Civic Intelligence

Girls Group

990 • Fiscal year 2022 • EIN 20-4814985

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,475

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,068,652

Up $625,734 (+43%) from 2021

Net Assets

Up

$2,057,813

Up $757,174 (+58%) from 2021

Liabilities

Down

$10,839

Down $131,440 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$2,199,271

Up $845,581 (+62%) from 2021

Expenses

Up

$1,335,049

Up $370,111 (+38%) from 2021

Net Income

Up

$864,222

Up $475,470 (+122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2022

Assets$2,068,652
Liabilities$10,839
Net Assets$2,057,813
Open 2022 Filing

Operations Trend

Revenue Growth85th 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 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

2022

Revenue$2,199,271
Expenses$1,335,049
Net Income$864,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,553,812
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$689,278$883,636▲ $194,358
Pledges and Grants Receivable$122,000$645,495▲ $523,495
Cash and Non-Interest-Bearing Accounts$278,836$270,801▼ $8,035
Savings and Temporary Cash Investments$249,437$250,020▲ $583
Intangible Assets$16,511$18,700▲ $2,189
Land, Buildings, and Equipment, Net$8,335--
Total Assets$1,442,918$2,068,652▲ $625,734
Other Assets Total$78,521--
Liabilities
Unsecured Notes Loans Payable$142,279--
Accounts Payable and Accrued Expenses-$10,839-
Total Liabilities$142,279$10,839▼ $131,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,139$1,071,899▲ $18,760
Net Assets With Donor Restrictions$247,500$985,914▲ $738,414
Total Net Assets Fund Balance$1,300,639$2,057,813▲ $757,174
Total Liabilities and Net Assets / Fund Balance$1,442,918$2,068,652▲ $625,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,151$15,151
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchoonerExecutive DiFT$97,475$97,475

Board Members and Trustees

NameTitle
Doug FinchBoard Chair
Lisa WetzenBoard Vice-c
Azira Azizuddin-mccloudDirector
Carlton LartigueDirector
Celia GargaroDirector
Courtney MccreadieDirector
Jenn MuseDirector
Joanna JohnsonDirector
Joyce HunterDirector
Kris MalyDirector
Laurita ThomasDirector
Sheila CarpenterDirector
Jamie GuiseSecretary
Bill MathewsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,012
Program Service Revenue
$0
Investment Income
$-6,741
Other Revenue
$0
All Other Contributions
$1,706,160
Change in Net Assets
$864,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,201
Revenue Not Reported on Financial Statements
$167,070
Other Revenue Adjustments
$167,070
Total Revenue per Audited Statements
$2,032,201
Total Revenue per Form 990
$2,199,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,546
Other Expenses$361,503
Total Fundraising Expense$126,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,996$86,500$86,500$843,996
Payroll Taxes$59,342$7,127$7,131$73,600
Other Employee Benefits$55,950--$55,950
Fees for Services Accounting-$49,538-$49,538
Occupancy$42,000--$42,000
Office Expenses$5,387$7,857$9,001$22,245
All Other Expenses$18,287$663$3,235$22,185
Other Expenses$20,475--$20,475
Advertising--$14,876$14,876
Depreciation Depletion-$9,808-$9,808
Insurance$3,090$6,279-$9,369
Fees for Services Other$5,255$1,950$775$7,980
Conferences and Meetings-$1,438$1,959$3,397
Information Technology-$2,768-$2,768
Fees for Service Investment Mgmnt Fees--$2,722$2,722
Interest-$153-$153
Total Functional Expenses$1,034,769$174,081$126,199$1,335,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,049
Total Expenses per Form 990$1,335,049
Total Expenses per Audited Statements$1,275,027
Expenses Not Reported on Form 990$-60,022
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
2023-10-25

Organization Details

Principal Officer
Susan Schooner
Formed
2006
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
40

Preparer

Firm
Stein Rouff & Associates Pc
Address
32300 NORTHWESTERN HIGHWAY SUITE 2, FARMINGTON HILLS, MI 48334
Preparer
David C Rouff CPA
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”

Form 990, Part XI, Line 9

“Book tax depreciation variance -9,136”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Employee retention tax credit 173,812 net investment income & losses -6,742”

Schedule D, Page 4, Part XII, Line 2D

“Ertc classifed on f/s as cost reduction -173,812 book-tax depreciation variance 9,136 net investment income & losses 6,742 unrealzied capital losses 97,912”

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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/OtherExpensesGrp/Desc0ACTIVITIES
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IRS990/PayrollTaxesGrp/FundraisingAmt07131
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IRS990/PrincipalOfficerNm0SUSAN SCHOONER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156454
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06605359
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016177
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011160
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06758882
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0167070
IRS990ScheduleD/RevenueSubtotalAmt02032201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION TAX CREDIT 173,812 NET INVESTMENT INCOME & LOSSES -6,742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ERTC CLASSIFED ON F/S AS COST REDUCTION -173,812 BOOK-TAX DEPRECIATION VARIANCE 9,136 NET INVESTMENT INCOME & LOSSES 6,742 UNREALZIED CAPITAL LOSSES 97,912
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt02199271
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION STATEMENT: SEE ATTACHED AUDIT REPORT, NOTES TO FINANCIAL STATEMENTS, NOTE 2: TAX STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DEPRECIATION VARIANCE -9,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,652
Liabilities
$10,839
Net assets
$2,057,813
Revenue
$2,199,271
Expenses
$1,335,049
Net income
$864,222
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
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.20$1.34$0.86
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