Civic Intelligence

Foundations for Families Inc.

990EZ • Fiscal year 2017 • EIN 20-8228876

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.FOUNDATIONSFORFAMILIES.ORG
PO Box GPetoskey, MI 49770

(231) 631-2322

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,523

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,059

Down $117 (-1.0%) from 2016

Net Assets

$8,204

No earlier filing loaded for comparison.

Liabilities

Up

$1,286

Up $91 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$73,646

Down $24,204 (-25%) from 2016

Expenses

Down

$76,423

Down $17,284 (-18%) from 2016

Net Income

Down

-$2,777

Down $6,920 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2011: $29,269Liabilities 2011: $1,0052011Assets 2012: $15,601Liabilities 2012: $1,065Net Assets 2012: $14,5362012Assets 2013: $15,024Net Assets 2013: $15,0242013Assets 2014: $5,227Liabilities 2014: $1,1532014Assets 2015: $8,492Liabilities 2015: $1,6542015Assets 2016: $12,176Liabilities 2016: $1,1952016Assets 2017: $12,059Liabilities 2017: $1,286Net Assets 2017: $8,2042017Assets 2018: $14,239Liabilities 2018: $1,417Net Assets 2018: $12,8222018Assets 2019: $14,587Liabilities 2019: $1,384Net Assets 2019: $13,2032019Assets 2020: $20,061Liabilities 2020: $918Net Assets 2020: $19,1432020Assets 2021: $25,487Liabilities 2021: $1,003Net Assets 2021: $24,4842021Assets 2022: $11,786Liabilities 2022: $884Net Assets 2022: $10,9022022Assets 2023: $11,325Liabilities 2023: $1,089Net Assets 2023: $10,2362023Assets 2024: $9,229Liabilities 2024: $889Net Assets 2024: $8,3402024

Highlighted filing

2017

Assets$12,059
Liabilities$1,286
Net Assets$8,204
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,264Expenses 2011: $83,237Net Income 2011: $7,0272011Revenue 2012: $88,334Expenses 2012: $102,062Net Income 2012: -$13,7282012Revenue 2013: $122,174Expenses 2013: $121,686Net Income 2013: $4882013Revenue 2014: $87,446Expenses 2014: $98,396Net Income 2014: -$10,9502014Revenue 2015: $82,025Expenses 2015: $79,261Net Income 2015: $2,7642015Revenue 2016: $97,850Expenses 2016: $93,707Net Income 2016: $4,1432016Revenue 2017: $73,646Expenses 2017: $76,423Net Income 2017: -$2,7772017Revenue 2018: $87,608Expenses 2018: $82,989Net Income 2018: $4,6192018Revenue 2019: $85,829Expenses 2019: $85,448Net Income 2019: $3812019Revenue 2020: $53,259Expenses 2020: $47,315Net Income 2020: $5,9442020Revenue 2021: $59,931Expenses 2021: $54,691Net Income 2021: $5,2402021Revenue 2022: $31,565Expenses 2022: $45,146Net Income 2022: -$13,5812022Revenue 2023: $43,678Expenses 2023: $44,430Net Income 2023: -$7522023Revenue 2024: $34,465Expenses 2024: $36,275Net Income 2024: -$1,8102024

Highlighted filing

2017

Revenue$73,646
Expenses$76,423
Net Income-$2,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$98,780
Mission and Program Overview

Mission

FAMILY COUNSELING

Program Services

DescriptionGrantsExpenses
1. PROVIDED CHRISTIAN COUNSELING TO APPROX. 45 FAMILIES 2. PROVIDED 350 HOURS OF MENTORING TO APPROX. 35 MEN AGED 18 TO 25 YEARS 3. CONDUCTED 2 WEEKLY MENS DISCIPLESHIP GROUPS SERVING ADULT MEN--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HICKMANDirectorFT$52,021$502$52,523
Filing and Contact Details

Filer

Filer Name
Foundations for Families
EIN
20-8228876
Phone
2316312322
Address
PO BOX G, Petoskey, MI 49770

Signing Officer

Name
Scott Hickman
Title
Director
Phone
2316312322
Signed
2018-04-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
480 W MITCHELL, PETOSKEY, MI 49770
Preparer
Harry Hammond
Phone
2313483633
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME:

“INTEREST 1.”

FORM 990-EZ, PART I, LINE 10, GRANTS AND SMILAR AMOUNTS PAID:

“BENEVOLENCE: 1,200”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“Advertising and promotion: 200”

From 990-ez, Part 1, Line 16, Other Expenses

“BANK SERVICE CHARGES: 10”

Form 990-ez, Part 1, Line 16, Other Expenses

“BAD DEBT: 770”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“CELL PHONE: 1803”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“INSURANCE: 1325”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“Office & misc. Expense: 702”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“PAYROLL TAX: 4123”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“Retreats & ministry activities: 1111”

FORM 990-EZ, PART1, LINE 16, OTHER EXPENSES:

“SMALL BUSINESS: 138”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“TRAVEL EXPENSE: 6600”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“WEBSITE MAINTENANCE: 79”

FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:

“Total other expenses: 16,861”

FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: ACCOUNTS RECEIVABLE

“Beginning of year, 0 end of year: 1,285”

FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES: PAYROLL

“Beginning of year: 1,195 end of year: 1,286”

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not receive funds for or pay premiums on a personal benefit contract”

Raw XML Appendix169 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/PersonNm0SCOTT HICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02316312322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02975 RUSSETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petoskey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044763
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-25134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt098780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010773
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01285
IRS990EZ/OtherExpensesTotalAmt016861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt054016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROVIDED CHRISTIAN COUNSELING TO APPROX. 45 FAMILIES 2. PROVIDED 350 HOURS OF MENTORING TO APPROX. 35 MEN AGED 18 TO 25 YEARS 3. CONDUCTED 2 WEEKLY MENS DISCIPLESHIP GROUPS SERVING ADULT MEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052021
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076423
IRS990EZ/TotalRevenueAmt073646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONSFORFAMILIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121430
IRS990ScheduleA/Total509Grp/TotalAmt0487525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEVOLENCE: 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELL PHONE: 1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE: 1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE & MISC. EXPENSE: 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX: 4123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETREATS & MINISTRY ACTIVITIES: 1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL BUSINESS: 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSE: 6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE MAINTENANCE: 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOTAL OTHER EXPENSES: 16,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BEGINNING OF YEAR, 0 END OF YEAR: 1,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEGINNING OF YEAR: 1,195 END OF YEAR: 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE ORGANIZATION DID NOT RECEIVE FUNDS FOR OR PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10, GRANTS AND SMILAR AMOUNTS PAID:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990-EZ, PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES: PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316312322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0208228876
ReturnHeader/Filer/PhoneNum02316312322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX G
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC95FAA1162289D2C380B621868CBCC6B41C5BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC95FAA1162289D2C380B621868CBCC6B41C5BD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038868220180953110168
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.118.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTm012:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382396383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 W MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313483633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Hammond
ReturnHeader/ReturnTs02018-04-09T17:26:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,059
Liabilities
$1,286
Net assets
$8,204
Revenue
$73,646
Expenses
$76,423
Net income
-$2,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.44$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.32$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.60$0.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.86$0.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.08$0.74$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.98$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.87$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.22$1.22$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.88$1.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.90$0.83$0.07