Civic Intelligence

Wayne County Michigan Education Association Nea

990EZ • Fiscal year 2013 • EIN 90-0307607

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
7445 Allen RoadDearborn, MI 48101-1959
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,610

Down $21,185 (-19%) from 2012

Net Assets

Down

$88,610

Down $21,185 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$42,791

Up $429 (+1.0%) from 2012

Expenses

Down

$63,976

Down $9,381 (-13%) from 2012

Net Income

Up

-$21,185

Up $9,810 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $140,790Net Assets 2011: $140,7902011Assets 2012: $109,795Net Assets 2012: $109,7952012Assets 2013: $88,610Net Assets 2013: $88,6102013Assets 2014: $65,687Net Assets 2014: $65,6872014Assets 2015: $54,187Net Assets 2015: $54,1872015Assets 2016: $58,936Net Assets 2016: $58,9362016Assets 2017: $61,927Net Assets 2017: $61,9272017Assets 2018: $66,270Net Assets 2018: $66,2702018Assets 2019: $71,225Liabilities 2019: $280Net Assets 2019: $70,9452019

Highlighted filing

2013

Assets$88,610
Liabilities-
Net Assets$88,610
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $44,875Expenses 2011: $50,078Net Income 2011: -$5,2032011Revenue 2012: $42,362Expenses 2012: $73,357Net Income 2012: -$30,9952012Revenue 2013: $42,791Expenses 2013: $63,976Net Income 2013: -$21,1852013Revenue 2014: $30,429Expenses 2014: $53,352Net Income 2014: -$22,9232014Revenue 2015: $37,894Expenses 2015: $49,394Net Income 2015: -$11,5002015Revenue 2016: $39,021Expenses 2016: $34,272Net Income 2016: $4,7492016Revenue 2017: $39,485Expenses 2017: $36,494Net Income 2017: $2,9912017Revenue 2018: $40,761Expenses 2018: $36,418Net Income 2018: $4,3432018Revenue 2019: $40,963Expenses 2019: $36,151Net Income 2019: $4,8122019

Highlighted filing

2013

Revenue$42,791
Expenses$63,976
Net Income-$21,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
90-0307607
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109319
IRS990EZ/CashSavingsAndInvestments/EOY081680
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-21185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0115
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042648
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109795
IRS990EZ/NetAssetsOrFundBalancesBOY0109795
IRS990EZ/NetAssetsOrFundBalances/EOY088610
IRS990EZ/NetAssetsOrFundBalancesEOY088610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MITROKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN MEISEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN PIERZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLIFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE LOSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANJAN CHADHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE AMOROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & BARGAIN CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER - CURRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0476
IRS990EZ/OtherAssetsTotal/EOY06930
IRS990EZ/OtherExpensesTotal023356
IRS990EZ/OtherRevenueTotal028
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING UNION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059977
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12549
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107445 ALLEN ROAD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLEN PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0481011959
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY CHARBENEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03133815100
IRS990EZ/TotalAssets/BOY0109795
IRS990EZ/TotalAssets/EOY088610
IRS990EZ/TotalExpenses063976
IRS990EZ/TotalProgramServiceExpenses062526
IRS990EZ/TotalRevenue042791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS AND SUBSIDIES 28.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING 1225. CRISIS - PR 1952. OFFICE EXPENSE 155. PUBLICITY AND PROMOTION 17405. TRAINING 2549. BANK FEES 70.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 476. 6930.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900307607
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE COUNTY MICHIGAN EDUCATION ASSOCIATIONNEA
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone03133815100
ReturnHeader/Filer/USAddress/AddressLine107445 ALLEN ROAD
ReturnHeader/Filer/USAddress/City0ALLEN PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481011959
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0JOHN MITROKA
ReturnHeader/Officer/Phone03133815100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER BOESKY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017320 WEST 12 MILE ROAD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480762105
ReturnHeader/Preparer/Name0PAUL WALTER CPA
ReturnHeader/Preparer/Phone02485594750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-01T10:46:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,610
Liabilities
-
Net assets
$88,610
Revenue
$42,791
Expenses
$63,976
Net income
-$21,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.41$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.38$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.30$0.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.43$0.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.42$0.73$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.45$0.50$0.05