Civic Intelligence

Consumer Services Inc.

990 • Fiscal year 2013 • EIN 02-0674084

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.CONSUMERSERVICESINC.ORG
585 Jewett RdMason, MI 48854

(517) 833-8100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$124,202

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,718,539

Up $953 (+0.1%) from 2012

Net Assets

Down

$541,677

Down $133,585 (-20%) from 2012

Liabilities

Up

$1,176,862

Up $134,538 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

$16,461,810

No earlier filing loaded for comparison.

Expenses

Up

$16,595,395

Up $553,008 (+3.4%) from 2012

Net Income

-$133,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,478,704Liabilities 2011: $964,754Net Assets 2011: $513,9502011Assets 2012: $1,717,586Liabilities 2012: $1,042,324Net Assets 2012: $675,2622012Assets 2013: $1,718,539Liabilities 2013: $1,176,862Net Assets 2013: $541,6772013Assets 2014: $2,005,915Liabilities 2014: $1,596,497Net Assets 2014: $409,4182014Assets 2015: $1,715,615Liabilities 2015: $2,129,357Net Assets 2015: -$413,7422015Assets 2016: $1,311,872Liabilities 2016: $1,655,327Net Assets 2016: -$343,4552016Assets 2017: $774,605Liabilities 2017: $1,559,711Net Assets 2017: -$785,1062017Assets 2018: $989,670Liabilities 2018: $815,396Net Assets 2018: $174,2742018Assets 2019: $1,569,295Liabilities 2019: $405,925Net Assets 2019: $1,163,3702019Assets 2020: $3,469,514Liabilities 2020: $397,644Net Assets 2020: $3,071,8702020Assets 2021: $3,818,010Liabilities 2021: $306,466Net Assets 2021: $3,511,5442021Assets 2022: $5,202,675Liabilities 2022: $1,354,129Net Assets 2022: $3,848,5462022Assets 2023: $4,331,706Liabilities 2023: $1,022,120Net Assets 2023: $3,309,5862023Assets 2024: $4,667,950Liabilities 2024: $1,417,427Net Assets 2024: $3,250,5232024

Highlighted filing

2013

Assets$1,718,539
Liabilities$1,176,862
Net Assets$541,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,217,3182011Expenses 2012: $16,042,3872012Revenue 2013: $16,461,810Expenses 2013: $16,595,395Net Income 2013: -$133,5852013Revenue 2014: $17,691,986Expenses 2014: $17,824,245Net Income 2014: -$132,2592014Revenue 2015: $18,107,789Expenses 2015: $18,930,949Net Income 2015: -$823,1602015Revenue 2016: $16,949,264Expenses 2016: $16,878,977Net Income 2016: $70,2872016Revenue 2017: $12,712,382Expenses 2017: $13,154,033Net Income 2017: -$441,6512017Revenue 2018: $10,593,724Expenses 2018: $9,634,344Net Income 2018: $959,3802018Revenue 2019: $10,570,464Expenses 2019: $9,581,368Net Income 2019: $989,0962019Revenue 2020: $11,114,212Expenses 2020: $9,205,712Net Income 2020: $1,908,5002020Revenue 2021: $9,133,531Expenses 2021: $8,693,857Net Income 2021: $439,6742021Revenue 2022: $9,264,304Expenses 2022: $8,927,302Net Income 2022: $337,0022022Revenue 2023: $8,009,348Expenses 2023: $8,548,308Net Income 2023: -$538,9602023Revenue 2024: $8,195,087Expenses 2024: $8,254,150Net Income 2024: -$59,0632024

Highlighted filing

2013

Revenue$16,461,810
Expenses$16,595,395
Net Income-$133,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$16,461,810
Mission and Program Overview

Mission

To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$965,493$976,921▲ $11,428
Rtn Earn Endowment Incm Other Fnds$675,262$541,677▼ $133,585
Land, Buildings, and Equipment, Net$415,152$383,471▼ $31,681
Cash and Non-Interest-Bearing Accounts$232,386$284,968▲ $52,582
Prepaid Expenses and Deferred Charges$60,362$68,047▲ $7,685
Intangible Assets$20,000$5,000▼ $15,000
Savings and Temporary Cash Investments$24,193$132▼ $24,061
Total Assets$1,717,586$1,718,539▲ $953
Liabilities
Accounts Payable and Accrued Expenses$715,499$777,142▲ $61,643
Mortgage Notes Payable Secured by Investment Property$326,825$399,720▲ $72,895
Total Liabilities$1,042,324$1,176,862▲ $134,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,262$541,677▼ $133,585
Total Liabilities and Net Assets / Fund Balance$1,717,586$1,718,539▲ $953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,840$497,622$801,462
Buildings$74,631$14,964$89,595
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorCEO-$124,202$124,202
Judd WiseBoard MemberPT$24,425$24,425
Barb EldredBoard MemberFT$250$250

