The Masters Plan

990EZ • Fiscal year 2013 • EIN 26-0584494

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 27, 2013

Organization Profile

3144 Wood Valley Drive48433

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12767%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$141,773

Down $111,211 (-44%) from 2012

Net Assets

Down

$139,740

Down $111,844 (-44%) from 2012

Liabilities

$2,033

Up $633 (+45%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin1st percentile

Revenue

Down

$876

Down $1,030 (-54%) from 2012

Expenses

$112,716

Up $18,107 (+19%) from 2012

Net Income

Down

-$111,840

Down $19,137 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$141,773

Liabilities$2,033

Net Assets$139,740

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$876

Expenses$112,716

Net Income-$111,840

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 27, 2013
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 26-0584494

Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName	0	LYNN PRATT
CompensationExplanation/Compensation/PersonName	1	JERRY BOWLES
CompensationExplanation/Compensation/PersonName	2	CHARLES MCKONE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	127657
IRS990EZ/CashSavingsAndInvestments/EOY	0	22939
IRS990EZ/ContributionsGiftsGrantsEtc	0	736
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-111840
IRS990EZ/FeesAndOthPymtToIndContractors	0	790
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	876
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	140
IRS990EZ/LandAndBuildings/BOY	0	17369
IRS990EZ/LandAndBuildings/EOY	0	17369
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	251585
IRS990EZ/NetAssetsOrFundBalancesBOY	0	251585
IRS990EZ/NetAssetsOrFundBalances/EOY	0	139740
IRS990EZ/NetAssetsOrFundBalancesEOY	0	139740
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	54238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LYNN PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JERRY BOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARLES MCKONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	107958
IRS990EZ/OtherAssetsTotal/EOY	0	101465
IRS990EZ/OtherChangesInNetAssets	0	-5
IRS990EZ/OtherExpensesTotal	0	30614
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ESTABLISH A NON-DENOMINATIONAL RELIGIOUS BASED ORGANIZATION TO MAKE AVAILABLE A MINISTRY TO THE ADULTS AND YOUTH OF THE COMMUNITY; TO PROVIDE RECREATION, SHELTER, FOOD AND SPIRITUAL GUIDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A STRUCTURED AND PLANNED SUMMER AND AFTER SCHOOL MEAL PROGRAM FOR AREA YOUTHS. SERVING 2 MEALS AND 1 SNACK PER DAY, 6 DAYS PER WEEK IN SUMMER, AND AFTERNOON SNACKS AFTER SCHOOL. PROVIDE AN AREA FOR YOUTH TO COMPLETE HOMEWORK IN AN ATMOSPHERE CONDUCTIVE TO LEARNING AND SKILL DEVELOPMENT. PROVIDE A MONTHLY FOOD PANTRY DISTRIBUTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	110780
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	27074
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1399
IRS990EZ/SumOfTotalLiabilities/EOY	0	2033
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3144 WOOD VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FLUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48433
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LYNN PRATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8106591132
IRS990EZ/TotalAssets/BOY	0	252984
IRS990EZ/TotalAssets/EOY	0	141773
IRS990EZ/TotalExpenses	0	112716
IRS990EZ/TotalProgramServiceExpenses	0	110780
IRS990EZ/TotalRevenue	0	876
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	616
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	2400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2400
IRS990ScheduleA/OtherIncome170/Total	0	4800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	2517
IRS990ScheduleA/Total170/CurrentTaxYear	0	736
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1481
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/Total170/Total	0	2517
IRS990ScheduleA/TotalSupport	0	10542
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 56 POSTAGE 38 BANK CHARGES 10 DUES & SUBSCRIPTIONS 199 LICENSES & FEEES 45 BIBLES 270 FOOD PROGRAM EXPENSES 23,256 SUPPLLES 228 MEALS 24 NON-INVESTMENT DEPRECIATION 6,488 TOTAL 30,614
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/GeneralExplanation/Explanation	2	BUILDINGS, IMPROVEMENTS & EQUIPMENT 123,912 123,912 LESS ACCUMULATED DEPRECIATION 15,954 22,447 TOTAL 107,958 101,465
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,399 2,033
IRS990ScheduleO/GeneralExplanation/Explanation	4	ESTABLISH A NON-DENOMINATIONAL RELIGIOUS BASED ORGANIZATION TO MAKE AVAILABLE A MINISTRY TO THE ADULTS AND YOUTH OF THE COMMUNITY; TO PROVIDE RECREATION, SHELTER, FOOD AND SPIRITUAL GUIDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation	5	PROVIDE A STRUCTURED AND PLANNED SUMMER AND AFTER SCHOOL MEAL PROGRAM FOR AREA YOUTHS. SERVING 2 MEALS AND 1 SNACK PER DAY, 6 DAYS PER WEEK IN SUMMER, AND AFTERNOON SNACKS AFTER SCHOOL. PROVIDE AN AREA FOR YOUTH TO COMPLETE HOMEWORK IN AN ATMOSPHERE CONDUCTIVE TO LEARNING AND SKILL DEVELOPMENT. PROVIDE A MONTHLY FOOD PANTRY DISTRIBUTION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	260584494
ReturnHeader/Filer/Name/BusinessNameLine1	0	MASTERS PLAN
ReturnHeader/Filer/NameControl	0	MAST
ReturnHeader/Filer/Phone	0	8106591132
ReturnHeader/Filer/USAddress/AddressLine1	0	3144 WOOD VALLEY DRIVE
ReturnHeader/Filer/USAddress/City	0	FLUSHING
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48433
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-27
ReturnHeader/Officer/Name	0	LYNN PRATT
ReturnHeader/Officer/Phone	0	8106591132
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-12-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JANET K BRUSICH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	POBOX 540
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48433
ReturnHeader/Preparer/Name	0	JANET K BRUSICH
ReturnHeader/Preparer/Phone	0	8104871900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T15:32:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $141,773
Liabilities: $2,033
Net assets: $139,740
Revenue: $876
Expenses: $112,716
Net income: -$111,840

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.00	$0.01	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.00	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.73	$0.17	$0.90
2014Detailed filing. Detailed filing data is available for this year.	$1.17	$0.05	$1.12	$0.21	$0.49	$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.42	$0.02	$1.40	$0.01	$1.13	$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.53	$0.01	$2.52	$0.02	$0.95	$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$0.01	$3.44	$0.03	$0.77	$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.70	$0.52	$4.18	$0.04	$0.28	$0.24