Civic Intelligence

The Michigan Hispanic Collaborative

990EZ • Fiscal year 2019 • EIN 81-0942886

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

6499 Warren RoadAnn Arbor, MI 48105

(313) 617-2266

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

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

99th percentile

$133,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

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

Asset Growth

98th percentile

677%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$95,196

Up $82,948 (+677%) from 2018

Net Assets

$85,747

No earlier filing loaded for comparison.

Liabilities

Down

$9,449

Down $3,397 (-26%) from 2018

Revenue

Up

$184,294

Up $117,643 (+177%) from 2018

Expenses

Up

$197,949

Up $130,700 (+194%) from 2018

Net Income

Down

-$13,655

Down $13,057 (-2183%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $12,248Liabilities 2018: $12,8462018Assets 2019: $95,196Liabilities 2019: $9,449Net Assets 2019: $85,7472019Assets 2020: $1,018,690Liabilities 2020: $314,049Net Assets 2020: $704,6412020Assets 2021: $2,018,849Liabilities 2021: $203,069Net Assets 2021: $1,815,7802021Assets 2022: $2,435,270Liabilities 2022: $165,514Net Assets 2022: $2,269,7562022Assets 2023: $3,259,649Liabilities 2023: $188,834Net Assets 2023: $3,070,8152023Assets 2024: $10,388,609Liabilities 2024: $210,614Net Assets 2024: $10,177,9952024

Highlighted filing

2019

Assets$95,196
Liabilities$9,449
Net Assets$85,747

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $66,651Expenses 2018: $67,249Net Income 2018: -$5982018Revenue 2019: $184,294Expenses 2019: $197,949Net Income 2019: -$13,6552019Revenue 2020: $1,184,819Expenses 2020: $489,556Net Income 2020: $695,2632020Revenue 2021: $2,077,078Expenses 2021: $965,939Net Income 2021: $1,111,1392021Revenue 2022: $1,925,877Expenses 2022: $1,473,531Net Income 2022: $452,3462022Revenue 2023: $2,337,243Expenses 2023: $1,563,168Net Income 2023: $774,0752023Revenue 2024: $9,458,977Expenses 2024: $2,379,047Net Income 2024: $7,079,9302024

Highlighted filing

2019

Revenue$184,294
Expenses$197,949
Net Income-$13,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$184,294
Mission and Program Overview

Mission

The organization's mission is to provide academic and career support programs and services in order to enable more hispanic students to graduate from college and achieve career success.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACADEMIC AND CAREER SUPPORT PROGRAMS AND SERVICES TO ENABLE HISPANIC STUDENTS TO GRADUATE FROM COLLEGE AND ACHIEVE CAREER SUCCESS.-$166,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA MARTINEZExecutive DiFT$133,000-$133,000
JOANN CHAVEZSecretaryPT$0--
AMANDA SAIDDirector-$0--
LAWRENCE GARCIAPresident-$0--
JESUS HERNANDEZTreasurer-$0--
ALMA CROSSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Michigan Hispanic Collaborative
EIN
81-0942886
Address
6499 WARREN ROAD, ANN ARBOR, MI 48105

Signing Officer

Name
Joann Chavez
Title
Secretary
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
Daniel T Alleman
Phone
2486491600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office & management 921 computer & software 5,348 travel 703 total 6,972

Form 990-ez, Part II, Line 24

Grants receivable 100,000 0 prepaid expenses and deferred charges 0 2,500 total 100,000 2,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,846 1,062 note payable - related party 11,000 0 accrued vacation payable 0 5,061 federal taxes payable 0 1,964 mi income tax payable 0 638 mi local tax payable 0 552 mi unemployment 0 172

Form 990-ez, Part III

The organization's mission is to provide academic and career support programs and services in order to enable more hispanic students to graduate from college and achieve career success.

Raw XML Appendix148 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03136172266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06499 WARREN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt085747
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3133000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt06972
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09449
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0184294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350944
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184294
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IRS990ScheduleA/Total509Grp/TotalAmt0350944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & MANAGEMENT 921 COMPUTER & SOFTWARE 5,348 TRAVEL 703 TOTAL 6,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 100,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 TOTAL 100,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,846 1,062 NOTE PAYABLE - RELATED PARTY 11,000 0 ACCRUED VACATION PAYABLE 0 5,061 FEDERAL TAXES PAYABLE 0 1,964 MI INCOME TAX PAYABLE 0 638 MI LOCAL TAX PAYABLE 0 552 MI UNEMPLOYMENT 0 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROVIDE ACADEMIC AND CAREER SUPPORT PROGRAMS AND SERVICES IN ORDER TO ENABLE MORE HISPANIC STUDENTS TO GRADUATE FROM COLLEGE AND ACHIEVE CAREER SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHIGAN HISPANIC COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0810942886
ReturnHeader/Filer/USAddress/AddressLine1Txt06499 WARREN ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02020-07-08T08:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings