Civic Intelligence

Michigan AFL-CIO Foundation

990EZ • Fiscal year 2020 • EIN 84-2605576

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
419 South Washington SquareLansing, MI 48933

(517) 499-6647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$160,110

No earlier filing loaded for comparison.

Net Assets

$160,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$160,200

No earlier filing loaded for comparison.

Expenses

$134

No earlier filing loaded for comparison.

Net Income

$160,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $160,110Liabilities 2020: $0Net Assets 2020: $160,1102020Assets 2021: $359,344Liabilities 2021: $699Net Assets 2021: $358,6452021Assets 2022: $448,071Liabilities 2022: $10,078Net Assets 2022: $437,9932022Assets 2023: $181,239Liabilities 2023: $2,276Net Assets 2023: $178,9632023Assets 2024: $175,364Liabilities 2024: $2,523Net Assets 2024: $172,8412024

Highlighted filing

2020

Assets$160,110
Liabilities$0
Net Assets$160,110
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $160,200Expenses 2020: $134Net Income 2020: $160,0662020Revenue 2021: $261,596Expenses 2021: $63,061Net Income 2021: $198,5352021Revenue 2022: $187,488Expenses 2022: $108,140Net Income 2022: $79,3482022Revenue 2023: $10,093Expenses 2023: $269,123Net Income 2023: -$259,0302023Revenue 2024: $0Expenses 2024: $6,122Net Income 2024: -$6,1222024

Highlighted filing

2020

Revenue$160,200
Expenses$134
Net Income$160,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$160,200
Mission and Program Overview

Mission

To provide assistance to michigan families and communities in need, to educate and inform citizens and media of michigan about issues and events concerning michigan's economy and economic opportunity for working families, and to educate and encourage michigan citizens, on a non-partisan basis, to participate in the electoral process.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO MICHIGAN FAMILIES AND COMMUNITIES IN NEED$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL NEWMANDirector-$0--
MELVIN COLEMANDirector-$0--
LARRY ROEHRIGDirector-$0--
DAVID HECKERDirector-$0--
KEVIN MAPPDirector-$0--
DEREK DOBIESSecretary-Treasurer-$0--
STEVE CLAYWELLVice Chairperson-$0--
RON BIEBERChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Afl-cio Foundation
EIN
84-2605576
Phone
5174996647
Address
419 SOUTH WASHINGTON SQUARE, LANSING, MI 48933

Signing Officer

Name
Derek Dobies
Title
Secretary-treasurer
Phone
5174996647
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 8. Description: subscriptions. Amount: 86. Description: general operating. Amount: 20. Description: state of michigan payment. Amount: 20. Total to form 990-ez, line 16: 134.”

Raw XML Appendix165 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVIN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ROEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK DOBIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE CLAYWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON BIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO MICHIGAN FAMILIES AND COMMUNITIES IN NEED, TO EDUCATE AND INFORM CITIZENS AND MEDIA OF MICHIGAN ABOUT ISSUES AND EVENTS CONCERNING MICHIGAN'S ECONOMY AND ECONOMIC OPPORTUNITY FOR WORKING FAMILIES, AND TO EDUCATE AND ENCOURAGE MICHIGAN CITIZENS, ON A NON-PARTISAN BASIS, TO PARTICIPATE IN THE ELECTORAL PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO MICHIGAN FAMILIES AND COMMUNITIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0160244
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160244
IRS990ScheduleA/TotalSupportAmt0160244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 86. DESCRIPTION: GENERAL OPERATING. AMOUNT: 20. DESCRIPTION: STATE OF MICHIGAN PAYMENT. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum05174996647
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ReturnHeader/Filer/EIN0842605576
ReturnHeader/Filer/PhoneNum05174996647
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 SOUTH WASHINGTON SQUARE
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ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L MIKULA CPA
ReturnHeader/ReturnTs02021-11-09T13:34:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBIES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,110
Liabilities
$0
Net assets
$160,110
Revenue
$160,200
Expenses
$134
Net income
$160,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.73$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.10$2.69$2.59
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.10$4.38$1.87$1.08$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$2.62$0.63$1.99
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.60$0.00$1.60