Civic Intelligence

MI Work Matters

990 • Fiscal year 2023 • EIN 83-1297627

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

19215 Merriman RdLivonia, MI 48152

(734) 743-2771

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$203,276

Flat from 2023

Net Assets

Flat

$191,548

Flat from 2023

Liabilities

Flat

$11,728

Flat from 2023

Revenue

Flat

$244,855

Flat from 2023

Expenses

Flat

$202,042

Flat from 2023

Net Income

Flat

$42,813

Flat from 2023

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 2023: $203,276Liabilities 2023: $11,728Net Assets 2023: $191,5482023Assets 2024: $243,825Liabilities 2024: $7,152Net Assets 2024: $236,6732024

Highlighted filing

2023

Assets$203,276
Liabilities$11,728
Net Assets$191,548

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 2023: $244,855Expenses 2023: $202,042Net Income 2023: $42,8132023Revenue 2024: $329,101Expenses 2024: $283,976Net Income 2024: $45,1252024

Highlighted filing

2023

Revenue$244,855
Expenses$202,042
Net Income$42,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$256,115
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$128,476$174,835▲ $46,359
Land, Buildings, and Equipment, Net$29,373$26,245▼ $3,128
Total Assets$158,400$203,276▲ $44,876
Other Assets Total$551$2,196▲ $1,645
Liabilities
Accounts Payable and Accrued Expenses$9,666$11,728▲ $2,062
Total Liabilities$9,666$11,728▲ $2,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,734$136,548▼ $12,186
Net Assets With Donor Restrictions-$55,000-
Total Net Assets Fund Balance$148,734$191,548▲ $42,814
Total Liabilities and Net Assets / Fund Balance$158,400$203,276▲ $44,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,245$17,855$44,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda WalworthPresident
Aisha JacksonMember at La
Jacqueline NicolasMember at La
Matt DemorestMember at La
Wendy ErzenMember at La
Gale WilcoxSecretary
Tania BeachTreasurer
Laura JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,932
Program Service Revenue
$64,204
Investment Income
$235
Other Revenue
$41,484
All Other Contributions
$132,432
Change in Net Assets
$42,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,855
Total Revenue per Audited Statements
$244,855
Total Revenue per Form 990
$244,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,286
Salaries, Compensation, and Employee Benefits$83,496
Professional Fundraising Fees$11,260
Total Fundraising Expense$11,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,958$14,538-$83,496
Fees for Services Other$45,620$6,200-$51,820
Occupancy$27,772--$27,772
Fees for Services Professional Fundraising--$11,260$11,260
Fees for Services Accounting-$7,470-$7,470
Fees for Services Management$5,730$1,112-$6,842
Insurance$3,917$908-$4,825
Advertising$1,744$1,815-$3,559
Depreciation Depletion$3,237--$3,237
Information Technology$349$553-$902
Fees for Services Legal$527--$527
Office Expenses$19$313-$332
Total Functional Expenses$157,873$32,909$11,260$202,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,523
Expenses per Audited Statements$202,042
Total Expenses per Form 990$202,042
Expenses Not Reported on Form 990$2,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,527$38,527$11,260$27,267
Total Events$38,527$38,527$11,260-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI

Form 990, part iv, line 11b - organizations process to review form 990 members of the board review the 990 for errors or clarification with the accountant preparing the 990 and the independent accountant's review report completed by walter, boesky & associates, cpa. Form 990, part vi, line 19 - governing documents disclosure explanantion governing documents are available upon request.

Form 990, Page 6, Part VI, Line 2

Kelly rockwell gale wilcox director secretary family

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Board regularly reviewed requirements with members

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mi Work Matters
EIN
83-1297627
Phone
7347432771
Address
19215 MERRIMAN RD, LIVONIA, MI 48152
Doing Business As
Anastasia and Katies Coffee Shop

Signing Officer

Name
Tania Beach
Title
Treasurer
Phone
7347432771
Signed
2024-11-10

Organization Details

Principal Officer
Laura Jackson
Formed
2018
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
69

Preparer

Firm
Heritage Accounting Pc
Address
4344 STATE STREET, SAGINAW, MI 48603
Preparer
Linda J Varnum
Phone
9897929171
Supplemental Narrative

Additional Explanations

Form 990

Form 990 - organization's mission mi work matters,is a 501(c)(3) nonprofit based in livonia, michigan, founded in 2018 by a group of families, caregivers and advocates of people with intellectual and developmental disabilities (i/dd). The focus of the organization is to address the low employment rate and lack of opportunities for people with i/dd in the workforce. The group launched anastasia and katies coffee shop & cafe in december of 2019 as its premier program. Our primary sources of funding are individual donations, corporate sponsors, foundation grants amd sales from the coffee shop.

Form 990, Part III

Form 990, part iii, line 4a, first accomplishment 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 with developmental disabilities. We believe in the unique significance and unlimited potential of every person. Everyone matters. Anastasia and katie's coffee shop & cafe: the coffee shop has inclusively employed a total of 21 people since opening, including supervisors and managers with disabilities. The group has provided paid training and long term employment to 11 individuals with i/dd. The mi work matters employment ambassador/leadership program: the mi work matters employment ambassador/leadership program helps people with intellectual and developmental disabilities (i/dd) become independent, autonomous leaders. Participants receive training involving: self- advocacy;public speaking and facilitation;leadership roles at the coffee shop;and transferable job skills through this paid work experience. Ambassador presentations highlight personal employment stories, share the benefits of hiring people with disabilities and highlight businesses with inclusive employment practices. Audiences for the presentations include peer groups, students and businesses. In addition, in-person ambassador presentations include catering from the coffee shop, creating more employment opportunities for people with i/dd. The good and strong club: this is a group for teens and adults with i/dd to hang out, socialize and have fun. Meetings are held at the coffee shop. Future meetings will add a volunteer activity that benefits local nonprofit organizations.

