Civic Intelligence

Embracing Our Differences Se Michigan Inc.

990 • Fiscal year 2023 • EIN 87-3289021

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,440

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$160,137

Down $31,134 (-16%) from 2022

Net Assets

Down

$160,137

Down $31,134 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$294,840

Up $34,853 (+13%) from 2022

Expenses

Up

$325,974

Up $198,735 (+156%) from 2022

Net Income

Down

-$31,134

Down $163,882 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$160,137
Liabilities$0
Net Assets$160,137
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$294,840
Expenses$325,974
Net Income-$31,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$294,840
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$118,524▲ $15,170
Cash and Non-Interest-Bearing Accounts$87,917$41,613▼ $46,304
Total Assets$191,271$160,137▼ $31,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,271$160,137▼ $31,134
Total Net Assets Fund Balance$191,271$160,137▼ $31,134
Total Liabilities and Net Assets / Fund Balance$191,271$160,137▼ $31,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,524$89,462$207,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SettlesSecretaryPT$25,440$25,440

Board Members and Trustees

NameTitle
Nancy MargolisPresident
Bonnie BillipsDirector
Brandon TuckerDirector
Katrine Wade-goldenDirector
Laura OrtaDirector
Lynette FindleyDirector
Edwin PearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,282
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$0
All Other Contributions
$294,282
Change in Net Assets
$-31,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,534
Salaries, Compensation, and Employee Benefits$25,440
Total Fundraising Expense$4,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,539$1,648$4,696$168,883
Depreciation Depletion$68,791--$68,791
Advertising$35,527--$35,527
Other Salaries and Wages$25,440--$25,440
Fees for Services Accounting$9,286$9,287-$18,573
Office Expenses-$7,861-$7,861
Insurance$449$450-$899
Total Functional Expenses$302,032$19,246$4,696$325,974
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
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
2024-04-18
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
20

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

“Bank fees 564 0 565 contract services 5,280 0 0 diversity day 2,738 0 0 education 34,821 0 0 field trip expense 41,766 0 0 fundraising expenses 0 0 4,131 mural project 13,970 0 0 structure & banner repair 7,112 0 0 website design 4,942 1,648 0 ypsilanti schools art extrava 51,346 0 0 total 162,539 1,648 4,696”

Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING 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.
IRS990/AdvertisingGrp/ProgramServicesAmt035527
IRS990/AdvertisingGrp/TotalAmt035527
IRS990/AllOtherContributionsAmt0294282
IRS990/BooksInCareOfDetail/PersonNm0NANCY MARGOLIS
IRS990/BooksInCareOfDetail/PhoneNum07343550597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 RIVERVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087917
IRS990/CashNonInterestBearingGrp/EOYAmt041613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0558
IRS990/CYOtherExpensesAmt0300534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31134
IRS990/CYSalariesCompEmpBnftPaidAmt025440
IRS990/CYTotalExpensesAmt0325974
IRS990/CYTotalFundraisingExpenseAmt04696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068791
IRS990/DepreciationDepletionGrp/TotalAmt068791
IRS990/Desc0PROMOTING ART, EDUCATION, AND DIVERSITY THROUGH ANNUAL, LARGE-SCALE,JURIED ART EXHIBITIONS AND COMPREHENSIVE SERIES OF EDUCATIONAL INITIATIVES, PROGRAMS AND RESOURCES DESIGNED FOR TEACHERS AND STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09287
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09286
IRS990/FeesForServicesAccountingGrp/TotalAmt018573
IRS990/FeesForServicesOtherGrp/FundraisingAmt04696
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162539
IRS990/FeesForServicesOtherGrp/TotalAmt0168883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE BILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNETTE FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ORTA
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWIN PEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINE WADE-GOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt0449
IRS990/InsuranceGrp/TotalAmt0899
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118524
IRS990/LandBldgEquipCostOrOtherBssAmt0207986
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191271
IRS990/NetAssetsOrFundBalancesEOYAmt0160137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160137
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07861
IRS990/OfficeExpensesGrp/TotalAmt07861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025440
IRS990/OtherSalariesAndWagesGrp/TotalAmt025440
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY MARGOLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0117639
IRS990/PYRevenuesLessExpensesAmt0132748
IRS990/PYSalariesCompEmpBnftPaidAmt09600
IRS990/PYTotalExpensesAmt0127239
IRS990/PYTotalRevenueAmt0259987
IRS990/ReconcilationRevenueExpnssAmt0-31134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0616160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616160
IRS990ScheduleA/TotalSupportAmt0616160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 564 0 565 CONTRACT SERVICES 5,280 0 0 DIVERSITY DAY 2,738 0 0 EDUCATION 34,821 0 0 FIELD TRIP EXPENSE 41,766 0 0 FUNDRAISING EXPENSES 0 0 4,131 MURAL PROJECT 13,970 0 0 STRUCTURE & BANNER REPAIR 7,112 0 0 WEBSITE DESIGN 4,942 1,648 0 YPSILANTI SCHOOLS ART EXTRAVA 51,346 0 0 TOTAL 162,539 1,648 4,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191271
IRS990/TotalAssetsEOYAmt0160137
IRS990/TotalAssetsGrp/BOYAmt0191271
IRS990/TotalAssetsGrp/EOYAmt0160137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160137
IRS990/TotalProgramServiceExpensesAmt0302032
IRS990/TotalReportableCompFromOrgAmt025440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294840
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0228 RIVERVIEW DRIVE
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EMBRACINGOURDIFFERENCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARGOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07343550577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACING OUR DIFFERENCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SE MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0873289021
ReturnHeader/Filer/PhoneNum07343550597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130853
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383304893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAISSANCE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N 5TH AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481041467
ReturnHeader/PreparerPersonGrp/PhoneNum07349941288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN BLACK
ReturnHeader/ReturnTs02024-04-25T17:18:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGOLIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$160,137
Liabilities
$0
Net assets
$160,137
Revenue
$294,840
Expenses
$325,974
Net income
-$31,134
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