTERNET 1,701 COMPUTER FEES 1,140 TRAVEL 87 INSURANCE 1,944 FEES 143 FOOD 8,896 MISCELLANEOUS 258 PROGRAM EXPENSES 338 SPECIFIC ASSISTANCE 301 SUPPLIES & EQUIPMENT 6,865 STAFF DEVELOPMENT 250 REPAIRS AND MAINTENANCE 50 NON-INVESTMENT DEPRECIATION 1,667 TOTAL 23,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 27,500 27,500 TOTAL 27,500 27,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,200 30,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE PURPOSE SHALL BE TO DEVELOP, ADMINISTER, AND PARTICIPATE IN SERVICES TO INDIVIDUALS AND FAMILY CLIENTS IN SOUTHEAST ANN ARBOR, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DERRICK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7349942985
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMMUNITY ACTION NETWORK SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	800583630
ReturnHeader/Filer/PhoneNum	0	7349942985
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 130076
ReturnHeader/Filer/USAddress/CityNm	0	ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DF555A4AF67C47903BB69F549DF89AB16F57964F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0913580381363F72523949688E03ACE5E87FA77D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.167.23.169
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:59:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	488431565
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5175462130
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREGORY D CLUM
ReturnHeader/ReturnTs	0	2019-03-21T16:59:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

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: $30,172
Liabilities: $30,200
Net assets: -$28
Revenue: $110,008
Expenses: $110,000
Net income: $8

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.03	$0.02	$0.92	$0.92	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.26	$0.02	$0.92	$0.92	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.28	$0.26	$0.02	$0.92	$0.92	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.26	$0.02	$0.92	$0.92	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.30	$0.02	$1.12	$1.10	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.30	$0.00	$1.10	$1.10	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.30	$0.00	$1.10	$1.10	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.20	$0.00	$0.73	$0.73	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.20	$0.00	$0.70	$0.70	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.18	$0.00	$0.70	$0.70	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.25	$0.25		$0.70	$0.70	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.14	$0.14		$0.70	$0.70	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.22	$0.22		$0.70	$0.70	$0.00