Civic Intelligence

Help Cerebral Palsy Kids Corporation

EIN 20-3551455 • 501(c)3 • Lake Orion, MI

Revoked990-N Coverage

Profile

Revocation date: May 15, 2024

5020 Cooley Lake RoadLake Orion, MI 48327
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$6,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,592

No earlier filing loaded for comparison.

Revenue

$8,242

No earlier filing loaded for comparison.

Expenses

$2,180

No earlier filing loaded for comparison.

Net Income

$6,062

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,592Net Assets 2010: $6,5922010

Highlighted filing

2010

Assets$6,592
Liabilities-
Net Assets$6,592

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2010: $8,242Expenses 2010: $2,180Net Income 2010: $6,0622010

Highlighted filing

2010

Revenue$8,242
Expenses$2,180
Net Income$6,062

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 30, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-3551455
Raw XML Appendix222 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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CompensationExplanation/Compensation/PersonName1GARRETT DUGAN
CompensationExplanation/Compensation/PersonName2GRACE BOLDMAN
CompensationExplanation/Compensation/PersonName3LISA BOYER
CompensationExplanation/Compensation/PersonName4ENIKO KISS
CompensationExplanation/Compensation/PersonName5SUSIE DEROUIN
CompensationExplanation/Compensation/PersonName6PAUL RYBICKI
CompensationExplanation/Compensation/PersonName7COREY CARDINAL
CompensationExplanation/Compensation/PersonName8MANDI MORGAN
CompensationExplanation/Compensation/PersonName9KELLY LACKOWSKI
CompensationExplanation/Compensation/PersonName10WILLIAM DUGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0530
IRS990EZ/CashSavingsAndInvestments/EOY06592
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06062
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0101939
IRS990EZ/GrantsAndSimilarAmountsPaid02180
IRS990EZ/GrossReceipts0101939
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARRETT DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACE BOLDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ENIKO KISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSIE DEROUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL RYBICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COREY CARDINAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MANDI MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLY LACKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WILLIAM DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORKING TO SUPPLEMENT THE NEEDS OF MOTOR DISABLED INDIVIDUALS AND THEIR FAMILIES. HELP CEREBRAL PALSY KIDS WORK TO HELP PICK UP THE PIECES OF MOTOR DISABLED LIVES; AND GIVING THE GIFT OF ENJOYING A WHOLE NEW TYPE OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PLAYGROUND AND PHYSICAL ACTIVITY FOR CHILDREN WITH CEREBRAL PALSY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02180
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses093697
IRS990EZ/SpecialEventsNetIncomeLoss08242
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105020 COOLEY LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048327
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02483218677
IRS990EZ/TotalAssets/BOY0530
IRS990EZ/TotalAssets/EOY06592
IRS990EZ/TotalExpenses02180
IRS990EZ/TotalProgramServiceExpenses02180
IRS990EZ/TotalRevenue08242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08316
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08866
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0101939
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008866
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08316
IRS990ScheduleA/Total170/Total08866
IRS990ScheduleA/TotalSupport08866
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105020 COOLEY LAKE ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WATERFORD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048327
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming084488
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming084488
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming093697
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0101939
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08242
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming02880
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02880
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming06329
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
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IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0CARRIE SMITH
IRS990ScheduleG/GamingManagerServicesProvided0MANAGER
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IRS990ScheduleG/Licensed0true
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0CARRIE SMITH
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0WORKING TO SUPPLEMENT THE NEEDS OF MOTOR DISABLED INDIVIDUALS AND THEIR FAMILIES. HELP CEREBRAL PALSY KIDS WORK TO HELP PICK UP THE PIECES OF MOTOR DISABLED LIVES; AND GIVING THE GIFT OF ENJOYING A WHOLE NEW TYPE OF LIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203551455
ReturnHeader/Filer/Name/BusinessNameLine10HELP CEREBRAL PALSY KIDS CORP
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine105020 COOLEY LAKE ROAD
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048327
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0CARRIE SMITH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES L BANNASCH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107150 DIXIE HWY STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048346
ReturnHeader/Preparer/Name0JAMES L BANNASCH
ReturnHeader/Preparer/Phone02486256319
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-30T12:27:55-05:00

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