Civic Intelligence

MI Work Matters

990 • Fiscal year 2020 • EIN 83-1297627

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

19215 Merriman RoadLivonia, MI 48152

(248) 767-3459

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

43%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$105,592

Up $31,945 (+43%) from 2019

Net Assets

Up

$104,872

Up $31,822 (+44%) from 2019

Liabilities

Up

$720

Up $123 (+21%) from 2019

Revenue

Up

$137,086

Up $50,757 (+59%) from 2019

Expenses

Up

$105,263

Up $66,883 (+174%) from 2019

Net Income

Down

$31,823

Down $16,126 (-34%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $25,101Liabilities 2018: $0Net Assets 2018: $25,1012018Assets 2019: $73,647Liabilities 2019: $597Net Assets 2019: $73,0502019Assets 2020: $105,592Liabilities 2020: $720Net Assets 2020: $104,8722020Assets 2021: $156,085Liabilities 2021: $4,447Net Assets 2021: $151,6382021Assets 2022: $158,400Liabilities 2022: $9,666Net Assets 2022: $148,7342022Assets 2023: $203,276Liabilities 2023: $11,728Net Assets 2023: $191,5482023Assets 2024: $243,825Liabilities 2024: $7,152Net Assets 2024: $236,6732024

Highlighted filing

2020

Assets$105,592
Liabilities$720
Net Assets$104,872

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $25,378Expenses 2018: $277Net Income 2018: $25,1012018Revenue 2019: $86,329Expenses 2019: $38,380Net Income 2019: $47,9492019Revenue 2020: $137,086Expenses 2020: $105,263Net Income 2020: $31,8232020Revenue 2021: $177,659Expenses 2021: $130,893Net Income 2021: $46,7662021Revenue 2022: $161,350Expenses 2022: $164,254Net Income 2022: -$2,9042022Revenue 2023: $244,855Expenses 2023: $202,042Net Income 2023: $42,8132023Revenue 2024: $329,101Expenses 2024: $283,976Net Income 2024: $45,1252024

Highlighted filing

2020

Revenue$137,086
Expenses$105,263
Net Income$31,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$142,209
Mission and Program Overview

Mission

The purpose of mi work matters is to create, sustain and advocate for meaningful, competitive employment opportunities for michigan individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,468$68,694▲ $41,226
Land, Buildings, and Equipment, Net$42,744$36,898▼ $5,846
Total Assets$73,646$105,592▲ $31,946
Other Assets Total$3,434--
Liabilities
Other Liabilities$597$720▲ $123
Total Liabilities$597$720▲ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,049$104,872▲ $31,823
Total Net Assets Fund Balance$73,049$104,872▲ $31,823
Total Liabilities and Net Assets / Fund Balance$73,646$105,592▲ $31,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,898$6,602$43,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly RockwellPresident
Kara YermakMember at La
Katrina MooreMember at La
Laura JacksonMember at La
RANDY D'AMOREMember at La
Gale WilcoxSecretary
Anjanette OlivierTreasurer
Amanda WalworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,443
Program Service Revenue
$50,840
Investment Income
$0
Other Revenue
$24,803
All Other Contributions
$61,443
Change in Net Assets
$31,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,881
Salaries, Compensation, and Employee Benefits$44,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,283--$40,283
Occupancy$18,106--$18,106
All Other Expenses$6,973$1,478-$8,451
Depreciation Depletion$5,845--$5,845
Payroll Taxes$4,099--$4,099
Office Expenses$2,432$1,512-$3,944
Insurance$2,384$898-$3,282
Other Expenses$2,503--$2,503
Advertising$137--$137
Total Functional Expenses$101,375$3,888$0$105,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,826
Fundraising Direct Expenses$5,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,826$20,826$5,123$15,703
Total Events$20,826$20,826$5,123$15,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Gale wilcox kelly rockwell secretary president aunt/niece

Form 990, Page 6, Part VI, Line 11B

Members of the board review review the 990 for errors or clarification with cpa preparing the 990 and changes are made accordingly before return is filed with irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mi Work Matters
EIN
83-1297627
Phone
2487673459
Address
19215 MERRIMAN ROAD, LIVONIA, MI 48152
Doing Business As
Anastasia and Katies Coffee Shop &

Signing Officer

Name
Anjanette Olivier
Title
Treasurer
Phone
3135706881
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rockwell
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
25

