Civic Intelligence

Support Solutions Inc.

990 • Fiscal year 2012 • EIN 04-3380285

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

124 Canal Street04240
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,313,199

Up $166,188 (+4.0%) from 2011

Net Assets

Up

$38,941

Up $183,061 (+127%) from 2011

Liabilities

Down

$4,274,258

Down $16,873 (-0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,786,719

Down $741,738 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,147,011Liabilities 2011: $4,291,131Net Assets 2011: -$144,1202011Assets 2012: $4,313,199Liabilities 2012: $4,274,258Net Assets 2012: $38,9412012Assets 2013: $3,162,250Liabilities 2013: $3,134,264Net Assets 2013: $27,9862013Assets 2014: $3,205,791Liabilities 2014: $2,814,316Net Assets 2014: $391,4752014Assets 2015: $3,215,748Liabilities 2015: $2,529,413Net Assets 2015: $686,3352015Assets 2016: $3,312,891Liabilities 2016: $2,528,932Net Assets 2016: $783,9592016Assets 2017: $3,315,551Liabilities 2017: $2,654,623Net Assets 2017: $660,9282017Assets 2018: $3,360,078Liabilities 2018: $2,535,779Net Assets 2018: $824,2992018Assets 2019: $3,997,582Liabilities 2019: $2,686,129Net Assets 2019: $1,311,4532019Assets 2020: $3,585,902Liabilities 2020: $2,323,951Net Assets 2020: $1,261,9512020Assets 2021: $4,949,811Liabilities 2021: $3,505,414Net Assets 2021: $1,444,3972021Assets 2022: $4,627,175Liabilities 2022: $2,079,547Net Assets 2022: $2,547,6282022Assets 2023: $4,942,293Liabilities 2023: $2,056,733Net Assets 2023: $2,885,5602023Assets 2024: $5,905,780Liabilities 2024: $2,685,596Net Assets 2024: $3,220,1842024

Highlighted filing

2012

Assets$4,313,199
Liabilities$4,274,258
Net Assets$38,941

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,528,4572011Expenses 2012: $8,786,7192012Revenue 2013: $8,059,994Expenses 2013: $8,070,949Net Income 2013: -$10,9552013Revenue 2014: $8,298,946Expenses 2014: $7,756,316Net Income 2014: $542,6302014Revenue 2015: $7,970,961Expenses 2015: $7,676,101Net Income 2015: $294,8602015Revenue 2016: $7,361,502Expenses 2016: $7,263,878Net Income 2016: $97,6242016Revenue 2017: $7,518,495Expenses 2017: $7,641,526Net Income 2017: -$123,0312017Revenue 2018: $8,431,200Expenses 2018: $8,267,829Net Income 2018: $163,3712018Revenue 2019: $10,338,364Expenses 2019: $9,851,210Net Income 2019: $487,1542019Revenue 2020: $10,978,651Expenses 2020: $11,028,153Net Income 2020: -$49,5022020Revenue 2021: $11,255,883Expenses 2021: $11,073,437Net Income 2021: $182,4462021Revenue 2022: $13,680,962Expenses 2022: $12,577,731Net Income 2022: $1,103,2312022Revenue 2023: $12,837,464Expenses 2023: $12,499,531Net Income 2023: $337,9332023Revenue 2024: $14,625,563Expenses 2024: $14,290,939Net Income 2024: $334,6242024

Highlighted filing

2012

Revenue-
Expenses$8,786,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$9,133,269
Mission and Program Overview

Mission

To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.

Major Activities

Activity 2
Creative tails: offers a unique refeshing approach to find meaning and recognition in their lives.
Filing and Contact Details

