Civic Intelligence

Girls Group

990 • Fiscal year 2021 • EIN 20-4814985

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.GIRLSGROUP.ORG
2531 Jackson Ave Rm/Ste 188Ann Arbor, MI 48103

(734) 474-5462

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$60,975

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,442,918

Flat from 2021

Net Assets

Flat

$1,300,639

Flat from 2021

Liabilities

Flat

$142,279

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Flat

$1,353,690

Flat from 2021

Expenses

Flat

$964,938

Flat from 2021

Net Income

Flat

$388,752

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $93,168Liabilities 2010: $1,337Net Assets 2010: $91,8312010Assets 2011: $220,176Liabilities 2011: $3,995Net Assets 2011: $216,1812011Assets 2012: $244,194Liabilities 2012: $2,940Net Assets 2012: $241,2542012Assets 2013: $327,107Liabilities 2013: $3,074Net Assets 2013: $324,0332013Assets 2014: $325,031Liabilities 2014: $8Net Assets 2014: $325,0232014Assets 2015: $391,341Liabilities 2015: $276Net Assets 2015: $391,0652015Assets 2016: $469,367Liabilities 2016: $217Net Assets 2016: $469,1502016Assets 2017: $530,383Liabilities 2017: $0Net Assets 2017: $530,3832017Assets 2018: $603,664Liabilities 2018: $0Net Assets 2018: $603,6642018Assets 2019: $847,425Liabilities 2019: $0Net Assets 2019: $847,4252019Assets 2020: $1,051,662Liabilities 2020: $142,161Net Assets 2020: $909,5012020Assets 2021: $1,442,918Liabilities 2021: $142,279Net Assets 2021: $1,300,6392021Assets 2021: $1,442,918Liabilities 2021: $142,279Net Assets 2021: $1,300,6392021Assets 2022: $2,068,652Liabilities 2022: $10,839Net Assets 2022: $2,057,8132022Assets 2023: $1,967,909Liabilities 2023: $8,744Net Assets 2023: $1,959,1652023Assets 2024: $2,517,674Liabilities 2024: $25,010Net Assets 2024: $2,492,6642024

Highlighted filing

2021

Assets$1,442,918
Liabilities$142,279
Net Assets$1,300,639
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $119,677Expenses 2010: $113,619Net Income 2010: $6,0582010Expenses 2011: $159,3202011Expenses 2012: $237,9242012Revenue 2013: $353,213Expenses 2013: $288,708Net Income 2013: $64,5052013Revenue 2014: $372,719Expenses 2014: $356,158Net Income 2014: $16,5612014Revenue 2015: $561,365Expenses 2015: $476,280Net Income 2015: $85,0852015Revenue 2016: $730,625Expenses 2016: $656,161Net Income 2016: $74,4642016Revenue 2017: $850,759Expenses 2017: $807,220Net Income 2017: $43,5392017Revenue 2018: $1,045,014Expenses 2018: $952,786Net Income 2018: $92,2282018Revenue 2019: $1,209,994Expenses 2019: $993,119Net Income 2019: $216,8752019Revenue 2020: $966,627Expenses 2020: $931,814Net Income 2020: $34,8132020Revenue 2021: $1,353,690Expenses 2021: $964,938Net Income 2021: $388,7522021Revenue 2021: $1,353,690Expenses 2021: $964,938Net Income 2021: $388,7522021Revenue 2022: $2,199,271Expenses 2022: $1,335,049Net Income 2022: $864,2222022Revenue 2023: $1,316,782Expenses 2023: $1,487,169Net Income 2023: -$170,3872023Revenue 2024: $1,877,487Expenses 2024: $1,647,665Net Income 2024: $229,8222024

Highlighted filing

2021

Revenue$1,353,690
Expenses$964,938
Net Income$388,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,353,690
Mission and Program Overview

Mission

Girls group empowers middle and high school women to achieve emotional and economic security by graduating from high school and becoming first- generation college graduates. Girls group provides year round programming and mentoring to develop character, leadership, self-confidence, and social consciousness, including the desire and ability to mentor others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,896$689,278▲ $359,382
Cash and Non-Interest-Bearing Accounts$214,167$278,836▲ $64,669
Savings and Temporary Cash Investments$374,480$249,437▼ $125,043
Pledges and Grants Receivable$101,250$122,000▲ $20,750
Intangible Assets$12,016$16,511▲ $4,495
Accounts Receivable$11,018--
Land, Buildings, and Equipment, Net$8,335$8,335→ $0
Prepaid Expenses and Deferred Charges$500--
Total Assets$1,051,662$1,442,918▲ $391,256
Other Assets Total-$78,521-
Liabilities
Unsecured Notes Loans Payable$142,161$142,279▲ $118
Total Liabilities$142,161$142,279▲ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,251$1,053,139▲ $232,888
Net Assets With Donor Restrictions$89,250$247,500▲ $158,250
Total Net Assets Fund Balance$909,501$1,300,639▲ $391,138
Total Liabilities and Net Assets / Fund Balance$1,051,662$1,442,918▲ $391,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,335$6,816$15,151
Equipment-$1,500$1,500
Other Assets Org$78,521--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchoonerExecutive DiFT$60,975$60,975

