Civic Intelligence

Services to Enhance Potential

990 • Fiscal year 2015 • EIN 23-7289763

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.STEPCENTRAL.ORG

View Organization Page

2941 S Gulley RoadDearborn, MI 48124

(313) 278-3040

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.09x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$131,476

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,709,616

Up $857,522 (+6.2%) from 2014

Net Assets

Up

$13,200,013

Up $487,844 (+3.8%) from 2014

Liabilities

Up

$1,509,603

Up $369,678 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$15,899,351

Down $119,455 (-0.7%) from 2014

Expenses

Down

$15,402,487

Down $147,476 (-0.9%) from 2014

Net Income

Up

$496,864

Up $28,021 (+6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $11,220,115Liabilities 2010: $1,324,049Net Assets 2010: $9,896,0662010Assets 2012: $12,336,017Liabilities 2012: $1,347,085Net Assets 2012: $10,988,9322012Assets 2013: $13,846,680Liabilities 2013: $1,624,795Net Assets 2013: $12,221,8852013Assets 2014: $13,852,094Liabilities 2014: $1,139,925Net Assets 2014: $12,712,1692014Assets 2015: $14,709,616Liabilities 2015: $1,509,603Net Assets 2015: $13,200,0132015Assets 2016: $15,286,305Liabilities 2016: $2,030,914Net Assets 2016: $13,255,3912016Assets 2017: $14,308,128Liabilities 2017: $1,354,900Net Assets 2017: $12,953,2282017Assets 2018: $14,559,909Liabilities 2018: $1,551,534Net Assets 2018: $13,008,3752018Assets 2020: $14,553,735Liabilities 2020: $991,400Net Assets 2020: $13,562,3352020Assets 2021: $17,804,002Liabilities 2021: $2,734,322Net Assets 2021: $15,069,6802021Assets 2022: $16,577,932Liabilities 2022: $1,373,799Net Assets 2022: $15,204,1332022Assets 2024: $20,160,685Liabilities 2024: $2,562,772Net Assets 2024: $17,597,9132024Assets 2025: $18,484,148Liabilities 2025: $1,961,890Net Assets 2025: $16,522,2582025

Highlighted filing

2015

Assets$14,709,616
Liabilities$1,509,603
Net Assets$13,200,013
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,210,0962010Expenses 2012: $14,676,4052012Expenses 2013: $14,938,6002013Revenue 2014: $16,018,806Expenses 2014: $15,549,963Net Income 2014: $468,8432014Revenue 2015: $15,899,351Expenses 2015: $15,402,487Net Income 2015: $496,8642015Revenue 2016: $16,614,845Expenses 2016: $16,577,958Net Income 2016: $36,8872016Revenue 2017: $18,012,636Expenses 2017: $18,348,892Net Income 2017: -$336,2562017Revenue 2018: $17,087,650Expenses 2018: $17,057,618Net Income 2018: $30,0322018Revenue 2020: $13,159,660Expenses 2020: $13,033,431Net Income 2020: $126,2292020Revenue 2021: $13,713,254Expenses 2021: $12,772,830Net Income 2021: $940,4242021Revenue 2022: $14,368,854Expenses 2022: $13,661,312Net Income 2022: $707,5422022Revenue 2024: $16,505,476Expenses 2024: $17,282,421Net Income 2024: -$776,9452024Revenue 2025: $15,300,025Expenses 2025: $16,628,638Net Income 2025: -$1,328,6132025

Highlighted filing

2015

Revenue$15,899,351
Expenses$15,402,487
Net Income$496,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$15,899,351
Mission and Program Overview

