Civic Intelligence

Impact100 Macomb County

990EZ • Fiscal year 2021 • EIN 82-0806366

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3001 W Big Beaver 700Troy, MI 48084

(248) 649-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$55,973

Up $29,395 (+111%) from 2020

Net Assets

Up

$55,973

Up $29,395 (+111%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,378

Up $61,264 (+99%) from 2020

Expenses

Up

$93,983

Up $17,762 (+23%) from 2020

Net Income

Up

$29,395

Up $43,502 (+308%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $31,113Net Assets 2018: $31,1132018Assets 2019: $40,685Net Assets 2019: $40,6852019Assets 2020: $26,578Net Assets 2020: $26,5782020Assets 2021: $55,973Net Assets 2021: $55,9732021Assets 2022: $41,551Net Assets 2022: $41,5512022Assets 2023: $44,716Net Assets 2023: $44,7162023Assets 2024: $41,395Net Assets 2024: $41,3952024

Highlighted filing

2021

Assets$55,973
Liabilities-
Net Assets$55,973

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $84,372Expenses 2018: $84,900Net Income 2018: -$5282018Revenue 2019: $122,393Expenses 2019: $112,821Net Income 2019: $9,5722019Revenue 2020: $62,114Expenses 2020: $76,221Net Income 2020: -$14,1072020Revenue 2021: $123,378Expenses 2021: $93,983Net Income 2021: $29,3952021Revenue 2022: $115,165Expenses 2022: $129,587Net Income 2022: -$14,4222022Revenue 2023: $120,849Expenses 2023: $117,684Net Income 2023: $3,1652023Revenue 2024: $112,451Expenses 2024: $115,772Net Income 2024: -$3,3212024

Highlighted filing

2021

Revenue$123,378
Expenses$93,983
Net Income$29,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$123,378
Mission and Program Overview

Mission

Impact100 Macomb County is a nonprofit organization comprised of 100+ women, each donating $1,000 annually for a shared purpose: to make a difference in our community. Money is used to fund high-impact grants and creates a rare opportunity for nonprofit organizations and allows members to have a significant, positive impact in the county. The number and amount of grants are determined each year by the number of women who join Impact100 as members.

Program Services

DescriptionGrantsExpenses
The grant review process runs from April through September. At the annual grant award ceremony in October, Impact100 Macomb County members vote to determine the recipient(s) of the grant(s). In 2021 the grant was awarded to Macomb County Emergency Shelter Team.$86,000$86,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
URSULA C SCROGGSTreasurer-$0--
PAMELA BRAUNDPresidentPT$0--
PATRICIA SWIERNIKOWSKIDirector-$0--
DEANNA BAKERSecretary-$0--
SANDRA FESTERDirector-$0--
JENNIFER KLUGEVice President-$0--
KIM LAZAROWDirector-$0--
JOANNE BRAUNDBookkeeperPT$0--
DANA BONAUDODirector-$0--
ELIZABETH ROBERTSDirector-$0--
NICOLE TENNANTDirector-$0--
JESSICA CLAUSERDirector-$0--
ALEXANDRA LAZAROWDirector-$0--
ELIZABETH ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impact100 Macomb County
EIN
82-0806366
Phone
2486493400
Address
3001 W BIG BEAVER 700, TROY, MI 48084

Signing Officer

Name
Ursula C Scroggs CPA
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084
Preparer
Ursula C Scroggs CPA
Phone
2486493400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $86000

Other Expenses.1001

Advertising and Promotion $96

Other Expenses.1002

Office Expenses $902

Other Expenses.1012

Insurance $4446

Other Expenses.1

Website development and maint $2529

Other Expenses.2

BANK FEES $10

Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ursula Scroggs
IRS990EZ/BooksInCareOfDetail/PhoneNum02486493400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 W Big Beaver Rd Suite 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086000
IRS990EZ/GrossReceiptsAmt0123378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0URSULA C SCROGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA BRAUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SWIERNIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA FESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER KLUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM LAZAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE BRAUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA BONAUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICOLE TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSICA CLAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALEXANDRA LAZAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ELIZABETH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Impact100 Macomb County is a nonprofit organization comprised of 100+ women, each donating $1,000 annually for a shared purpose: to make a difference in our community. Money is used to fund high-impact grants and creates a rare opportunity for nonprofit organizations and allows members to have a significant, positive impact in the county. The number and amount of grants are determined each year by the number of women who join Impact100 as members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The grant review process runs from April through September. At the annual grant award ceremony in October, Impact100 Macomb County members vote to determine the recipient(s) of the grant(s). In 2021 the grant was awarded to Macomb County Emergency Shelter Team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093983
IRS990EZ/TotalProgramServiceExpensesAmt086096
IRS990EZ/TotalRevenueAmt0123378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.impact100macombcounty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt0405863
IRS990ScheduleA/SubstantialContributorsTotAmt018044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423907
IRS990ScheduleA/TotalSupportAmt0423907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $86000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DEVELOPMENT AND MAINT $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ursula C Scroggs CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT100 MACOMB COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0820806366
ReturnHeader/Filer/PhoneNum02486493400
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 W BIG BEAVER 700
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381944367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 West Big Beaver Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486493400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0URSULA C SCROGGS CPA
ReturnHeader/ReturnTs02022-11-15T11:35:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ursula C Scroggs
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CPA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings