Civic Intelligence

Madison Heights Community Coalition

990EZ • Fiscal year 2021 • EIN 81-3662574

Feb 01, 2020 to Jan 31, 2021 • Filed on May 06, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,310

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,544

Up $3,458 (+21%) from 2020

Net Assets

Up

$19,471

Up $3,385 (+21%) from 2020

Liabilities

Up

$73

Up $73 from 2020

Revenue

Up

$58,913

Up $14,175 (+32%) from 2020

Expenses

Up

$55,528

Up $19,663 (+55%) from 2020

Net Income

Down

$3,385

Down $5,488 (-62%) from 2020

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

2021

Assets$19,544
Liabilities$73
Net Assets$19,471

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

2021

Revenue$58,913
Expenses$55,528
Net Income$3,385
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$65,529
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.$39,049$62,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HeislerExecutive DirectorPT$30,310-$30,310
Rickey BuslerPresidentPT$0--
Corey HainesVice President-$0--
Mary DaleyTreasurer-$0--
Suzette GyselSecretary-$0--
Brooke HeislerMember At Large-$0--
Liz BanksMembers At Large-$0--
Deb LindseyMembers At Large-$0--
Angel AbdulahadMember 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
2021-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships $1,174; Student Promotions $30; Youth Recognition $354; Youth Events $447;Anti Drug Programs $447; Mental Health Activities $861;United Way Grant $5,189; Prevention Network Grant $8,308; Donations $17

Form 990-EZ, Part I, Line 16

Description;Amount^Hosting;454|Software;356|Subscriptions;431|Supplies;215|Office Supplies;1624|Telecommunications;200|Licenses;520|Volunteer Awards;293|Other;92|Marketing and Advertising;896|Prizes for Community Events;462|Payroll Service Fees;504|Late filing fees for Mi Unemployment;55|Conferences;1000|Depreciation Expense;575^Total;7677^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Computer and Monitor after depreciation exp;600|Accounts Receivable;400^Total;1000^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;73^Total;73^

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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/ExplanationTxt0Scholarships $1,174; Student Promotions $30; Youth Recognition $354; Youth Events $447;Anti Drug Programs $447; Mental Health Activities $861;United Way Grant $5,189; Prevention Network Grant $8,308; Donations $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Hosting;454|Software;356|Subscriptions;431|Supplies;215|Office Supplies;1624|Telecommunications;200|Licenses;520|Volunteer Awards;293|Other;92|Marketing and Advertising;896|Prizes for Community Events;462|Payroll Service Fees;504|Late filing fees for Mi Unemployment;55|Conferences;1000|Depreciation Expense;575^Total;7677^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON HEIGHTS COMMUNITY COALITION
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ReturnHeader/Filer/EIN0813662574
ReturnHeader/Filer/PhoneNum02488372665
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ReturnHeader/Filer/USAddress/CityNm0Madison Heights
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ReturnHeader/Filer/USAddress/ZIPCd0480711853
ReturnHeader/ReturnTs02021-05-05T20:29:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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Filings