Mission

To support individuals in the pursuit of their chosen goals and the achievement of personal satisfaction in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,629,986$5,640,029▲ $10,043
Land, Buildings, and Equipment, Net$3,055,066$3,774,756▲ $719,690
Cash and Non-Interest-Bearing Accounts$2,827,730$2,769,231▼ $58,499
Accounts Receivable$2,014,056$2,138,636▲ $124,580
Investments in Publicly Traded Securities$232,171$226,260▼ $5,911
Prepaid Expenses and Deferred Charges$62,311$100,030▲ $37,719
Total Assets$13,852,094$14,709,616▲ $857,522
Other Assets Total$30,774$60,674▲ $29,900
Liabilities
Accounts Payable and Accrued Expenses$924,092$988,934▲ $64,842
Mortgage Notes Payable Secured by Investment Property-$520,669-
Deferred Revenue$215,833--
Total Liabilities$1,139,925$1,509,603▲ $369,678
Net Assets / Fund Balance
Unrestricted Net Assets$12,702,169$13,190,013▲ $487,844
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$12,712,169$13,200,013▲ $487,844
Total Liabilities and Net Assets / Fund Balance$13,852,094$14,709,616▲ $857,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,145$790,894$3,230,039
Land$1,094,563-$1,094,563
Other Land Buildings$136,614$870,945$1,007,559
Leasehold Improvements$65,429$384,643$450,072
Equipment$39,005$175,120$214,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent C MikulskiPresident/c.e.o.FT$106,319$25,157$131,476
Susan E ValascoC.f.oFT$111,873$13,679$125,552

Board Members and Trustees

NameTitle
Lawrence JosephChairperson
Francis X CoughlinPast Chairperson
Jenna EnglishVice-chairperson
Ceretta WillisDirector
Christine JakubekDirector
Danielle DanielsonDirector
Douglas KellermanDirector
Karl KostrzewaDirector
Lisa RedickDirector
Lynn MeyerDirector
Richard SmithDirector
Matt BergC.f.o
Judy HernandezSecretary
Jeffrey MckelveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comfort & Care TransportationTransportation Provider17515 W NINE MILE RD, Southfield, MI 48075$585,701
J&j Mobile ServicesTransportation Provider6145 YORKSHIRE, Detroit, MI 48224$574,490
SmartTransportation Provider535 GRISWOLD STREET SUITE 600, Detroit, MI 48226$151,500
Delta-t GroupTemporary Employment ProviderPO BOX 884, Bryan Mawr, PA 19010$103,504
Mb 1 Express ServicesTransportation Provider14893 PATTON, Detroit, MI 48223$102,358
Revenue and Support

Revenue Composition

Contributions and Grants
$461,675
Program Service Revenue
$13,109,826
Investment Income
$10,705
Other Revenue
$2,317,145
All Other Contributions
$421,729
Change in Net Assets
$496,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$401,225Thrift Store Value
Total Noncash Contributions$401,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,899,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,020
Total Revenue per Audited Statements
$15,890,331
Total Revenue per Form 990
$15,899,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,671,797
Other Expenses$4,730,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,474,330$274,468-$7,748,798
Other Employee Benefits$1,725,806$82,122-$1,807,928
Payroll Taxes$599,074$32,010-$631,084
All Other Expenses$458,043$100,324-$558,367
Occupancy$431,887$306-$432,193
Fees for Services Other$272,621$154,068-$426,689
Insurance$261,008$33,361-$294,369
Other Expenses$249,853$3,364-$253,217
Current Officers, Directors, Trustees, and Key Employees-$242,420-$242,420
Pension Plan Contributions$212,328$29,239-$241,567
Depreciation Depletion$222,888$12,068-$234,956
Information Technology$18,112$36,992-$55,104
Fees for Services Accounting-$36,900-$36,900
Travel$9,033$21,134-$30,167
Interest-$23,840-$23,840
Office Expenses$16,789--$16,789
Advertising$10,720$6,041-$16,761
Fees for Services Legal-$7,208-$7,208
Total Functional Expenses$14,299,468$1,103,019$0$15,402,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,402,487
Total Expenses per Audited Statements$15,402,487
Total Expenses per Form 990$15,402,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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 11

“The board has delegated the responsibility of reviewing the 990 before submission to the irs to the ceo and cfo of the organization.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing periodic reviews of any new contracts that organization enters into.”

