Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2021 • EIN 20-0631006

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.AVALONHEALING.ORG

View Organization Page

2727 2nd Avenue 300Detroit, MI 48201

(313) 964-9701

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$182,892

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,127,032

Up $136,446 (+14%) from 2020

Net Assets

Up

$823,253

Up $395,906 (+93%) from 2020

Liabilities

Down

$303,779

Down $259,460 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$3,872,216

Up $1,001,178 (+35%) from 2020

Expenses

Up

$3,476,310

Up $306,368 (+9.7%) from 2020

Net Income

Up

$395,906

Up $694,810 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $207,689Liabilities 2011: $32,740Net Assets 2011: $174,9492011Assets 2012: $284,739Liabilities 2012: $21,129Net Assets 2012: $263,6102012Assets 2013: $246,135Liabilities 2013: $35,488Net Assets 2013: $210,6472013Assets 2014: $212,392Liabilities 2014: $36,839Net Assets 2014: $175,5532014Assets 2015: $202,156Liabilities 2015: $27,780Net Assets 2015: $174,3762015Assets 2016: $373,775Liabilities 2016: $58,720Net Assets 2016: $315,0552016Assets 2017: $536,289Liabilities 2017: $118,345Net Assets 2017: $417,9442017Assets 2018: $763,291Liabilities 2018: $138,350Net Assets 2018: $624,9412018Assets 2019: $877,963Liabilities 2019: $181,992Net Assets 2019: $695,9712019Assets 2020: $990,586Liabilities 2020: $563,239Net Assets 2020: $427,3472020Assets 2021: $1,127,032Liabilities 2021: $303,779Net Assets 2021: $823,2532021Assets 2022: $1,567,909Liabilities 2022: $358,376Net Assets 2022: $1,209,5332022Assets 2023: $5,284,090Liabilities 2023: $3,508,493Net Assets 2023: $1,775,5972023Assets 2024: $5,518,469Liabilities 2024: $3,246,863Net Assets 2024: $2,271,6062024

Highlighted filing

2021

Assets$1,127,032
Liabilities$303,779
Net Assets$823,253
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $673,8292011Expenses 2012: $791,5032012Revenue 2013: $900,282Expenses 2013: $953,245Net Income 2013: -$52,9632013Revenue 2014: $951,185Expenses 2014: $986,279Net Income 2014: -$35,0942014Revenue 2015: $1,152,142Expenses 2015: $1,153,319Net Income 2015: -$1,1772015Revenue 2016: $1,692,049Expenses 2016: $1,551,370Net Income 2016: $140,6792016Revenue 2017: $2,088,121Expenses 2017: $1,985,232Net Income 2017: $102,8892017Revenue 2018: $2,445,754Expenses 2018: $2,238,757Net Income 2018: $206,9972018Revenue 2019: $2,821,247Expenses 2019: $2,750,217Net Income 2019: $71,0302019Revenue 2020: $2,871,038Expenses 2020: $3,169,942Net Income 2020: -$298,9042020Revenue 2021: $3,872,216Expenses 2021: $3,476,310Net Income 2021: $395,9062021Revenue 2022: $4,253,695Expenses 2022: $3,867,415Net Income 2022: $386,2802022Revenue 2023: $5,200,456Expenses 2023: $4,634,392Net Income 2023: $566,0642023Revenue 2024: $5,635,012Expenses 2024: $5,139,003Net Income 2024: $496,0092024

Highlighted filing

2021

Revenue$3,872,216
Expenses$3,476,310
Net Income$395,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,872,216
Mission and Program Overview

Mission

To provide compassionate and trauma-informed care to survivors of sexual assault; to inspire healing and empowerment for those affected by sexual violence through free and immediate comprehensive services; promote public awareness; and advance social change.

Provide compassionate and trauma-informed care to survivors of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,901$487,860▲ $141,959
Pledges and Grants Receivable$403,428$402,160▼ $1,268
Accounts Receivable$138,483$118,733▼ $19,750
Land, Buildings, and Equipment, Net$58,917$64,198▲ $5,281
Prepaid Expenses and Deferred Charges$43,857$54,081▲ $10,224
Total Assets$990,586$1,127,032▲ $136,446
Liabilities
Accounts Payable and Accrued Expenses$170,239$179,036▲ $8,797
Unsecured Notes Loans Payable$393,000$124,743▼ $268,257
Total Liabilities$563,239$303,779▼ $259,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,347$611,950▲ $274,603
Net Assets With Donor Restrictions$90,000$211,303▲ $121,303
Total Net Assets Fund Balance$427,347$823,253▲ $395,906
Total Liabilities and Net Assets / Fund Balance$990,586$1,127,032▲ $136,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,198$104,900$169,098
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HurstCEO/executive DirectorFT$182,892-$182,892
Jessica OjalaCo-director of Safe ProgramFT$133,375$5,257$138,632
Michelle DemeyWellness Clinic DirectorFT$115,767$8,370$124,137
Kirstin Neumann-sweeneyCo-director of Safe ProgramFT$121,825-$121,825
Erin EngelCo-director of Safe ProgramFT$117,764-$117,764
Patrice TerrellSafe CoordinatorFT$103,776$5,547$109,323