Preparer

Firm
Plotnik Feinberg & Associates Pc
Address
27313 SOUTHFIELD ROAD, LATHRUP VILLAGE, MI 48076
Preparer
Ronald a Lemming
Phone
2484432440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Mi work matters, (pronounced my work matters) is a small 501(c)(3) michigan non-profit organization founded in 2018. We are on a mission to create, sustain, and advocate for meaningful, paid employment opportunities for people with developmental disabilities. We believe in the unique significance and unlimited potential of every person. Everyone matters. Everyone's dreams matter we are an organization made up entirely of parents, families, caregivers and advocates of people with developmental disabilities. Our work is funded through private donations and grants. We are not affiliated with any federal or state entities. Anastasia and katie's coffee shop & cafe is mi work matters' first employment program. It was opened to create a place where people with disabilities can work in an inclusive and supportive environment. Employees with and without disabilities receive training, onsite supports and a paycheck, while giving back to the community. This shop will serve as a spring board for people with developmental disabilities to enter the workforce. Through the coffee shop and our current employment ambassadors advocacy program we are starting the conversation about what it might look like for businesses to hire somebody with a disability. The coffee shop employed 8 adults with developmental disabilities in 2019. Mi work matters employment ambassador program has started with four amazing young adults that have been earning money giving presentations to area businesses on the advantages of hiring people with down syndrome. Mi work matters worked with the ambassadors to create a presentation and provided training in the area of public speaking. The launch of this program has been made possible through a self advocate employment initiative grant from the global down syndrome foundation. Over 20 volunteers have donated their time and talents to mi work matters at the coffee shop, the employment ambassador program and various events throughout the year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MI WORK MATTERS, (PRONOUNCED MY WORK MATTERS) IS A SMALL 501(C)(3) MICHIGAN NON-PROFIT ORGANIZATION FOUNDED IN 2018. WE ARE ON A MISSION TO CREATE, SUSTAIN, AND ADVOCATE FOR MEANINGFUL, PAID EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE BELIEVE IN THE UNIQUE SIGNIFICANCE AND UNLIMITED POTENTIAL OF EVERY PERSON. EVERYONE MATTERS. EVERYONE'S DREAMS MATTER WE ARE AN ORGANIZATION MADE UP ENTIRELY OF PARENTS, FAMILIES, CAREGIVERS AND ADVOCATES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR WORK IS FUNDED THROUGH PRIVATE DONATIONS AND GRANTS. WE ARE NOT AFFILIATED WITH ANY FEDERAL OR STATE ENTITIES. ANASTASIA AND KATIE'S COFFEE SHOP & CAFE IS MI WORK MATTERS' FIRST EMPLOYMENT PROGRAM. IT WAS OPENED TO CREATE A PLACE WHERE PEOPLE WITH DISABILITIES CAN WORK IN AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT. EMPLOYEES WITH AND WITHOUT DISABILITIES RECEIVE TRAINING, ONSITE SUPPORTS AND A PAYCHECK, WHILE GIVING BACK TO THE COMMUNITY. THIS SHOP WILL SERVE AS A SPRING BOARD FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. THROUGH THE COFFEE SHOP AND OUR CURRENT EMPLOYMENT AMBASSADORS ADVOCACY PROGRAM WE ARE STARTING THE CONVERSATION ABOUT WHAT IT MIGHT LOOK LIKE FOR BUSINESSES TO HIRE SOMEBODY WITH A DISABILITY. THE COFFEE SHOP EMPLOYED 8 ADULTS WITH DEVELOPMENTAL DISABILITIES IN 2019. MI WORK MATTERS EMPLOYMENT AMBASSADOR PROGRAM HAS STARTED WITH FOUR AMAZING YOUNG ADULTS THAT HAVE BEEN EARNING MONEY GIVING PRESENTATIONS TO AREA BUSINESSES ON THE ADVANTAGES OF HIRING PEOPLE WITH DOWN SYNDROME. MI WORK MATTERS WORKED WITH THE AMBASSADORS TO CREATE A PRESENTATION AND PROVIDED TRAINING IN THE AREA OF PUBLIC SPEAKING. THE LAUNCH OF THIS PROGRAM HAS BEEN MADE POSSIBLE THROUGH A SELF ADVOCATE EMPLOYMENT INITIATIVE GRANT FROM THE GLOBAL DOWN SYNDROME FOUNDATION. OVER 20 VOLUNTEERS HAVE DONATED THEIR TIME AND TALENTS TO MI WORK MATTERS AT THE COFFEE SHOP, THE EMPLOYMENT AMBASSADOR PROGRAM AND VARIOUS EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GALE WILCOX KELLY ROCKWELL SECRETARY PRESIDENT AUNT/NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD REVIEW REVIEW THE 990 FOR ERRORS OR CLARIFICATION WITH CPA PREPARING THE 990 AND CHANGES ARE MADE ACCORDINGLY BEFORE RETURN IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANJANETTE OLIVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135706881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLOTNIK FEINBERG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027313 SOUTHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHRUP VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02484432440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEMMING
ReturnHeader/ReturnTs02021-06-29T08:47:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANJANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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