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

SEE SCHEDULE O

Form 990, Part IX, Line 11G

Bank fees 0 55 0 independent contractors 5,920 0 0 equipment and small tools 75 0 0 meals 0 83 0 miscellanoous 667 180 0 processing fees 4,844 0 0 purchases food and beverage 22,987 0 0 purchases merchandise 2,967 0 0 purchases supplies 7,416 0 0 subcriptions and dues 0 4,287 0 training/seminars 744 1,595 0 total 45,620 6,200 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,481

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,481

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION MI WORK MATTERS,IS A 501(C)(3) NONPROFIT BASED IN LIVONIA, MICHIGAN, FOUNDED IN 2018 BY A GROUP OF FAMILIES, CAREGIVERS AND ADVOCATES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THE FOCUS OF THE ORGANIZATION IS TO ADDRESS THE LOW EMPLOYMENT RATE AND LACK OF OPPORTUNITIES FOR PEOPLE WITH I/DD IN THE WORKFORCE. THE GROUP LAUNCHED ANASTASIA AND KATIES COFFEE SHOP & CAFE IN DECEMBER OF 2019 AS ITS PREMIER PROGRAM. OUR PRIMARY SOURCES OF FUNDING ARE INDIVIDUAL DONATIONS, CORPORATE SPONSORS, FOUNDATION GRANTS AMD SALES FROM THE COFFEE SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4A, FIRST ACCOMPLISHMENT 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 WITH DEVELOPMENTAL DISABILITIES. WE BELIEVE IN THE UNIQUE SIGNIFICANCE AND UNLIMITED POTENTIAL OF EVERY PERSON. EVERYONE MATTERS. ANASTASIA AND KATIE'S COFFEE SHOP & CAFE: THE COFFEE SHOP HAS INCLUSIVELY EMPLOYED A TOTAL OF 21 PEOPLE SINCE OPENING, INCLUDING SUPERVISORS AND MANAGERS WITH DISABILITIES. THE GROUP HAS PROVIDED PAID TRAINING AND LONG TERM EMPLOYMENT TO 11 INDIVIDUALS WITH I/DD. THE MI WORK MATTERS EMPLOYMENT AMBASSADOR/LEADERSHIP PROGRAM: THE MI WORK MATTERS EMPLOYMENT AMBASSADOR/LEADERSHIP PROGRAM HELPS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) BECOME INDEPENDENT, AUTONOMOUS LEADERS. PARTICIPANTS RECEIVE TRAINING INVOLVING: SELF- ADVOCACY;PUBLIC SPEAKING AND FACILITATION;LEADERSHIP ROLES AT THE COFFEE SHOP;AND TRANSFERABLE JOB SKILLS THROUGH THIS PAID WORK EXPERIENCE. AMBASSADOR PRESENTATIONS HIGHLIGHT PERSONAL EMPLOYMENT STORIES, SHARE THE BENEFITS OF HIRING PEOPLE WITH DISABILITIES AND HIGHLIGHT BUSINESSES WITH INCLUSIVE EMPLOYMENT PRACTICES. AUDIENCES FOR THE PRESENTATIONS INCLUDE PEER GROUPS, STUDENTS AND BUSINESSES. IN ADDITION, IN-PERSON AMBASSADOR PRESENTATIONS INCLUDE CATERING FROM THE COFFEE SHOP, CREATING MORE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH I/DD. THE GOOD AND STRONG CLUB: THIS IS A GROUP FOR TEENS AND ADULTS WITH I/DD TO HANG OUT, SOCIALIZE AND HAVE FUN. MEETINGS ARE HELD AT THE COFFEE SHOP. FUTURE MEETINGS WILL ADD A VOLUNTEER ACTIVITY THAT BENEFITS LOCAL NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART IV, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 MEMBERS OF THE BOARD REVIEW THE 990 FOR ERRORS OR CLARIFICATION WITH THE ACCOUNTANT PREPARING THE 990 AND THE INDEPENDENT ACCOUNTANT'S REVIEW REPORT COMPLETED BY WALTER, BOESKY & ASSOCIATES, CPA. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KELLY ROCKWELL GALE WILCOX DIRECTOR SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REGULARLY REVIEWED REQUIREMENTS WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 0 55 0 INDEPENDENT CONTRACTORS 5,920 0 0 EQUIPMENT AND SMALL TOOLS 75 0 0 MEALS 0 83 0 MISCELLANOOUS 667 180 0 PROCESSING FEES 4,844 0 0 PURCHASES FOOD AND BEVERAGE 22,987 0 0 PURCHASES MERCHANDISE 2,967 0 0 PURCHASES SUPPLIES 7,416 0 0 SUBCRIPTIONS AND DUES 0 4,287 0 TRAINING/SEMINARS 744 1,595 0 TOTAL 45,620 6,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -2,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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