Civic Intelligence

Madison Heights Community Coalition

990EZ • Fiscal year 2019 • EIN 81-3662574

Feb 01, 2018 to Jan 31, 2019 • Filed on Mar 25, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$8,323

Flat from 2019

Net Assets

Flat

$7,213

Flat from 2019

Liabilities

Flat

$1,110

Flat from 2019

Revenue

Flat

$41,506

Flat from 2019

Expenses

Flat

$36,269

Flat from 2019

Net Income

Flat

$5,237

Flat from 2019

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 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

2019

Assets$8,323
Liabilities$1,110
Net Assets$7,213

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 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

2019

Revenue$41,506
Expenses$36,269
Net Income$5,237
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Mar 25, 2019
Return Version
2018v3.0
Gross Receipts
$41,531
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.$37,138$36,293
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--
Margene ScottMember 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
2019-03-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Angst $550 Anti-Drug Programs $905.97 Student Scholarships $250.00 Student Promotions $577.21 HS Relationship Program Donations $80

Form 990-EZ, Part I, Line 16

Description;Amount^Hardware Expense;496|Software Expense;808|Website Expense;565|Dues and Subscriptions;200|Supplies;37|Office Supplies;524|Licenses;520|Volunteer Awards;29|Insurance;786|Conference Convention Meeting;135|Travel;215|Marketing and Advertising;1217|Misc Costs;59|Reconciliation;31^Total;5622^

Form 990-EZ, Part I, Line 20

Description;Amount^Liability adj;62^Total;62^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Computer and monitor;1175|Accounts Receivable;280^Total;1455^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;1110^Total;1110^

Raw XML Appendix189 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/ExplanationTxt0Angst $550 Anti-Drug Programs $905.97 Student Scholarships $250.00 Student Promotions $577.21 HS Relationship Program Donations $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Hardware Expense;496|Software Expense;808|Website Expense;565|Dues and Subscriptions;200|Supplies;37|Office Supplies;524|Licenses;520|Volunteer Awards;29|Insurance;786|Conference Convention Meeting;135|Travel;215|Marketing and Advertising;1217|Misc Costs;59|Reconciliation;31^Total;5622^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Heisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Directory
ReturnHeader/BusinessOfficerGrp/PhoneNum02488372665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/ReturnTs02019-03-23T21:25:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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Filings