Form 990, Part VI, Section B, Line 15

“The organization has specific requirements that include a yearly evaluation of officers and employees. The evaluation is completed in the first quarter of the fiscal year following the review year. This survey is used to benchmark compensation for certain positions utilizing industry-specific reports.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Services to Enhance Potential
EIN
23-7289763
Phone
3132783040
Address
2941 S GULLEY ROAD, DEARBORN, MI 48124

Signing Officer

Name
Brent Mikulski
Title
President and CEO
Phone
3132783040
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Mikulski
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1,554
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audited financial statements are presented to the finance committee for approval.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2015 and 2014, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 564 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/PersonNm8CERETTA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA REDICK
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT C MIKULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN E VALASCO
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT BERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111873
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.F.O
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.F.O
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt015899351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018112
IRS990/InformationTechnologyGrp/TotalAmt055104
IRS990/InsuranceGrp/ManagementAndGeneralAmt033361
IRS990/InsuranceGrp/ProgramServicesAmt0261008
IRS990/InsuranceGrp/TotalAmt0294369
IRS990/InterestGrp/ManagementAndGeneralAmt023840
IRS990/InterestGrp/TotalAmt023840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226260
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03774756
IRS990/LandBldgEquipCostOrOtherBssAmt05996358
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520669
IRS990/NetAssetsOrFundBalancesBOYAmt012712169
IRS990/NetAssetsOrFundBalancesEOYAmt013200013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9020
IRS990/NoncashContributionsAmt0401225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306
IRS990/OccupancyGrp/ProgramServicesAmt0431887
IRS990/OccupancyGrp/TotalAmt0432193
IRS990/OfficeExpensesGrp/ProgramServicesAmt016789
IRS990/OfficeExpensesGrp/TotalAmt016789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030774
IRS990/OtherAssetsTotalGrp/EOYAmt060674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01725806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01807928
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13364
IRS990/OtherExpensesGrp/ProgramServicesAmt01614218
IRS990/OtherExpensesGrp/ProgramServicesAmt1401226
IRS990/OtherExpensesGrp/ProgramServicesAmt2321532
IRS990/OtherExpensesGrp/ProgramServicesAmt3249853
IRS990/OtherExpensesGrp/TotalAmt01614218
IRS990/OtherExpensesGrp/TotalAmt1401226
IRS990/OtherExpensesGrp/TotalAmt2328686
IRS990/OtherExpensesGrp/TotalAmt3253217
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION AND ASSEMBLY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02317145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02317145
IRS990/OtherRevenueTotalAmt02317145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07474330
IRS990/OtherSalariesAndWagesGrp/TotalAmt07748798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599074
IRS990/PayrollTaxesGrp/TotalAmt0631084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212328
IRS990/PensionPlanContributionsGrp/TotalAmt0241567
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100030
IRS990/PrincipalOfficerNm0BRENT MIKULSKI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PUBLIC FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF MICHIGAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012259141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012259141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192823
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01996475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01191507
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO OBTAIN AND MAINTAIN COMMUNITY PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS. WE HELP FIND EMPLOYMENT THAT MATCHES AN INDIVIDUAL'S INTERESTS, ABILITIES, AND EXPERIENCE. PARTICIPANTS ARE EMPLOYED IN MANY INDUSTRIES, INCLUDING RETAIL, JANITORIAL, FOOD SERVICES, HOTELS, ANIMAL CARE, AND RETIREMENT COMMUNITIES. WE ASSIST IN THE CREATION OF AN EMPLOYMENT PLAN, RESUME PREPARATION, AND JOB DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02495905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02213911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATIONAL EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03228902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0887939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1662
IRS990/PYOtherExpensesAmt05069488
IRS990/PYOtherRevenueAmt02166151
IRS990/PYProgramServiceRevenueAmt013398904
IRS990/PYRevenuesLessExpensesAmt0468843
IRS990/PYSalariesCompEmpBnftPaidAmt010480475
IRS990/PYTotalExpensesAmt015549963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016018806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08816469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05629986

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,709,616
Liabilities
$1,509,603
Net assets
$13,200,013
Revenue
$15,899,351
Expenses
$15,402,487
Net income
$496,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.96$16.5$15.3$16.6$1.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.56$17.6$16.5$17.3$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.37$15.2$14.4$13.7$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.73$15.1$13.7$12.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.99$13.6$13.2$13.0$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.55$13.0$17.1$17.1$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.35$13.0$18.0$18.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.03$13.3$16.6$16.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.51$13.2$15.9$15.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.14$12.7$16.0$15.5$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.62$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.35$11.0$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.32$9.90$13.2