Civic Intelligence

Madison Heights Community Coalition

990EZ • Fiscal year 2018 • EIN 81-3662574

Feb 01, 2017 to Jan 31, 2018 • Filed on Apr 14, 2018

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,358

Down $1,504 (-39%) from 2017

Net Assets

Down

$1,914

Down $1,948 (-50%) from 2017

Liabilities

Up

$444

Up $444 from 2017

Revenue

Up

$29,215

Up $13,279 (+83%) from 2017

Expenses

Up

$31,163

Up $19,089 (+158%) from 2017

Net Income

Down

-$1,948

Down $5,810 (-150%) from 2017

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

2018

Assets$2,358
Liabilities$444
Net Assets$1,914

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

2018

Revenue$29,215
Expenses$31,163
Net Income-$1,948
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Apr 14, 2018
Return Version
2017v2.0
Gross Receipts
$29,396
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 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.$808$808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HeislerExecutive DirectorPT$0--
James 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
2018-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Student Scholarships $200 Student Promotions $607.50

Form 990-EZ, Part I, Line 16

Description;Amount^Hosting Expenses;269|Software Expenses;590|Dues and Subscription;65|Supplies;39|Office Supplies;41|Bank Service Charges;60|Licenses;522|Volunteer Awards;53|Insurance;747|Payroll Service Fees;17|Conferences;136|Travel;147|Marketing and Advertising;239|Facilities and Equipment;379^Total;3304^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;444^Total;444^

Raw XML Appendix190 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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IRS990EZ/PrimaryExemptPurposeTxt0MISSION: 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Scholarships $200 Student Promotions $607.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Hosting Expenses;269|Software Expenses;590|Dues and Subscription;65|Supplies;39|Office Supplies;41|Bank Service Charges;60|Licenses;522|Volunteer Awards;53|Insurance;747|Payroll Service Fees;17|Conferences;136|Travel;147|Marketing and Advertising;239|Facilities and Equipment;379^Total;3304^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Heisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Directory
ReturnHeader/BusinessOfficerGrp/PhoneNum02488372665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
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/ReturnTs02018-04-14T21:19:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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Filings