Civic Intelligence

Madison Heights Community Coalition

990EZ • Fiscal year 2017 • EIN 81-3662574

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 28, 2017

300 W 13 Mile RdMadison Heights, MI 48071-1853

(248) 837-2665

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$3,862

No earlier filing loaded for comparison.

Net Assets

$3,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,936

No earlier filing loaded for comparison.

Expenses

$12,074

No earlier filing loaded for comparison.

Net Income

$3,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $3,862Liabilities 2017: $0Net Assets 2017: $3,8622017Assets 2018: $2,358Liabilities 2018: $444Net Assets 2018: $1,9142018Assets 2019: $8,323Liabilities 2019: $1,110Net Assets 2019: $7,2132019Assets 2020: $16,086Liabilities 2020: $0Net Assets 2020: $16,0862020Assets 2021: $19,544Liabilities 2021: $73Net Assets 2021: $19,4712021Assets 2022: $25,604Liabilities 2022: $11,544Net Assets 2022: $14,0602022Assets 2023: $14,106Liabilities 2023: $172Net Assets 2023: $13,9342023Assets 2024: $16,715Liabilities 2024: $947Net Assets 2024: $15,7682024Assets 2025: $39,029Liabilities 2025: $5,300Net Assets 2025: $33,7292025

Highlighted filing

2017

Assets$3,862
Liabilities$0
Net Assets$3,862

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $15,936Expenses 2017: $12,074Net Income 2017: $3,8622017Revenue 2018: $29,215Expenses 2018: $31,163Net Income 2018: -$1,9482018Revenue 2019: $41,506Expenses 2019: $36,269Net Income 2019: $5,2372019Revenue 2020: $44,738Expenses 2020: $35,865Net Income 2020: $8,8732020Revenue 2021: $58,913Expenses 2021: $55,528Net Income 2021: $3,3852021Revenue 2022: $51,264Expenses 2022: $56,675Net Income 2022: -$5,4112022Revenue 2023: $138,293Expenses 2023: $138,424Net Income 2023: -$1312023Revenue 2024: $147,143Expenses 2024: $145,309Net Income 2024: $1,8342024Revenue 2025: $159,316Expenses 2025: $141,355Net Income 2025: $17,9612025

Highlighted filing

2017

Revenue$15,936
Expenses$12,074
Net Income$3,862
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$15,936
Mission and Program Overview

Mission

MISSION: The Madison Heights Community Coalition is a non-profit organization dedicated to working together with our community to prevent substance use, with a primary focus on our youth, by empowering youth to make positive life choices and by raising awareness of alcohol, marijuana, prescription drug and tobacco use.

Program Services

DescriptionGrantsExpenses
MHCC is a new non-profit established in October, 2016. MHCC is a prevention community coalition. MHCC shares local partnerships between parents, teachers, young people, law enforcement, health providers, the faith community, business and civic leaders, elected officials and concerned citizens who unite to make their communities safe, healthy and drug-free through education, advocacy and community action. These individuals come together to solve emerging programs in their community that are too big for one person alone. Madison Heights Community Coalition serves Madison Heights, a community with a population of 30,000. MHCC is distributing 200 Deterra pouches to the community to rid unused and expired prescriptions. They are capable of neutralizing 90 pills that contain a narcotic.$15,936$12,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HeislerExecutive DirectorPT$6,000-$6,000
Jim MartinPresident-$0--
Rickey BusterVice President-$0--
Kirby RochesterTreasurer-$0--
Keri ValmasseiSecretary-$0--
Brian HartwellMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Madison Heights Community Coalition
EIN
81-3662574
Phone
2488372665
Address
300 W 13 Mile Rd, Madison Heights, MI 48071-1853

Signing Officer

Name
Kimberly Heisler
Title
Executive Directory
Phone
2488372665
Signed
2017-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Student Promotion

Form 990-EZ, Part I, Line 16

Description;Amount^Liability Insurance;710|Hosting site;112|Office Supplies and Costco;125|Bank Service Fees;25|Computer Expenses;94|Marketing;297^Total;1363^

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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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Heisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Directory
ReturnHeader/BusinessOfficerGrp/PhoneNum02488372665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON HEIGHTS COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0813662574
ReturnHeader/Filer/PhoneNum02488372665
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W 13 Mile Rd
ReturnHeader/Filer/USAddress/CityNm0Madison Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480711853
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.27.186
ReturnHeader/ReturnTs02017-05-11T18:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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