Civic Intelligence

The Memorial'S

990EZ • Fiscal year 2011 • EIN 11-3647941

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

6960 Orchard Lake RoadRoom/Suite 12048322
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$74,262

Up $6,114 (+9.0%) from 2010

Net Assets

Up

$74,262

Up $6,114 (+9.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,946

Up $1,524 (+12%) from 2010

Expenses

Up

$7,832

Up $3,485 (+80%) from 2010

Net Income

Down

$6,114

Down $1,961 (-24%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $68,148Net Assets 2010: $68,1482010Assets 2011: $74,262Net Assets 2011: $74,2622011Assets 2012: $82,979Net Assets 2012: $82,9792012Assets 2013: $67,273Liabilities 2013: $0Net Assets 2013: $67,2732013Assets 2014: $61,781Liabilities 2014: $380Net Assets 2014: $61,4012014Assets 2015: $56,806Liabilities 2015: $0Net Assets 2015: $56,8062015Assets 2016: $52,904Liabilities 2016: $0Net Assets 2016: $52,9042016Assets 2017: $51,740Liabilities 2017: $0Net Assets 2017: $51,7402017Assets 2018: $40,849Liabilities 2018: $0Net Assets 2018: $40,8492018Assets 2019: $40,587Liabilities 2019: $0Net Assets 2019: $40,5872019Assets 2020: $40,615Liabilities 2020: $0Net Assets 2020: $40,6152020Assets 2021: $40,034Liabilities 2021: $0Net Assets 2021: $40,0342021Assets 2022: $40,018Liabilities 2022: $0Net Assets 2022: $40,0182022Assets 2023: $40,038Liabilities 2023: $0Net Assets 2023: $40,0382023Assets 2024: $36,657Net Assets 2024: $36,6572024

Highlighted filing

2011

Assets$74,262
Liabilities-
Net Assets$74,262

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $12,422Expenses 2010: $4,347Net Income 2010: $8,0752010Revenue 2011: $13,946Expenses 2011: $7,832Net Income 2011: $6,1142011Revenue 2012: $14,470Expenses 2012: $5,753Net Income 2012: $8,7172012Revenue 2013: $3,420Expenses 2013: $19,126Net Income 2013: -$15,7062013Revenue 2014: $507Expenses 2014: $6,378Net Income 2014: -$5,8712014Revenue 2015: $48Expenses 2015: $4,643Net Income 2015: -$4,5952015Revenue 2016: $48Expenses 2016: $3,951Net Income 2016: -$3,9032016Revenue 2017: $50Expenses 2017: $1,214Net Income 2017: -$1,1642017Revenue 2018: $568Expenses 2018: $11,459Net Income 2018: -$10,8912018Revenue 2019: $41Expenses 2019: $303Net Income 2019: -$2622019Revenue 2020: $35Expenses 2020: $7Net Income 2020: $282020Revenue 2021: $20Expenses 2021: $600Net Income 2021: -$5802021Revenue 2022: $20Expenses 2022: $36Net Income 2022: -$162022Revenue 2023: $20Expenses 2023: $0Net Income 2023: $202023Revenue 2024: $119Expenses 2024: $3,500Net Income 2024: -$3,3812024

Highlighted filing

2011

Revenue$13,946
Expenses$7,832
Net Income$6,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial assistance to families with unexpected special needs.

Filing and Contact Details

Filer

EIN
11-3647941
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0PETER J CRISTIANO
CompensationExplanation/Compensation/PersonName1KEVIN P FURLONG
CompensationExplanation/Compensation/PersonName2CHESTER F DAVIS III
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068148
IRS990EZ/CashSavingsAndInvestments/EOY074262
IRS990EZ/ContributionsGiftsGrantsEtc013825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08110
IRS990EZ/GrantsAndSimilarAmountsPaid07081
IRS990EZ/GrossReceipts022056
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0121
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY068148
IRS990EZ/NetAssetsOrFundBalancesBOY068148
IRS990EZ/NetAssetsOrFundBalances/EOY074262
IRS990EZ/NetAssetsOrFundBalancesEOY074262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023399 COMMERCE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116960 ORCHARD LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123525 N STELLA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST BLOOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER J CRISTIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN P FURLONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHESTER F DAVIS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO VARIOUS INDIVIDUALS LESS THAN 5,000 EACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OFFICE AND BANK CHARGES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07081
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07812
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08110
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106960 ORCHARD LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BLOOMFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048322
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN P FURLONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489320040
IRS990EZ/TotalAssets/BOY068148
IRS990EZ/TotalAssets/EOY074262
IRS990EZ/TotalExpenses07832
IRS990EZ/TotalProgramServiceExpenses07812
IRS990EZ/TotalRevenue013946
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUPPORTTHEMEMORIAL.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013092
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0408
IRS990ScheduleA/GrossInvestmentIncome170/Total0529
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170054060
IRS990ScheduleA/Total170/CurrentTaxYear013825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015129
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013092
IRS990ScheduleA/Total170/Total054060
IRS990ScheduleA/TotalSupport054589
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109856
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09856
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015856
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015856
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06000
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06000
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS LESS THAN 5,000 EACH 7,081 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES, POSTAGE 731 STATE FILING FEES 20 TOTAL 751
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED FAMILIES WITH SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE AND BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113647941
ReturnHeader/Filer/Name/BusinessNameLine10THE MEMORIAL'S
ReturnHeader/Filer/NameControl0THEM
ReturnHeader/Filer/Phone02484462600
ReturnHeader/Filer/USAddress/AddressLine106960 ORCHARD LAKE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 120
ReturnHeader/Filer/USAddress/City0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048322
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0PETER J CRISTIANO
ReturnHeader/Officer/Phone02484462600
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBF GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106960 ORCHARD LAKE RD STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BLOOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048322
ReturnHeader/Preparer/Name0KEVIN P FURLONG CPA
ReturnHeader/Preparer/Phone02489320040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:55:13-05:00

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.$36.7$36.7$0.12$3.50$3.38
2023Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$0.02$0.60$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$0.04$0.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$0.57$11.5$10.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$0.05$1.21$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$52.9$0.05$3.95$3.90
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$56.8$0.00$56.8$0.05$4.64$4.60
2014Detailed filing. Detailed filing data is available for this year.$61.8$0.38$61.4$0.51$6.38$5.87
2013Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$3.42$19.1$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$83.0$14.5$5.75$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$74.3$13.9$7.83$6.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$68.1$12.4$4.35$8.08