Board Members and Trustees

NameTitle
Scott StewartChair
Shoma PalVice Chair
Meaghan MaclaughlinDirector
Renee PeckDirector
Shanika OwensDirector
Vanessa CrocettoDirector
Christina HajjSecretary
Joyce SuberTreasurer
Michael StairTreasurer (deceased 02/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Christine Gavin & CompanyFundraising Consulting18530 MACK AVENUE 147, Grosse Pointe Farms, MI 48236$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$715,043
Program Service Revenue
$3,157,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,786
Change in Net Assets
$395,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$3,896,216
Total Revenue per Form 990
$3,872,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,561
Other Expenses$926,749
Total Fundraising Expense$188,880
Professional Fundraising Fees$168,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,933$42,817$10,704$1,901,454
Office Expenses$236,167$3,102$1,380$240,649
Current Officers, Directors, Trustees, and Key Employees$177,744$4,118$1,030$182,892
Fees for Services Professional Fundraising--$168,000$168,000
Payroll Taxes$161,711$3,780$939$166,430
Occupancy$130,820$1,819$448$133,087
Other Employee Benefits$124,769$2,916$3,100$130,785
Advertising$96,781$2,251$1,000$100,032
Conferences and Meetings$90,479$2,104$935$93,518
Fees for Services Accounting$73,029$2,453-$75,482
Fees for Services Other$42,354$1,131$292$43,777
Travel$36,910$858$382$38,150
Information Technology$33,408$777$345$34,530
Insurance$21,240$493$220$21,953
Depreciation Depletion$17,826$412$105$18,343
Other Expenses$504$124-$504
Total Functional Expenses$3,217,989$69,441$188,880$3,476,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,500,310
Expenses per Audited Statements$3,476,310
Total Expenses per Form 990$3,476,310
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$168,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Return is reviewed and approved by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“There is written policy in our organizational policy and procedures manual, as well as our board manual. In addition, there is a conflict of interest statement read at the beginning of each board meeting asking members to disclose any conflicts, and this would be reflected in the meeting minutes. If there is a conflict, it would be addressed initially by the executive committee and then by the board, without the member present.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews and approves compensation for all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the entity address.”

Filing and Contact Details

Filer

Filer Name
Avalon Healing Center
EIN
20-0631006
Phone
3139649701
Address
2727 2ND AVENUE 300, DETROIT, MI 48201

Signing Officer

Name
Kimberly Hurst
Title
CEO/executive Director
Phone
3139649701
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hurst
Formed
2004
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
35

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Raw XML AppendixShowing 400 of 535 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4WELLNESS CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SAFE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (DECEASED 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0268257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03872216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0777
IRS990/InformationTechnologyGrp/ProgramServicesAmt033408
IRS990/InformationTechnologyGrp/TotalAmt034530
IRS990/InsuranceGrp/FundraisingAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493
IRS990/InsuranceGrp/ProgramServicesAmt021240
IRS990/InsuranceGrp/TotalAmt021953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064198
IRS990/LandBldgEquipCostOrOtherBssAmt0169098
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT; TO INSPIRE HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTE PUBLIC AWARENESS; AND ADVANCE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0427347
IRS990/NetAssetsOrFundBalancesEOYAmt0823253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611950
IRS990/NoncashContributionsAmt07329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0448
IRS990/OccupancyGrp/ManagementAndGeneralAmt01819
IRS990/OccupancyGrp/ProgramServicesAmt0130820
IRS990/OccupancyGrp/TotalAmt0133087
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236167
IRS990/OfficeExpensesGrp/TotalAmt0240649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130785
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION ASSIST.
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt0114096
IRS990/OtherExpensesGrp/ProgramServicesAmt18524
IRS990/OtherExpensesGrp/ProgramServicesAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt0114096
IRS990/OtherExpensesGrp/TotalAmt18810
IRS990/OtherExpensesGrp/TotalAmt23818
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01847933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161711
IRS990/PayrollTaxesGrp/TotalAmt0166430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054081
IRS990/PrincipalOfficerNm0KIMBERLY HURST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL/FORENSIC EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03157173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03157173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0760200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02600828
IRS990/PYRevenuesLessExpensesAmt0-298904
IRS990/PYSalariesCompEmpBnftPaidAmt02140742
IRS990/PYTotalExpensesAmt03169942
IRS990/PYTotalProfFndrsngExpnsAmt0269000
IRS990/PYTotalRevenueAmt02871038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03157173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01865756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012592620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81880
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt01527701
IRS990ScheduleA/SubstantialContributorsTotAmt0338055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01865756
IRS990ScheduleA/TotalSupportAmt01865756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169098
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03476310
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03872216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064198
IRS990ScheduleD/TotalExpensesPerForm990Amt03476310
IRS990ScheduleD/TotalRevenuePerForm990Amt03872216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03896216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03500310
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0150000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHRISTINE GAVIN & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0168000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018530 MACK AVENUE 147
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GROSSE POINTE FARMS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,032
Liabilities
$303,779
Net assets
$823,253
Revenue
$3,872,216
Expenses
$3,476,310
Net income
$395,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$5.64$5.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.51$1.78$5.20$4.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.25$3.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.82$3.87$3.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.82$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits