Civic Intelligence

The Michigan Hispanic Collaborative

990 • Fiscal year 2022 • EIN 81-0942886

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.MIHC.ORG

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,155

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,435,270

Up $416,421 (+21%) from 2021

Net Assets

Up

$2,269,756

Up $453,976 (+25%) from 2021

Liabilities

Down

$165,514

Down $37,555 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$1,925,877

Down $151,201 (-7.3%) from 2021

Expenses

Up

$1,473,531

Up $507,592 (+53%) from 2021

Net Income

Down

$452,346

Down $658,793 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,435,270
Liabilities$165,514
Net Assets$2,269,756
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,925,877
Expenses$1,473,531
Net Income$452,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,925,877
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
Cash and Non-Interest-Bearing Accounts$1,626,423$1,298,818▼ $327,605
Intangible Assets$319,550$539,016▲ $219,466
Investments in Publicly Traded Securities-$501,015-
Prepaid Expenses and Deferred Charges$72,771$96,214▲ $23,443
Savings and Temporary Cash Investments$105$207▲ $102
Total Assets$2,018,849$2,435,270▲ $416,421
Liabilities
Unsecured Notes Loans Payable$151,661$113,000▼ $38,661
Accounts Payable and Accrued Expenses$46,773$43,062▼ $3,711
Other Liabilities$4,635$9,452▲ $4,817
Total Liabilities$203,069$165,514▼ $37,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,353,000$1,398,000▲ $45,000
Net Assets Without Donor Restrictions$462,780$871,756▲ $408,976
Total Net Assets Fund Balance$1,815,780$2,269,756▲ $453,976
Total Liabilities and Net Assets / Fund Balance$2,018,849$2,435,270▲ $416,421
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita MartinezExecutive DiFT$163,155-$163,155
Anita MartinezExecutive Director-$158,155$5,000$163,155

Board Members and Trustees

NameTitle
Lawrence GarciaPresident
James WalkerDirector
Luisa SchumacherDirector
Patrick IrwinDirector
Joann ChavezSecretary
Jesus HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,215
Program Service Revenue
$0
Investment Income
$1,662
Other Revenue
$0
All Other Contributions
$1,885,553
Change in Net Assets
$452,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,877
Revenue Not Reported on Form 990
$1,630
Total Revenue per Audited Statements
$1,927,507
Total Revenue per Form 990
$1,925,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,538
Salaries, Compensation, and Employee Benefits$526,993
Total Fundraising Expense$99,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$415,730--$415,730
Other Salaries and Wages$325,971--$325,971
Depreciation Depletion$174,300--$174,300
Current Officers, Directors, Trustees, and Key Employees$55,548$48,912$58,695$163,155
Fees for Services Other$129,674--$129,674
Payroll Taxes$29,536$3,787$4,544$37,867
Fees for Services Lobbying--$31,500$31,500
Other Expenses$11,758$1,300-$13,058
All Other Expenses$10,666$861-$11,527
Fees for Services Legal-$10,550-$10,550
Advertising-$5,201$5,200$10,401
Office Expenses-$10,161-$10,161
Fees for Services Accounting-$8,214-$8,214
Interest-$7,079-$7,079
Insurance-$5,402-$5,402
Total Functional Expenses$1,256,962$116,630$99,939$1,473,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,531
Total Expenses per Audited Statements$1,473,531
Total Expenses per Form 990$1,473,531
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, 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
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Chavez
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
5

