Civic Intelligence

MI Work Matters

990 • Fiscal year 2021 • EIN 83-1297627

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

68th percentile

0.03x

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

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

Liabilities / Revenue

68th percentile

0.03x

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

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

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$156,085

Up $50,493 (+48%) from 2020

Net Assets

Up

$151,638

Up $46,766 (+45%) from 2020

Liabilities

Up

$4,447

Up $3,727 (+518%) from 2020

Revenue

Up

$177,659

Up $40,573 (+30%) from 2020

Expenses

Up

$130,893

Up $25,630 (+24%) from 2020

Net Income

Up

$46,766

Up $14,943 (+47%) from 2020

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

2021

Assets$156,085
Liabilities$4,447
Net Assets$151,638

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

2021

Revenue$177,659
Expenses$130,893
Net Income$46,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$190,122
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$68,694$123,500▲ $54,806
Land, Buildings, and Equipment, Net$36,898$32,585▼ $4,313
Total Assets$105,592$156,085▲ $50,493
Liabilities
Other Liabilities$720$4,447▲ $3,727
Total Liabilities$720$4,447▲ $3,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,872$151,638▲ $46,766
Total Net Assets Fund Balance$104,872$151,638▲ $46,766
Total Liabilities and Net Assets / Fund Balance$105,592$156,085▲ $50,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,585$10,915$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
Jacqueline NicolasTreasurer
Amanda WalworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,112
Program Service Revenue
$62,687
Investment Income
$7
Other Revenue
$29,853
All Other Contributions
$85,112
Change in Net Assets
$46,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,840
Salaries, Compensation, and Employee Benefits$54,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,129--$49,129
Occupancy$22,196--$22,196
All Other Expenses$6,706--$6,706
Payroll Taxes$4,924--$4,924
Depreciation Depletion$4,314--$4,314
Insurance$3,004$1,027-$4,031
Office Expenses$3,320--$3,320
Other Expenses$3,056--$3,056
Advertising$107--$107
Total Functional Expenses$129,866$1,027$0$130,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,716
Fundraising Direct Expenses$12,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,716$33,716$12,463$21,253
Total Events$33,716$33,716$12,463$21,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,999
Sales Tax Payable$944
Gift Card Liability$504
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
Jacqueline Nicolas
Title
Treasurer
Phone
3135706881
Signed
2022-08-11
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
13
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/PersonNm0JACQUELINE NICOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135706881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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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/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEMMING
ReturnHeader/ReturnTs02022-08-30T09:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICOLAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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