Civic Intelligence

Embracing Our Differences Se Michigan Inc.

990 • Fiscal year 2022 • EIN 87-3289021

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization ProfileEMBRACINGOURDIFFERENCES.ORG
PO Box 130853Ann Arbor, MI 48113

(734) 355-0597

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

319%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$191,271

Up $132,748 (+227%) from 2021

Net Assets

Up

$191,271

Up $132,748 (+227%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$259,987

Up $197,974 (+319%) from 2021

Expenses

Up

$127,239

Up $123,749 (+3546%) from 2021

Net Income

Up

$132,748

Up $74,225 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2021: $58,523Net Assets 2021: $58,5232021Assets 2022: $191,271Liabilities 2022: $0Net Assets 2022: $191,2712022Assets 2023: $160,137Liabilities 2023: $0Net Assets 2023: $160,1372023Assets 2024: $186,153Liabilities 2024: $0Net Assets 2024: $186,1532024

Highlighted filing

2022

Assets$191,271
Liabilities$0
Net Assets$191,271
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $62,013Expenses 2021: $3,490Net Income 2021: $58,5232021Revenue 2022: $259,987Expenses 2022: $127,239Net Income 2022: $132,7482022Revenue 2023: $294,840Expenses 2023: $325,974Net Income 2023: -$31,1342023Revenue 2024: $246,489Expenses 2024: $220,473Net Income 2024: $26,0162024

Highlighted filing

2022

Revenue$259,987
Expenses$127,239
Net Income$132,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$259,987
Mission and Program Overview

Mission

Promoting art, education, and diversity through annual, large-scale,juried art exhibitions and comprehensive series of educational initiatives, programs and resouces designed for teachers and students.

Promoting art, education, and diversity through annual, large-scale, juried art exhibitons and a comprehensive series of educational initiatives, programs and resources designed for teachers and students throughout se michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$103,354-
Cash and Non-Interest-Bearing Accounts$58,523$87,917▲ $29,394
Total Assets$58,523$191,271▲ $132,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,523$191,271▲ $132,748
Total Net Assets Fund Balance$58,523$191,271▲ $132,748
Total Liabilities and Net Assets / Fund Balance$58,523$191,271▲ $132,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,354$20,671$124,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SettlesTreasurerPT$9,600$9,600

Board Members and Trustees

NameTitle
Nancy MargolisPresident
Bonnie BillipsDirector
Katrine Wade-goldenDirector
Lynette FindleyDirector
Peter YelordaDirector
Edwin PearSecretary
Brandon TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,865
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$259,865
Change in Net Assets
$132,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,639
Salaries, Compensation, and Employee Benefits$9,600
Total Fundraising Expense$1,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,051$3,300$1,774$51,125
Advertising$37,239--$37,239
Depreciation Depletion$20,671--$20,671
Current Officers, Directors, Trustees, and Key Employees$9,600--$9,600
Fees for Services Accounting$2,772$2,773-$5,545
Office Expenses-$1,814-$1,814
Insurance$435$435-$870
Other Expenses$375--$375
Total Functional Expenses$117,143$8,322$1,774$127,239
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
Yes
Audit committee
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Embracing Our Differences
EIN
87-3289021
Phone
7343550597
Address
PO BOX 130853, ANN ARBOR, MI 48113

Signing Officer

Name
Nancy Margolis
Title
President
Phone
7343550577
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Margolis
Formed
2021
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Renaissance Financial Group
Address
300 N 5TH AVE STE 140, ANN ARBOR, MI 48104-1467
Preparer
Ann Black
Phone
7349941288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website design 9,900 3,300 0 awards 1,200 0 0 bank fees 308 0 309 education 3,809 0 0 grand opening 3,585 0 0 structure & banner repair 3,162 0 0 field trip expense 20,817 0 0 launch party 3,270 0 0 fundraising expenses 0 0 1,465 total 46,051 3,300 1,774”

Raw XML Appendix298 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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,271
Liabilities
$0
Net assets
$191,271
Revenue
$259,987
Expenses
$127,239
Net income
$132,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.46$2.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.95$3.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.60$1.27$1.33
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.62$0.03$0.59