Community Action Network Southeast

990EZ • Fiscal year 2022 • EIN 80-0583630

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

Organization Profile CANWASHTENAW.ORG

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

0.91x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets94th percentile

Assets

$27,982

Up $1 (+0.0%) from 2021

Net Assets

$2,407

Up $1 (+0.0%) from 2021

Liabilities

Flat

$25,575

Flat from 2021

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin41st percentile

Revenue

Flat

$91,501

Flat from 2021

Expenses

Flat

$91,500

Flat from 2021

Net Income

Flat

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2022

Assets$27,982

Liabilities$25,575

Net Assets$2,407

Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2022

Revenue$91,501

Expenses$91,500

Net Income$1

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Feb 10, 2023
Return Version: 2021v4.0
Gross Receipts: $91,501

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.	-	$86,650

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CEDRIC SIMPSON	Chair	-	$0	-	-
BETH DULKA	Secretary	-	$0	-	-
PAMELA BROWN	Director	-	$0	-	-
ERIKA COBB	Director	-	$0	-	-
TEMPERANCE WILKERSON	Director	-	$0	-	-
JOHN CHAMBERLIN	Treasurer	-	$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 48113-0076

Signing Officer

Name: Derrick Miller
Title: Executive Director
Phone: 7349942985
Signed: 2023-02-10

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 73 telephone and internet 1,086 computer software & apps 795 travel 38 insurance 695 bank and credit card fees 6 food 5,735 miscellaneous 356 repairs and maintenance 4,095 specific assistance 6,973 staff, board, & volunteer 694 supplies & equipment 7,322 vehicle operation 1,321 non-investment depreciation 1,115 total 30,304”

Form 990-ez, Part II, Line 24

“Accounts receivable 22,875 22,875 total 22,875 22,875”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 25,575 25,575”

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	5106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	91500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2615
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27982
IRS990EZ/GrossReceiptsAmt	0	91501
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2407
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/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/PersonNm	0	CEDRIC SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BETH DULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAMELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERIKA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TEMPERANCE WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DERRICK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	22875
IRS990EZ/OtherExpensesTotalAmt	0	30304
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	669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTED DEVELOPMENT OF ECONOMIC SECURITY, STRENGTHENED FAMILY FUNCTIONING, AND PROMOTED POSITIVE COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	86650
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	57912
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	25575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	25575
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91500
IRS990EZ/TotalProgramServiceExpensesAmt	0	86650
IRS990EZ/TotalRevenueAmt	0	91501
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	91500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	COMMUNITY ACTION NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	COMMUNITY ACTION NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	91500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES WEBSITE AND ONLINE MARKETING 73 TELEPHONE AND INTERNET 1,086 COMPUTER SOFTWARE & APPS 795 TRAVEL 38 INSURANCE 695 BANK AND CREDIT CARD FEES 6 FOOD 5,735 MISCELLANEOUS 356 REPAIRS AND MAINTENANCE 4,095 SPECIFIC ASSISTANCE 6,973 STAFF, BOARD, & VOLUNTEER 694 SUPPLIES & EQUIPMENT 7,322 VEHICLE OPERATION 1,321 NON-INVESTMENT DEPRECIATION 1,115 TOTAL 30,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 22,875 22,875 TOTAL 22,875 22,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,575 25,575
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	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DERRICK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7349942985
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-10
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	481130076
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	2023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREGORY D CLUM
ReturnHeader/ReturnTs	0	2023-02-21T10:53:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MILLER
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,982
Liabilities: $25,575
Net assets: $2,407
Revenue: $91,501
Expenses: $91,500
Net income: $1

	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
2022Detailed filing. Detailed filing data is available for this year.	$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