Civic Intelligence

Lakes Area Community Coalition

990 • Fiscal year 2022 • EIN 81-1048425

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 09, 2024

Organization ProfileWWW.LAKESAREACC.ORG
PO Box 813Walled Lake, MI 48390

(248) 960-0625

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,776

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,148

Up $12,225 (+28%) from 2021

Net Assets

Up

$47,961

Up $9,492 (+25%) from 2021

Liabilities

Up

$7,187

Up $2,733 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$221,600

Up $36,162 (+20%) from 2021

Expenses

Up

$212,108

Up $44,297 (+26%) from 2021

Net Income

Down

$9,492

Down $8,135 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$55,148
Liabilities$7,187
Net Assets$47,961
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$221,600
Expenses$212,108
Net Income$9,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 9, 2024
Return Version
2021v4.2
Gross Receipts
$221,600
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$25,393$36,428▲ $11,035
Pledges and Grants Receivable$17,530$18,720▲ $1,190
Total Assets$42,923$55,148▲ $12,225
Liabilities
Accounts Payable and Accrued Expenses$2,045$7,187▲ $5,142
Deferred Revenue$2,409--
Total Liabilities$4,454$7,187▲ $2,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,469$47,961▲ $9,492
Total Net Assets Fund Balance$38,469$47,961▲ $9,492
Total Liabilities and Net Assets / Fund Balance$42,923$55,148▲ $12,225
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan BaertExecutive DirectorFT$61,776$61,776

Board Members and Trustees

NameTitle
Jodi DimarcoPresident
Marjorie RieckhoffVice President
Ashley GrayBoard Member
Dan OdonnellBoard Member
Kristen QuinnBoard Member
Michael BoyleBoard Member
Glen SchwartzBoard Memeber
Dena PotterSecretary
Grant McnuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,250
Change in Net Assets
$9,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,215
Other Expenses$95,893
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$49,421$12,355-$61,776
Other Salaries and Wages$36,506$9,127-$45,633
Fees for Services Other$18,782$4,696-$23,478
Other Expenses$12,008$3,002-$15,010
Advertising$9,838$2,457-$12,295
Travel$8,834$2,209-$11,043
Payroll Taxes$7,045$1,761-$8,806
Fees for Services Accounting$5,260$1,315-$6,575
Insurance$3,827$957-$4,784
Conferences and Meetings$3,572$893-$4,465
Occupancy$3,388$847-$4,235
Office Expenses$1,082$270-$1,352
Information Technology$395$99-$494
Total Functional Expenses$169,688$42,420$0$212,108
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
Backup withholding compliance
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Compliance monitored by governance subcommittee at quarterly meetings.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public 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
Address
PO BOX 813, WALLED LAKE, MI 48390

Signing Officer

Name
Jodi Dimarco
Title
President
Phone
2489600625
Signed
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
85

Preparer

Firm
Aj Bossio & Co Pc
Address
28004 CENTER OAKS CT STE 100, WIXOM, MI 48393
Preparer
Alan J Bossio
Phone
2484499310
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“MARKETING SERVICES”

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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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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 ARE TO CONFIRM SALARY LEVELS ARE CONSISTANT WITH MARKET VALUE FOA 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 ARE TO CONFIRM SALARY LEVELS ARE CONSISTANT WITH MARKET VALUE FOA 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/ExplanationTxt5MARKETING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.LAKESAREACC.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES AREA COMMUNITY COALITION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382627002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ BOSSIO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028004 CENTER OAKS CT STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WIXOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048393
ReturnHeader/PreparerPersonGrp/PhoneNum02484499310
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J BOSSIO
ReturnHeader/ReturnTs02024-01-25T17:10:10-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,148
Liabilities
$7,187
Net assets
$47,961
Revenue
$221,600
Expenses
$212,108
Net income
$9,492
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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