Board Members and Trustees

NameTitle
John HealyPresident
Andrea RoweBoard Member
Michael HunterBoard Member
Timothy CullenSecretary
Jennifer ClemmonsTreasurer
Jim DebrulerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet WarnerPsychiatrist-$287,540
Iinn INCContracted Svc-$193,702
Refocus LLCAdult Foster Ca-$146,408
Harambe Management Solutions INCContracted Svcs-$136,350
Russel BrubakerContracted Svcs-$110,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,460,896
Investment Income
$20
Other Revenue
$894
Change in Net Assets
$-133,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,461,810
Total Revenue per Audited Statements
$16,461,810
Total Revenue per Form 990
$16,461,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,881,650
Salaries, Compensation, and Employee Benefits$6,713,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,223,667$351,838-$5,575,505
Payroll Taxes$755,097$42,254-$797,351
Occupancy$675,146$61,555-$736,701
All Other Expenses$451,610$3,160-$454,770
Other Expenses$317,762$2,744-$317,762
Other Employee Benefits$201,631$15,056-$216,687
Insurance$187,949$1,814-$189,763
Travel$140,244$10,845-$151,089
Office Expenses$124,651$18,343-$142,994
Current Officers, Directors, Trustees, and Key Employees$124,202--$124,202
Depreciation Depletion$81,779$10,000-$91,779
Conferences and Meetings$36,897$214-$37,111
Fees for Services Accounting$24,376$2,485-$26,861
Advertising-$22,865-$22,865
Interest$21,702--$21,702
Fees for Services Legal$11,471--$11,471
Total Functional Expenses$16,052,222$543,173$0$16,595,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,595,395
Total Expenses per Audited Statements$16,595,395
Total Expenses per Form 990$16,595,395
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board receives a copy of the 990 in their board packet after the return has been completed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Any employee with a conflict of interest must diclose that interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Salary is approved by the board. It is based on the same percentage increase used by the company for any staff within the company, which is set forth in the company handbook. Board reviews comparable data in the industry. The finance officer receives a request from the board for salary options, based on the growth of the company and overall success within the year.”

Form 990, Page 6, Part VI, Line 15B

“The finance officer receives a request from the board of directors for salary options, which include a percentage increase set forth in the company handbook based upon the growth of the company and overall success within the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
02-0674084
Phone
5178338100

Signing Officer

Name
Kathleen Taylor
Title
CEO
Phone
5178338100
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
2003
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
428

Preparer

Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.”

Form 990, Page 2, Part III, Line 4D

“Adult foster care morc: provides support coordination for developmentally disabled population in macomb and oakland counties out of county: provides case management and psychiatric services to mentally ill and developmentally disabled population crisis homes: licensed homes providing transitional services to those in crisis for up to a two week period of time, in order to avoid hospitalization”