Filer

EIN
04-3380285
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0645949
IRS990/AccountsPayableAccruedExpenses/EOY0630322
IRS990/AccountsReceivable/BOY0675614
IRS990/AccountsReceivable/EOY0768003
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CREATIVE TAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES.
IRS990/Activity2/Expense0788134
IRS990/Activity2/Revenue0886516
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES.
IRS990/AddressPrincipalOfficerUS/AddressLine10124 CANAL STREET
IRS990/AddressPrincipalOfficerUS/City0LEWSITON
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004240
IRS990/Advertising/ProgramServices012323
IRS990/Advertising/Total012323
IRS990/AllOtherExpenses/ProgramServices0465
IRS990/AllOtherExpenses/Total0465
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0102531
IRS990/CashNonInterestBearing/EOY0261715
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral063211
IRS990/CompCurrentOfficersDirectors/Total063211
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0557
IRS990/ConferencesMeetings/ProgramServices01038
IRS990/ConferencesMeetings/Total01595
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1028 HAUGHTON RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOZRAH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006334
IRS990/ContractorCompensation/Compensation0116478
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REVISIONS CONSULTING GROUP INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03339
IRS990/DepreciationDepletion/ProgramServices0110462
IRS990/DepreciationDepletion/Total0113801
IRS990/DescribedIn501C301
IRS990/Description0ADULT SUPPORTS: PROVIDES SUPPOR TO ADULTS IN THEIR HOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07042854
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral061434
IRS990/FeesForServicesAccounting/Total061434
IRS990/FeesForServicesLegal/ManagementAndGeneral06463
IRS990/FeesForServicesLegal/Total06463
IRS990/FeesForServicesManagement/ManagementAndGeneral0116478
IRS990/FeesForServicesManagement/Total0116478
IRS990/FeesForServicesOther/ProgramServices091833
IRS990/FeesForServicesOther/Total091833
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RAY NICHOLS
IRS990/Form990PartVIISectionA/NamePerson1ERICH AUDRETSCH
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN WHITING ESQ
IRS990/Form990PartVIISectionA/NamePerson3KERRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4TERESA SCOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation143382
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation323716
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization462909
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1220498
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs373266
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02048
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02048
IRS990/GrossReceipts09133269
IRS990/GrossRents/Real0112120
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral056283
IRS990/InformationTechnology/Total056283
IRS990/Interest/ManagementAndGeneral012547
IRS990/Interest/ProgramServices0149407
IRS990/Interest/Total0161954
IRS990/InvestmentIncomeCurrentYear02707
IRS990/InvestmentIncome/ExclusionAmount0659
IRS990/InvestmentIncomePriorYear028092
IRS990/InvestmentIncome/TotalRevenueColumn0659
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01959734
IRS990/LandBuildingsEquipmentBasis05019760
IRS990/LandBuildingsEquipmentBasisNet/BOY03162753
IRS990/LandBuildingsEquipmentBasisNet/EOY03060026
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real0163489
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03297006
IRS990/MortNotesPyblSecuredInvestProp/EOY03242760
IRS990/NameOfPrincipalOfficerPerson0THERESA SCOTT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-144120
IRS990/NetAssetsOrFundBalancesEOY038941
IRS990/NetGainOrLossInvestments/ExclusionAmount02048
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02048
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-51369
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-51369
IRS990/NetUnrelatedBusinessTxblIncome0-51369
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0309
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0186770
IRS990/Occupancy/ProgramServices0913009
IRS990/Occupancy/Total01099779
IRS990/OfficeExpenses/ManagementAndGeneral039550
IRS990/OfficeExpenses/ProgramServices0104292
IRS990/OfficeExpenses/Total0143842
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0159035
IRS990/OtherAssetsTotal/EOY0157488
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032507
IRS990/OtherEmployeeBenefits/ProgramServices0651966
IRS990/OtherEmployeeBenefits/Total0684473
IRS990/OtherExpensePriorYear02989590
IRS990/OtherExpensesCurrentYear02676026
IRS990/OtherExpenses/Description0OTHER INCLUDING PROVIDE
IRS990/OtherExpenses/Description1DUES, FEES AND SUBSCRIP
IRS990/OtherExpenses/Description2RECREATION
IRS990/OtherExpenses/Description3RESPITE
IRS990/OtherExpenses/ManagementAndGeneral03137
IRS990/OtherExpenses/ManagementAndGeneral139011
IRS990/OtherExpenses/ProgramServices0474922
IRS990/OtherExpenses/ProgramServices132833
IRS990/OtherExpenses/ProgramServices219065
IRS990/OtherExpenses/Total0478059
IRS990/OtherExpenses/Total139011
IRS990/OtherExpenses/Total232833
IRS990/OtherExpenses/Total319065
IRS990/OtherLiabilities/BOY0348176
IRS990/OtherLiabilities/EOY0401176
IRS990/OtherNotesLoansReceivableNet/BOY01762
IRS990/OtherNotesLoansReceivableNet/EOY0138
IRS990/OtherRevenueCurrentYear0-51369
IRS990/OtherRevenuePriorYear0-92006
IRS990/OtherSalariesAndWages/ManagementAndGeneral0296135
IRS990/OtherSalariesAndWages/ProgramServices04681267
IRS990/OtherSalariesAndWages/Total04977402
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027490
IRS990/PayrollTaxes/ProgramServices0358117
IRS990/PayrollTaxes/Total0385607
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045316
IRS990/PrepaidExpensesDeferredCharges/EOY065829
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY09018442
IRS990/ProgramServiceRevenue/Description0ADULT SUPPORTS
IRS990/ProgramServiceRevenue/Description1CREATIVE TRAILS
IRS990/ProgramServiceRevenuePriorYear09481541
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08130678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1886516
IRS990/ProgramServiceRevenue/TotalRevenueColumn08130678
IRS990/ProgramServiceRevenue/TotalRevenueColumn1886516
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0183061
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-51369