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
Daniel T Alleman
Phone
2486491600
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt05200
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05201
IRS990/AdvertisingGrp/TotalAmt010401
IRS990/AllOtherContributionsAmt01885553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010666
IRS990/AllOtherExpensesGrp/TotalAmt011527
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN CHAVEZ
IRS990/BooksInCareOfDetail/PhoneNum03136172266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06499 WARREN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01626423
IRS990/CashNonInterestBearingGrp/EOYAmt01298818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058695
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163155
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01924215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01662
IRS990/CYOtherExpensesAmt0946538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0452346
IRS990/CYSalariesCompEmpBnftPaidAmt0526993
IRS990/CYTotalExpensesAmt01473531
IRS990/CYTotalFundraisingExpenseAmt099939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01925877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174300
IRS990/DepreciationDepletionGrp/TotalAmt0174300
IRS990/Desc0TO PROVIDE ACADEMIC AND CAREER SUPPORT PROGRAMS AND SERVICES TO ENABLE HISPANIC STUDENTS TO GRADUATE FROM COLLEGE AND ACHIEVE CAREER SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01353000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01398000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01256962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08214
IRS990/FeesForServicesAccountingGrp/TotalAmt08214
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010550
IRS990/FeesForServicesLegalGrp/TotalAmt010550
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt031500
IRS990/FeesForServicesLobbyingGrp/TotalAmt031500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129674
IRS990/FeesForServicesOtherGrp/TotalAmt0129674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JESUS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUISA SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt038662
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01925877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0415730
IRS990/InformationTechnologyGrp/TotalAmt0415730
IRS990/InsuranceGrp/ManagementAndGeneralAmt05402
IRS990/InsuranceGrp/TotalAmt05402
IRS990/IntangibleAssetsGrp/BOYAmt0319550
IRS990/IntangibleAssetsGrp/EOYAmt0539016
IRS990/InterestGrp/ManagementAndGeneralAmt07079
IRS990/InterestGrp/TotalAmt07079
IRS990/InvestmentIncomeGrp/ExclusionAmt01662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501015
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01815780
IRS990/NetAssetsOrFundBalancesEOYAmt02269756
IRS990/NetUnrlzdGainsLossesInvstAmt01630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011223
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010161
IRS990/OfficeExpensesGrp/TotalAmt010161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CURRICULUM ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND LICENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt088496
IRS990/OtherExpensesGrp/ProgramServicesAmt115283
IRS990/OtherExpensesGrp/ProgramServicesAmt211758
IRS990/OtherExpensesGrp/TotalAmt088496
IRS990/OtherExpensesGrp/TotalAmt115283
IRS990/OtherExpensesGrp/TotalAmt215163
IRS990/OtherExpensesGrp/TotalAmt313058
IRS990/OtherLiabilitiesGrp/BOYAmt04635
IRS990/OtherLiabilitiesGrp/EOYAmt09452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325971
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt029536
IRS990/PayrollTaxesGrp/TotalAmt037867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096214
IRS990/PrincipalOfficerNm0JOANN CHAVEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02077078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0558255
IRS990/PYRevenuesLessExpensesAmt01111139
IRS990/PYSalariesCompEmpBnftPaidAmt0407684
IRS990/PYTotalExpensesAmt0965939
IRS990/PYTotalRevenueAmt02077078
IRS990/ReconcilationRevenueExpnssAmt0452346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02049513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05509491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03448333
IRS990ScheduleA/SubstantialContributorsTotAmt02061158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01924215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02049513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05509491
IRS990ScheduleA/TotalSupportAmt05511154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt031500
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID A LOBBYING FIRM TO LOBBY MICHIGAN LEGISLATORS ON ITS BEHALF. THIS IS DONE TO KEEP FUNDING FOR THE ORGANIZATION IN THE STATE'S BUDGET AS WELL AS PROVIDE VISIBILITY AMONGST LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt031500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01473531
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01630
IRS990ScheduleD/RevenueSubtotalAmt01925877
IRS990ScheduleD/TotalExpensesPerForm990Amt01473531
IRS990ScheduleD/TotalLiabilityAmt09452
IRS990ScheduleD/TotalRevenuePerForm990Amt01925877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473531
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANITA MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163155
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02018849
IRS990/TotalAssetsEOYAmt02435270
IRS990/TotalAssetsGrp/BOYAmt02018849
IRS990/TotalAssetsGrp/EOYAmt02435270
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01924215
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203069
IRS990/TotalLiabilitiesEOYAmt0165514
IRS990/TotalLiabilitiesGrp/BOYAmt0203069
IRS990/TotalLiabilitiesGrp/EOYAmt0165514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02269756
IRS990/TotalProgramServiceExpensesAmt01256962
IRS990/TotalReportableCompFromOrgAmt0163155
IRS990/TotalRevenueGrp/ExclusionAmt01662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925877
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0151661
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06499 WARREN RD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIHC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03136172266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02023-08-08T13:07:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAVEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,435,270
Liabilities
$165,514
Net assets
$2,269,756
Revenue
$1,925,877
Expenses
$1,473,531
Net income
$452,346
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits