Civic Intelligence

William and Janet Strickler Nonprofit Center

990 • Fiscal year 2023 • EIN 84-2038996

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileSTRICKLERCENTER.ORG
PO Box 185MT Pleasant, MI 48804-0185

(989) 772-4673

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,444,114

Up $14,150 (+1.0%) from 2022

Net Assets

Up

$1,444,114

Up $14,150 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$172,010

Up $19,797 (+13%) from 2022

Expenses

Up

$157,860

Up $38,799 (+33%) from 2022

Net Income

Down

$14,150

Down $19,002 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,234,302Liabilities 2019: $6,578Net Assets 2019: $1,227,7242019Assets 2020: $1,373,415Liabilities 2020: $28,094Net Assets 2020: $1,345,3212020Assets 2021: $1,396,812Liabilities 2021: $0Net Assets 2021: $1,396,8122021Assets 2022: $1,429,964Liabilities 2022: $0Net Assets 2022: $1,429,9642022Assets 2023: $1,444,114Liabilities 2023: $0Net Assets 2023: $1,444,1142023Assets 2024: $1,448,445Liabilities 2024: $0Net Assets 2024: $1,448,4452024

Highlighted filing

2023

Assets$1,444,114
Liabilities$0
Net Assets$1,444,114
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $1,228,372Expenses 2019: $648Net Income 2019: $1,227,7242019Revenue 2020: $199,473Expenses 2020: $81,876Net Income 2020: $117,5972020Revenue 2021: $159,974Expenses 2021: $108,483Net Income 2021: $51,4912021Revenue 2022: $152,213Expenses 2022: $119,061Net Income 2022: $33,1522022Revenue 2023: $172,010Expenses 2023: $157,860Net Income 2023: $14,1502023Revenue 2024: $160,557Expenses 2024: $156,226Net Income 2024: $4,3312024

Highlighted filing

2023

Revenue$172,010
Expenses$157,860
Net Income$14,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$178,400
Mission and Program Overview

Mission

To provide physical space to and foster strong collaboration among key social service agencies to address the most pressing needs of isabella county citizens living in or near poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,057$1,122,648▼ $21,409
Savings and Temporary Cash Investments$206,643$265,834▲ $59,191
Cash and Non-Interest-Bearing Accounts$79,264$55,632▼ $23,632
Total Assets$1,429,964$1,444,114▲ $14,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,618$1,403,482▲ $36,864
Net Assets With Donor Restrictions$63,346$40,632▼ $22,714
Total Net Assets Fund Balance$1,429,964$1,444,114▲ $14,150
Total Liabilities and Net Assets / Fund Balance$1,429,964$1,444,114▲ $14,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,302$99,326$949,628
Other Land Buildings$130,293$39,947$170,240
Land$96,000-$96,000
Equipment$46,053$29,582$75,635
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill BourlandPresident
Cody BlackTrustee
Kate Bracken-johnroeTrustee
Kirsten ClarkTrustee
Laura CrawfordTrustee
Madison ChapmanTrustee
Ramie HarrisonTrustee
Rob PowellTrustee
Robin DuthieTrustee
Tina GaillardTrustee
Alexa CareySecretary
Michelle MeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,718
Program Service Revenue
$112,436
Investment Income
$3,856
Other Revenue
$0
All Other Contributions
$31,271
Change in Net Assets
$14,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,710
Grants and Similar Amounts Paid$20,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,358--$59,358
Occupancy$33,445--$33,445
Grants to Domestic Orgs$20,150--$20,150
Fees for Services Accounting-$5,400-$5,400
Insurance$4,447$810-$5,257
Other Expenses$2,160--$2,160
All Other Expenses$1,924--$1,924
Office Expenses-$1,371-$1,371
Total Functional Expenses$150,279$7,581$0$157,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clothing IncMt Pleasant, MI501c3Rent Relief$7,491
Community Compassion NetworkMt Pleasant, MI501c3Rent Relief$6,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Sole member is mt. Pleasant area community foundation”

Form 990, Page 6, Part VI, Line 7A

“Mpacf, the sole member of the organization, has the right to elect trustees of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw and organizational changes are reserved to mpacf (sole member)”

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

“The board trustees are provided with a copy of the tax return before being filed with the irs.”

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

“All new trustees receive a copy of the policy and it is routinely discussed. Trustees must complete a conflict of interest and confidentiality disclosure annually.”

Form 990, Page 6, Part VI, Line 18

“Documents available to the public upon request”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
William and Janet Strickler
EIN
84-2038996
Address
PO BOX 185, MT PLEASANT, MI 48804-0185

Signing Officer

Name
Michelle Mease
Title
Treasurer
Phone
9895600506
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mease
Formed
2019
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Blystone & Bailey Cpas Pc
Address
619 S MISSION ST STE 5, MT PLEASANT, MI 48858
Preparer
Jill Bourland CPA
Phone
9897724673
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission to provide physical space to and foster strong collaboration among key social service agencies to address the most pressing needs of isabella county citizens living in or near poverty.”

Form 990, Part XII

“Line 2c - finance committee assumes responsibility for oversight of financial statements and 990 on annual basis.”

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IRS990/RevenueAmt0112436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206643
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01227357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01523825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01015
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01908776
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168154
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227357
IRS990ScheduleA/Total509Grp/TotalAmt01908776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01921654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949628
IRS990ScheduleD/EquipmentGrp/BookValueAmt046053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075635
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122648
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07491
IRS990ScheduleI/RecipientTable/CashGrantAmt16756
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENT RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RENT RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLOTHING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY COMPASSION NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0812711819
IRS990ScheduleI/RecipientTable/RecipientEIN1461443205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01114 W HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11114 W HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048858
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148858
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING NOT APPLICABLE. GRANTS DISTRIBUTED ARE FOR THE PURPOSE OF RENT RELIEF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION TO PROVIDE PHYSICAL SPACE TO AND FOSTER STRONG COLLABORATION AMONG KEY SOCIAL SERVICE AGENCIES TO ADDRESS THE MOST PRESSING NEEDS OF ISABELLA COUNTY CITIZENS LIVING IN OR NEAR POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE MEMBER IS MT. PLEASANT AREA COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MPACF, THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO ELECT TRUSTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAW AND ORGANIZATIONAL CHANGES ARE RESERVED TO MPACF (SOLE MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TRUSTEES ARE PROVIDED WITH A COPY OF THE TAX RETURN BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL NEW TRUSTEES RECEIVE A COPY OF THE POLICY AND IT IS ROUTINELY DISCUSSED. TRUSTEES MUST COMPLETE A CONFLICT OF INTEREST AND CONFIDENTIALITY DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 2C - FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENTS AND 990 ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT PLEASANT AREA COMMUNITY FOUNDAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382951873
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 1283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT PLEASANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,114
Liabilities
$0
Net assets
$1,444,114
Revenue
$172,010
Expenses
$157,860
Net income
$14,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.20$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.23$0.00$1.23