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08131926
IRS990/RevenuesLessExpensesCY0183061
IRS990/RevenuesLessExpensesPriorYear0-110830
IRS990/SalariesEtcCurrentYear06110693
IRS990/SalariesEtcPriorYear06538867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09018442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09490002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010486086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011585280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013393321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053973131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02604
IRS990ScheduleA/GrossInvestmentIncome170/Total024942
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04455413
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170053973131
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09018442
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09490002
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010486086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011585280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013393321
IRS990ScheduleA/Total170/Total053973131
IRS990ScheduleA/TotalSupport053998073
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02475066
IRS990ScheduleD/Buildings/Depreciation01088237
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03563303
IRS990ScheduleD/Equipment/BookValue013537
IRS990ScheduleD/Equipment/Depreciation0411947
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0425484
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITIONS REPRESENT POSITIONS TAKEN IN A PREVIOUSLY FILED RETURN OR EXPECTED TO BE TAKEN IN A FUTURE RETURN THAT ARE REFLECTED IN CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES. AS A RESULT OF A TAX POSITION, TAXES PAYABLE MIGHT BE PERMANENTLY REDUCED, A CURRENT PAYABLE MAY BE DEFERRED TO A FUTURE YEAR, OR THE REALIZABILITY OF A DEFERRED TAX ASSET MAY BE CHANGED. FOR NOT-FOR-PROFIT ORGANIZATIONS, TAX POSITIONS ALSO INCLUDE WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS EXEMPT PURPOSE AND HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY REASONS TO QUESTION THEIR STATUS AS A TAX-EXEMPT NONPROFIT ENTITY AND THEY HAVE DETERMINED THEY HAVE NO UNRELATED BUSINESS INCOME THUS THEY HAVE NOT FILED TAX RETURNS, DURING THE CURRENT OR PIROR YEARS, FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY THERE ARE NO TAX RETURNS FOR UNRELATED BUSINESS INCOME WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0483122
IRS990ScheduleD/Land/OtherCostOrOtherBasis0483122
IRS990ScheduleD/LeaseholdImprovements/BookValue015522
IRS990ScheduleD/LeaseholdImprovements/Depreciation046900
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis062422
IRS990ScheduleD/OtherLandBuildings/BookValue072779
IRS990ScheduleD/OtherLandBuildings/Depreciation0412650
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0485429
IRS990ScheduleD/OtherLiabilities/Amount0248176
IRS990ScheduleD/OtherLiabilities/Amount1153000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts0401176
IRS990ScheduleD/TotalOfBookValueLandBuildings03060026
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0220498
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs013873
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERICH AUDRETSCH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029509
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0263880
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0REVISIONS CONSULTING GROUP, INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1REVISIONS CONSULTING GROUP, INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN EXECUTIVE DECISIONS ARE SUBJECT TO THE APPROVAL OF REVISIONS CONSULTING GROUP, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION,HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER RATES ARE APPROVED BY THE EXECUTIVE DIRECTOR. WAGES ARE COMPARED TO MARKET RATES AND WAGE SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAS BEEN NO CHANGES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1028 HAUGHTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116202 S LEWIS SUITE L
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126202 S LEWIS SUITE L
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1345199 CASS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1415419 MIDDLEBELT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1515419 MIDDLEBELT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1628 HAUGHTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1745199 CASS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOZRAH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TULSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2TULSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3UTICA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LIVONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LIVONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BOZRAH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7UTICA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006334
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode174136
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode274136
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode348317
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode448154
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode548154
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode606334
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode748317
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$2.69$3.22$14.6$14.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.94$2.06$2.89$12.8$12.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.08$2.55$13.7$12.6$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.95$3.51$1.44$11.3$11.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.32$1.26$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.69$1.31$10.3$9.85$0.49
2018Summary only. Only limited summary data is available for this year.$3.36$2.54$0.82$8.43$8.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.65$0.66$7.52$7.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$7.36$7.26$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.53$0.69$7.97$7.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.81$0.39$8.30$7.76$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.13$0.03$8.06$8.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.27$0.04$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.29$0.14$9.53