Civic Intelligence

The Memorial'S

990EZ • Fiscal year 2018 • EIN 11-3647941

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

23890 Industrial Park DriveFarmington Hills, MI 48335

(248) 446-2600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1917%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1036%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,849

Down $10,891 (-21%) from 2017

Net Assets

Down

$40,849

Down $10,891 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$568

Up $518 (+1036%) from 2017

Expenses

Up

$11,459

Up $10,245 (+844%) from 2017

Net Income

Down

-$10,891

Down $9,727 (-836%) from 2017

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

2018

Assets$40,849
Liabilities$0
Net Assets$40,849

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

2018

Revenue$568
Expenses$11,459
Net Income-$10,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$568
Mission and Program Overview

Mission

To provide financial assistance to families with unexpected special needs.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO VARIOUS FAMILIES WITH SPECIAL NEEDS IN AMOUNTS LESS THAN 5,000 EACH$10,200$10,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J CRISTIANODirector-$0--
KEVIN P FURLONGDirector-$0--
CHESTER F DAVIS IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE MEMORIAL'S
EIN
11-3647941
Phone
2484462600
Address
23890 INDUSTRIAL PARK DRIVE, FARMINGTON HILLS, MI 48335

Signing Officer

Name
Peter J Cristiano
Title
Director
Phone
2489876171
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lbf Group Pllc
Address
6960 ORCHARD LAKE RD STE 120, WEST BLOOMFIELD, MI 48322
Preparer
Alan L Borsen CPA
Phone
2489320040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: various less than 5,000 each cash contribution: 10,200

Form 990-ez, Part I, Line 16

Expenses office supplies, postage 959 total 959

Form 990-ez, Part III

To provide financial assistance to families with unexpected special needs.

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER J CRISTIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum02489876171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023399 COMMERCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0B6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040849
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010200
IRS990EZ/GrossReceiptsAmt0568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER J CRISTIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN P FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHESTER F DAVIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH UNEXPECTED SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO VARIOUS FAMILIES WITH SPECIAL NEEDS IN AMOUNTS LESS THAN 5,000 EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011459
IRS990EZ/TotalProgramServiceExpensesAmt010200
IRS990EZ/TotalRevenueAmt0568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUPPORTTHEMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt0976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976
IRS990ScheduleA/TotalSupportAmt01221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS LESS THAN 5,000 EACH CASH CONTRIBUTION: 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES, POSTAGE 959 TOTAL 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH UNEXPECTED SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J CRISTIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02489876171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEMORIAL'S
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0113647941
ReturnHeader/Filer/PhoneNum02484462600
ReturnHeader/Filer/USAddress/AddressLine1Txt023890 INDUSTRIAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381859464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBF GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06960 ORCHARD LAKE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02489320040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L BORSEN CPA
ReturnHeader/ReturnTs02019-11-15T08:29:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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