Civic Intelligence

Lakes Area Community Coalition

990 • Fiscal year 2020 • EIN 81-1048425

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.LAKESAREACC.ORG
1434 ApplefordWalled Lake, MI 48390

(248) 960-0625

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,207

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

164%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$42,850

Up $26,616 (+164%) from 2019

Net Assets

Up

$20,842

Up $6,864 (+49%) from 2019

Liabilities

Up

$22,008

Up $19,752 (+876%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$173,684

Up $23,607 (+16%) from 2019

Expenses

Up

$166,820

Up $17,783 (+12%) from 2019

Net Income

Up

$6,864

Up $5,824 (+560%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2019: $16,234Liabilities 2019: $2,256Net Assets 2019: $13,9782019Assets 2020: $42,850Liabilities 2020: $22,008Net Assets 2020: $20,8422020Assets 2021: $42,923Liabilities 2021: $4,454Net Assets 2021: $38,4692021Assets 2022: $55,148Liabilities 2022: $7,187Net Assets 2022: $47,9612022Assets 2023: $7,427Liabilities 2023: $0Net Assets 2023: $7,4272023Assets 2024: $45,556Liabilities 2024: $0Net Assets 2024: $45,5562024

Highlighted filing

2020

Assets$42,850
Liabilities$22,008
Net Assets$20,842
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $150,077Expenses 2019: $149,037Net Income 2019: $1,0402019Revenue 2020: $173,684Expenses 2020: $166,820Net Income 2020: $6,8642020Revenue 2021: $185,438Expenses 2021: $167,811Net Income 2021: $17,6272021Revenue 2022: $221,600Expenses 2022: $212,108Net Income 2022: $9,4922022Revenue 2023: $51,738Expenses 2023: $76,834Net Income 2023: -$25,0962023Revenue 2024: $73,345Expenses 2024: $35,216Net Income 2024: $38,1292024

Highlighted filing

2020

Revenue$173,684
Expenses$166,820
Net Income$6,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$173,684
Mission and Program Overview

Mission

We work collaboratively with law enforcement, schools, healthcare, faith communities, businesses, elected officials, the media, civic groups, parents, and youth to prevent youth substance use and addiction.

Building a healthy, vibrant, drug-free community in the lakes area by reducing risk factors and promoting protective factors around youth to prevent underage substance use and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,365$33,724▲ $32,359
Pledges and Grants Receivable$13,434$9,126▼ $4,308
Prepaid Expenses and Deferred Charges$1,435--
Total Assets$16,234$42,850▲ $26,616
Liabilities
Deferred Revenue-$17,527-
Accounts Payable and Accrued Expenses$2,256$4,481▲ $2,225
Total Liabilities$2,256$22,008▲ $19,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,978$20,842▲ $6,864
Total Net Assets Fund Balance$13,978$20,842▲ $6,864
Total Liabilities and Net Assets / Fund Balance$16,234$42,850▲ $26,616
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan BaertExecutive DiFT$48,207$48,207

Board Members and Trustees

NameTitle
Kristen QuinnPresident
Ashley GrayBoard Member
David ManchelBoard Member
Grant McnuttBoard Member
Hanna KhorBoard Member
NIKKI O'DONNELLBoard Member
Marjorie RieckhoffSecretary
Regina NockTreasurer
Thomas J FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,912
Change in Net Assets
$6,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,857
Other Expenses$74,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,566$9,641-$48,207
Other Salaries and Wages$29,697$7,424-$37,121
Fees for Services Other$13,640$1,761-$15,401
Advertising$14,280--$14,280
Payroll Taxes$5,223$1,306-$6,529
Travel$4,911--$4,911
Fees for Services Accounting$2,363$2,363-$4,726
Conferences and Meetings$4,654--$4,654
Insurance-$3,629-$3,629
Office Expenses$1,950$1,132-$3,082
Occupancy$1,803--$1,803
Other Expenses$588--$588
All Other Expenses$41$10-$51
Total Functional Expenses$139,554$27,266$0$166,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Treasurer and executive director review and approve prior to filing.”

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

“Compliance monitored by governance subcommittee at quarterly meetings.”

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

“Prior to extending an employment offer, the executive board consults with similar not for profit organizations in the southeast michigan area to confirm salary levels and consistent with market value for a given position. The executive board also references not for profit industry guidance in determining compensation amounts.”

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

“Prior to extending an employment offer, the executive board consults with similar not for profit organizations in the southeast michigan area to confirm salary levels and consistent with market value for a given position. The executive board also references not for profit industry guidance in determining compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakes Area Community Coalition
EIN
81-1048425
Phone
2489600625
Address
1434 APPLEFORD, WALLED LAKE, MI 48390

Signing Officer

Name
Joan Baert
Title
Executive Director
Phone
2487739827
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Quinn
Formed
2016
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
144

Preparer

Firm
Elite CPA Services Pllc
Address
15501 VALERIE DR, MACOMB, MI 48044-2481
Preparer
Matthew Palarchio CPA
Phone
5865570002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE MONITORED BY GOVERNANCE SUBCOMMITTEE AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO EXTENDING AN EMPLOYMENT OFFER, THE EXECUTIVE BOARD CONSULTS WITH SIMILAR NOT FOR PROFIT ORGANIZATIONS IN THE SOUTHEAST MICHIGAN AREA TO CONFIRM SALARY LEVELS AND CONSISTENT WITH MARKET VALUE FOR A GIVEN POSITION. THE EXECUTIVE BOARD ALSO REFERENCES NOT FOR PROFIT INDUSTRY GUIDANCE IN DETERMINING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO EXTENDING AN EMPLOYMENT OFFER, THE EXECUTIVE BOARD CONSULTS WITH SIMILAR NOT FOR PROFIT ORGANIZATIONS IN THE SOUTHEAST MICHIGAN AREA TO CONFIRM SALARY LEVELS AND CONSISTENT WITH MARKET VALUE FOR A GIVEN POSITION. THE EXECUTIVE BOARD ALSO REFERENCES NOT FOR PROFIT INDUSTRY GUIDANCE IN DETERMINING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02256
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IRS990/TotalProgramServiceExpensesAmt0139554
IRS990/TotalReportableCompFromOrgAmt048207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173684
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042850
IRS990/TravelGrp/ProgramServicesAmt04911
IRS990/TravelGrp/TotalAmt04911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 813
IRS990/USAddress/CityNm0WALLED LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048390
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKESAREACC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN BAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02487739827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES AREA COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0811048425
ReturnHeader/Filer/PhoneNum02489600625
ReturnHeader/Filer/USAddress/AddressLine1Txt01434 APPLEFORD
ReturnHeader/Filer/USAddress/CityNm0WALLED LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832794639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE CPA SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015501 VALERIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480442481
ReturnHeader/PreparerPersonGrp/PhoneNum05865570002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PALARCHIO CPA
ReturnHeader/ReturnTs02021-03-05T12:46:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,850
Liabilities
$22,008
Net assets
$20,842
Revenue
$173,684
Expenses
$166,820
Net income
$6,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.73$0.35$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.52$0.77$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$2.22$2.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.38$1.85$1.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.74$1.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.50$1.49$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits