Civic Intelligence

Silverliners-Motown Chapter Inc.

EIN 84-2461410 • 501(c)3 • Trenton, MI

Pub. 78 Eligible990-N Coverage

Profile

The organization fundraises for charitable purposes, which hosts an annual event to take children on an imaginary event to the north pole.

2669 Longmeadow DriveTrenton, MI 48183
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-9400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,053

Down $2,914 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$29,053

Down $2,914 (-9.1%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$31

Down $4,222 (-99%) from 2020

Expenses

Down

$2,945

Down $12,456 (-81%) from 2020

Net Income

Up

-$2,914

Up $8,234 (+74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $43,115Liabilities 2019: $02019Assets 2020: $31,967Liabilities 2020: $0Net Assets 2020: $31,9672020Assets 2021: $29,053Liabilities 2021: $0Net Assets 2021: $29,0532021

Highlighted filing

2021

Assets$29,053
Liabilities$0
Net Assets$29,053
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $48,995Expenses 2019: $5,880Net Income 2019: $43,1152019Revenue 2020: $4,253Expenses 2020: $15,401Net Income 2020: -$11,1482020Revenue 2021: $31Expenses 2021: $2,945Net Income 2021: -$2,9142021

Highlighted filing

2021

Revenue$31
Expenses$2,945
Net Income-$2,914
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,053
Liabilities
$0
Net assets
$29,053
Revenue
$31
Expenses
$2,945
Net income
-$2,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$0.03$2.95$2.91
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$4.25$15.4$11.1
2019Summary only. Only limited summary data is available for this year.$43.1$0.00$49.0$5.88$43.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$31
Mission and Program Overview

Mission

The organization fundraises for charitable purposes, which hosts an annual event to take children on an imaginary event to the north pole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,967$29,053▼ $2,914
Rtn Earn Endowment Incm Other Fnds$31,967$29,053▼ $2,914
Total Assets$31,967$29,053▼ $2,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,967$29,053▼ $2,914
Total Liabilities and Net Assets / Fund Balance$31,967$29,053▼ $2,914
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kris Ericson-dibblePresident / Director
Joan LambornSecretary / Director
MADGE McGOORTYTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-2,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,745
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,085-$2,085
Conferences and Meetings-$396-$396
Other Expenses-$240-$240
Grants to Domestic Individuals$200--$200
Office Expenses-$24-$24
Total Functional Expenses$200$2,745$0$2,945
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews its written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Silverliners-motown Chapter Inc
EIN
84-2461410
Phone
2482052748
Address
2669 LONGMEADOW DRIVE, TRENTON, MI 48183

Signing Officer

Name
James a Rocchio
Title
Poa
Phone
2482052748
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Rocchio
Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Strobl Sharp Pllc
Address
300 E LONG LAKE RD, BLMFLD HLS, MI 48304
Preparer
James Rocchio
Phone
2485402300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/PhoneNum02482052748
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ReturnHeader/ReturnTs02022-07-15T12:57:10-00:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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