Civic Intelligence

Wayne County Michigan Education Association Nea

990EZ • Fiscal year 2014 • EIN 90-0307607

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 19, 2014

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

(313) 381-5100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-75%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$11,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,687

Down $22,923 (-26%) from 2013

Net Assets

Down

$65,687

Down $22,923 (-26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$30,429

Down $12,362 (-29%) from 2013

Expenses

Down

$53,352

Down $10,624 (-17%) from 2013

Net Income

Down

-$22,923

Down $1,738 (-8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$65,687
Liabilities-
Net Assets$65,687
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$30,429
Expenses$53,352
Net Income-$22,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$30,429
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
REPRESENTING PUBLIC SCHOOL EMPLOYEES-$50,435
TRAINING UNION MEMBERS-$1,390
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MITROKAPresident & Bargain Chair-$11,250-$11,250
LORI MOSHERVice President-$3,000-$3,000
DAWN PIERZSecretary & Pr Chair-$3,000-$3,000
RANJAN CHADHATreasurer-$3,000-$3,000
DIANE DELGADOAt Large-$100-$100
CLIFF TAYLORAt Large-$0--
STEVE LOSEYAt Large-$0--
Filing and Contact Details

Filer

EIN
90-0307607
Phone
3133815100

Signing Officer

Name
John Mitroka
Title
President
Phone
3133815100
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Walter CPA
Phone
2485594750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 1270. Crisis - pr 500. Office expense 194. Publicity and promotion 10355. Training 1390. Bank fees 63.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6930. 0.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY CHARBENEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03133815100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107445 ALLEN ROAD 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLEN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0481011959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22923
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030429
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030332
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MITROKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN PIERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANJAN CHADHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & BARGAIN CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & PR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06930
IRS990EZ/OtherExpensesTotalAmt013772
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING UNION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053352
IRS990EZ/TotalProgramServiceExpensesAmt051825
IRS990EZ/TotalRevenueAmt030429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 1270. CRISIS - PR 500. OFFICE EXPENSE 194. PUBLICITY AND PROMOTION 10355. TRAINING 1390. BANK FEES 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6930. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MITROKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133815100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNTY MICHIGAN EDUCATION ASSOCIATIONNEA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0900307607
ReturnHeader/Filer/PhoneNum03133815100
ReturnHeader/Filer/USAddress/AddressLine107445 ALLEN ROAD
ReturnHeader/Filer/USAddress/City0ALLEN PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481011959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER BOESKY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017320 WEST 12 MILE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480762105
ReturnHeader/PreparerPersonGrp/PhoneNum02485594750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WALTER CPA
ReturnHeader/ReturnTs02015-02-16T10:05:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,687
Liabilities
-
Net assets
$65,687
Revenue
$30,429
Expenses
$53,352
Net income
-$22,923
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