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IRS990/OfficeExpensesGrp/TotalAmt0142994
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216687
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt12610632
IRS990/OtherExpensesGrp/ProgramServicesAmt2666773
IRS990/OtherExpensesGrp/ProgramServicesAmt3317762
IRS990/OtherExpensesGrp/TotalAmt04399377
IRS990/OtherExpensesGrp/TotalAmt12610632
IRS990/OtherExpensesGrp/TotalAmt2666773
IRS990/OtherExpensesGrp/TotalAmt3317762
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042254
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068047
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016460896
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06410058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04737892
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: ASSISTANCE FOR TREATMENT PLANNING, INCLUDING COUNSELING, GOAL DEVELOPMENT, SKILL BUILDING, MEDICATION REVIEWS, PYSCHIATRIC EVALUATION AND ASSESSMENT, SUBSTANCE ABUSE EVALUATION AND ASSESSMENT, ETC. BY COORDINATING SERVICES, RESOURCES, AND BENEFITS. CASE MANAGERS MONITOR THE INDIVIDUALS PROGRESS, MENTAL STATUS, AND COORDINATE CARE WITH OTHER TREATMENT PROFESSIONALS IS THE PERSONS LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03154643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05588625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT FOSTER CARE MORC: PROVIDES SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED POPULATION IN MACOMB AND OAKLAND COUNTIES OUT OF COUNTY: PROVIDES CASE MANAGEMENT AND PSYCHIATRIC SERVICES TO MENTALLY ILL AND DEVELOPMENTALLY DISABLED POPULATION CRISIS HOMES: LICENSED HOMES PROVIDING TRANSITIONAL SERVICES TO THOSE IN CRISIS FOR UP TO A TWO WEEK PERIOD OF TIME, IN ORDER TO AVOID HOSPITALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02636129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02678842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-571
IRS990/PYOtherExpensesAmt09060772
IRS990/PYOtherRevenueAmt083848
IRS990/PYProgramServiceRevenueAmt016120422
IRS990/PYRevenuesLessExpensesAmt0161312
IRS990/PYSalariesCompEmpBnftPaidAmt06981615
IRS990/PYTotalExpensesAmt016042387
IRS990/PYTotalRevenueAmt016203699
IRS990/ReconcilationRevenueExpnssAmt0-133585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03455537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016461790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016204270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015293226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014986622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013253896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076199804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016461810
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016461790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015293226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014986622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013253896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076199804
IRS990ScheduleA/TotalSupportAmt076200573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801462
IRS990ScheduleD/ExpensesSubtotalAmt016595395
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt016461810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383471
IRS990ScheduleD/TotalExpensesPerForm990Amt016595395
IRS990ScheduleD/TotalRevenuePerForm990Amt016461810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016461810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016595395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT FOSTER CARE MORC: PROVIDES SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED POPULATION IN MACOMB AND OAKLAND COUNTIES OUT OF COUNTY: PROVIDES CASE MANAGEMENT AND PSYCHIATRIC SERVICES TO MENTALLY ILL AND DEVELOPMENTALLY DISABLED POPULATION CRISIS HOMES: LICENSED HOMES PROVIDING TRANSITIONAL SERVICES TO THOSE IN CRISIS FOR UP TO A TWO WEEK PERIOD OF TIME, IN ORDER TO AVOID HOSPITALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE 990 IN THEIR BOARD PACKET AFTER THE RETURN HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY EMPLOYEE WITH A CONFLICT OF INTEREST MUST DICLOSE THAT INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS APPROVED BY THE BOARD. IT IS BASED ON THE SAME PERCENTAGE INCREASE USED BY THE COMPANY FOR ANY STAFF WITHIN THE COMPANY, WHICH IS SET FORTH IN THE COMPANY HANDBOOK. BOARD REVIEWS COMPARABLE DATA IN THE INDUSTRY. THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD FOR SALARY OPTIONS, BASED ON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD OF DIRECTORS FOR SALARY OPTIONS, WHICH INCLUDE A PERCENTAGE INCREASE SET FORTH IN THE COMPANY HANDBOOK BASED UPON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01717586
IRS990/TotalAssetsEOYAmt01718539
IRS990/TotalAssetsGrp/BOYAmt01717586
IRS990/TotalAssetsGrp/EOYAmt01718539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0428
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016052222
IRS990/TotalFunctionalExpensesGrp/TotalAmt016595395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042324
IRS990/TotalLiabilitiesEOYAmt01176862
IRS990/TotalLiabilitiesGrp/BOYAmt01042324
IRS990/TotalLiabilitiesGrp/EOYAmt01176862
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IRS990/TotalOtherProgSrvcExpenseAmt02636129
IRS990/TotalOtherProgSrvcRevenueAmt02678842
IRS990/TotalProgramServiceExpensesAmt016052222
IRS990/TotalProgramServiceRevenueAmt016460896
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01718539
IRS990/TravelGrp/ManagementAndGeneralAmt010845
IRS990/TravelGrp/ProgramServicesAmt0140244
IRS990/TravelGrp/TotalAmt0151089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,539
Liabilities
$1,176,862
Net assets
$541,677
Revenue
$16,461,810
Expenses
$16,595,395
Net income
-$133,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.42$3.25$8.20$8.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.33$1.02$3.31$8.01$8.55$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.35$3.85$9.26$8.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$9.13$8.69$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.40$3.07$11.1$9.21$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$10.6$9.58$0.99
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.82$0.17$10.6$9.63$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.56$0.79$12.7$13.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.66$0.34$16.9$16.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.13$0.41$18.1$18.9$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.60$0.41$17.7$17.8$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.18$0.54$16.5$16.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.04$0.68$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.96$0.51$15.2