Civic Intelligence

The Michigan Hispanic Collaborative

990 • Fiscal year 2020 • EIN 81-0942886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A

View Organization Page

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,613

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

970%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

543%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,018,690

Up $923,494 (+970%) from 2019

Net Assets

Up

$704,641

Up $618,894 (+722%) from 2019

Liabilities

Up

$314,049

Up $304,600 (+3224%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$1,184,819

Up $1,000,525 (+543%) from 2019

Expenses

Up

$489,556

Up $291,607 (+147%) from 2019

Net Income

Up

$695,263

Up $708,918 (+5192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$1,018,690
Liabilities$314,049
Net Assets$704,641
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$1,184,819
Expenses$489,556
Net Income$695,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,184,819
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$493,850-
Cash and Non-Interest-Bearing Accounts$92,592$424,818▲ $332,226
Prepaid Expenses and Deferred Charges$2,500$99,917▲ $97,417
Savings and Temporary Cash Investments$105$105→ $0
Total Assets$95,197$1,018,690▲ $923,493
Liabilities
Deferred Revenue-$155,250-
Unsecured Notes Loans Payable-$140,565-
Accounts Payable and Accrued Expenses$1,063$15,064▲ $14,001
Other Liabilities$8,387$3,170▼ $5,217
Total Liabilities$9,450$314,049▲ $304,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,378$704,641▲ $695,263
Net Assets With Donor Restrictions$76,369--
Total Net Assets Fund Balance$85,747$704,641▲ $618,894
Total Liabilities and Net Assets / Fund Balance$95,197$1,018,690▲ $923,493
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Anita MartinezExecutive Di$143,613$143,613

Board Members and Trustees

NameTitle
Lawrence GarciaPresident
Alma CrossleyDirector
Jesus HernandezDirector
Joann ChavezSecretary
Amanda SaidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,184,819
Change in Net Assets
$695,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$438,900Cost
Other Non Cash Contri Table1$19,072Cost
Total Noncash Contributions2$457,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,819
Total Revenue per Audited Statements
$1,184,819
Total Revenue per Form 990
$1,184,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,790
Salaries, Compensation, and Employee Benefits$242,766
Total Fundraising Expense$15,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,710$21,542$14,361$143,613
Other Salaries and Wages$79,191$2,009-$81,200
Information Technology$77,742--$77,742
Fees for Services Other$68,058$110-$68,168
Depreciation Depletion-$29,050-$29,050
Payroll Taxes$14,019$2,872$1,062$17,953
All Other Expenses$11,077--$11,077
Fees for Services Legal-$8,840-$8,840
Advertising-$6,448-$6,448
Other Expenses$15,000$6,311-$6,311
Office Expenses-$3,516-$3,516
Insurance-$2,168-$2,168
Fees for Services Accounting-$1,820-$1,820
Total Functional Expenses$372,797$101,336$15,423$489,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,556
Total Expenses per Audited Statements$489,556
Total Expenses per Form 990$489,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes Payable$2,525
Mi Income Tax Payable$941
Mi Local Tax Payable$87
Mi Unemployment$-383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board's secretary for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Michigan Hispanic Collaborative
EIN
81-0942886
Phone
3136172266
Address
6499 WARREN ROAD, ANN ARBOR, MI 48105

Signing Officer

Name
Joann Chavez
Title
Secretary
Phone
3136172266
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Chavez
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
10

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, Part IX, Line 11G

“Bank charges 0 110 0 contracted services 68,058 0 0 total 68,058 110 0”

Raw XML Appendix363 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.

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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0438900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119072
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD'S SECRETARY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 110 0 CONTRACTED SERVICES 68,058 0 0 TOTAL 68,058 110 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095197
IRS990/TotalAssetsEOYAmt01018690
IRS990/TotalAssetsGrp/BOYAmt095197
IRS990/TotalAssetsGrp/EOYAmt01018690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01184819
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09450
IRS990/TotalLiabilitiesEOYAmt0314049
IRS990/TotalLiabilitiesGrp/BOYAmt09450
IRS990/TotalLiabilitiesGrp/EOYAmt0314049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704641
IRS990/TotalProgramServiceExpensesAmt0372797
IRS990/TotalReportableCompFromOrgAmt0143613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184819
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06499 WARREN RD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03136172266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHIGAN HISPANIC COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0810942886
ReturnHeader/Filer/PhoneNum03136172266
ReturnHeader/Filer/USAddress/AddressLine1Txt06499 WARREN ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 KIRTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02021-11-05T13:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAVEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,690
Liabilities
$314,049
Net assets
$704,641
Revenue
$1,184,819
Expenses
$489,556
Net income
$695,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.21$10.2$9.46$2.38$7.08
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$2.34$1.56$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$1.93$1.47$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$2.08$0.97$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.70$1.18$0.49$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.18$0.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.07$0.07$0.00