Board Members and Trustees

NameTitle
Doug FinchBoard Chair
Lisa WetzenBoard Vice-c
Azira Azizuddin-mccloudDirector
Carlton LartigueDirector
Celia GargaroDirector
Courtney MccreadieDirector
Helen StarmanDirector
Jan Barney NewmanDirector
Joanna JohnsonDirector
Joyce HunterDirector
Kris MalyDirector
Lasonia ForteDirector
Laurita ThomasDirector
Rob VanrenterghemDirector
Sheila CarpenterDirector
Jamie GuiseSecretary
Bill MathewsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,106
Program Service Revenue
$0
Investment Income
$39,584
Other Revenue
$0
All Other Contributions
$1,155,041
Change in Net Assets
$388,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,690
Revenue Not Reported on Form 990
$2,386
Total Revenue per Audited Statements
$1,356,076
Total Revenue per Form 990
$1,353,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,720
Other Expenses$280,218
Total Fundraising Expense$97,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,189$62,077$62,077$582,343
Payroll Taxes$47,220$5,398$5,398$58,016
Other Employee Benefits$44,361--$44,361
Occupancy$36,812--$36,812
Fees for Services Accounting-$33,013-$33,013
Advertising--$21,354$21,354
Information Technology$4,629$6,978-$11,607
Office Expenses$430$6,181$4,355$10,966
Depreciation Depletion$1,831$6,625-$8,456
Insurance$7,538$863-$8,401
Fees for Services Other$3,855--$3,855
Other Expenses$21,794$2,939-$2,939
Conferences and Meetings-$338$2,169$2,507
Fees for Service Investment Mgmnt Fees--$2,034$2,034
All Other Expenses$1,475$380-$1,855
Interest-$1,675-$1,675
Total Functional Expenses$741,084$126,467$97,387$964,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,938
Total Expenses per Audited Statements$964,938
Total Expenses per Form 990$964,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 prepared by certified public accountants, reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are encouraged to disclose any concerns.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Girls Group
EIN
20-4814985
Phone
7344745462
Address
2531 JACKSON AVE RM/STE 188, ANN ARBOR, MI 48103

Signing Officer

Name
Susan Schooner
Title
Executive Director
Phone
7344745462
Signed
2022-08-01

Organization Details

Principal Officer
Susan Schooner
Formed
2006
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
40

Preparer

Firm
Stein Rouff & Associates Pc
Address
32300 NORTHWESTERN HIGHWAY SUITE 2, FARMINGTON HILLS, MI 48334
Preparer
David C Rouff
Phone
2487374200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Girls group empowers middle and high school women to achieve emotional and economic security by graduating from high school and becoming first- generation college graduates. Girls group provides year round programming and mentoring to develop character, leadership, self-confidence, and social consciousness, including the desire and ability to mentor others.”

Form 990, Part X

“Organization's liability for uncertain tax position statement: see attached audit report, notes to financial statements, note 2: tax status”

Raw XML AppendixShowing 400 of 484 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/InformationTechnologyGrp/TotalAmt011607
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST- GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF-CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0430
IRS990/OfficeExpensesGrp/TotalAmt010966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt078521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044361
IRS990/OtherExpensesGrp/Desc0COLLEGE PREPARATION
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OtherExpensesGrp/ProgramServicesAmt057674
IRS990/OtherExpensesGrp/ProgramServicesAmt155276
IRS990/OtherExpensesGrp/ProgramServicesAmt221794
IRS990/OtherExpensesGrp/TotalAmt057674
IRS990/OtherExpensesGrp/TotalAmt155276
IRS990/OtherExpensesGrp/TotalAmt221794
IRS990/OtherExpensesGrp/TotalAmt32939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05398
IRS990/PayrollTaxesGrp/ProgramServicesAmt047220
IRS990/PayrollTaxesGrp/TotalAmt058016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101250
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SUSAN SCHOONER
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0931814
IRS990/PYTotalRevenueAmt0966627
IRS990/ReconcilationRevenueExpnssAmt0388752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249437
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0984026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05181918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09358
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03207
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09358
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt05369604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01314106
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01210075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854080
IRS990ScheduleA/Total509Grp/TotalAmt05369604
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01219298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05398997
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015151
IRS990ScheduleD/RevenueNotReportedAmt02386
IRS990ScheduleD/RevenueSubtotalAmt01353690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078521
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IRS990ScheduleD/TotalRevenuePerForm990Amt01353690
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST- GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF-CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$1,442,918
Liabilities
$142,279
Net assets
$1,300,639
Revenue
$1,353,690
Expenses
$964,938
Net income
$388,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$1.88$1.65$0.23
2023Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$1.32$1.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$2.20$1.34$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$1.35$0.96$0.39
2021Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.35$0.96$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.97$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.21$0.99$0.22
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.05$0.95$0.09
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.85$0.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.73$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.56$0.48$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12$0.11$0.01