Civic Intelligence

Negc Conner Campus Inc

990 • Fiscal year 2011 • EIN 26-3875476

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 22, 2012

Organization ProfileN/A
2900 Conner Bldg A48215
Siviq Scores

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

Liabilities / Assets

81st percentile

0.87x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$6,602,865

No earlier filing loaded for comparison.

Net Assets

$841,534

No earlier filing loaded for comparison.

Liabilities

$5,761,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$274,863

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,602,865Liabilities 2011: $5,761,331Net Assets 2011: $841,5342011Assets 2012: $6,728,076Liabilities 2012: $5,629,682Net Assets 2012: $1,098,3942012Assets 2014: $6,980,002Liabilities 2014: $5,363,373Net Assets 2014: $1,616,6292014Assets 2015: $7,105,019Liabilities 2015: $5,228,141Net Assets 2015: $1,876,8782015Assets 2016: $7,243,513Liabilities 2016: $5,139,857Net Assets 2016: $2,103,6562016Assets 2017: $6,430,903Liabilities 2017: $4,146,976Net Assets 2017: $2,283,9272017Assets 2018: $6,726,139Liabilities 2018: $2,711,284Net Assets 2018: $4,014,8552018Assets 2020: $6,400,825Liabilities 2020: $2,232,609Net Assets 2020: $4,168,2162020

Highlighted filing

2011

Assets$6,602,865
Liabilities$5,761,331
Net Assets$841,534
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $274,8632011Expenses 2012: $273,1442012Revenue 2014: $530,004Expenses 2014: $270,180Net Income 2014: $259,8242014Revenue 2015: $560,628Expenses 2015: $300,379Net Income 2015: $260,2492015Revenue 2016: $530,004Expenses 2016: $303,226Net Income 2016: $226,7782016Revenue 2017: $530,004Expenses 2017: $349,733Net Income 2017: $180,2712017Revenue 2018: $535,797Expenses 2018: $399,343Net Income 2018: $136,4542018Revenue 2020: $451,965Expenses 2020: $436,632Net Income 2020: $15,3332020

Highlighted filing

2011

Revenue-
Expenses$274,863
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.7
Gross Receipts
$530,004
Mission and Program Overview

Mission

To hold title to property for the benefit of northeast guidance center, a related 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
26-3875476
Raw XML Appendix349 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0691
IRS990/AccountsPayableAccruedExpenses/EOY0725
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NORTHEAST GUIDANCE CENTER, A RELATED 501(C)(3) ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine102900 CONNER BLDG A
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048215
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04708
IRS990/CashNonInterestBearing/EOY0285340
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear012312
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral035690
IRS990/DepreciationDepletion/ProgramServices0202245
IRS990/DepreciationDepletion/Total0237935
IRS990/DescribedIn501C30false
IRS990/Description0MANAGEMENT AND OPERATION OF REAL PROPERTY WHICH IS LEASED TO A RELATED, NON-PROFIT 501(C)(3) ORGANIZATION (NORTHEAST GUIDANCE CENTER).
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/Expense0233634
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral045
IRS990/FeesForServicesOther/ProgramServices0255
IRS990/FeesForServicesOther/Total0300
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL COLEMAN
IRS990/Form990PartVIISectionA/NamePerson1MAGGIE DESANTIS
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL MATTEI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0530004
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral05440
IRS990/Interest/ProgramServices030827
IRS990/Interest/Total036267
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0475871
IRS990/LandBuildingsEquipmentBasis06263392
IRS990/LandBuildingsEquipmentBasisNet/BOY06025456
IRS990/LandBuildingsEquipmentBasisNet/EOY05787521
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NORTHEAST GUIDANCE CENTER, A RELATED 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03636244
IRS990/MortNotesPyblSecuredInvestProp/EOY03505750
IRS990/NameOfPrincipalOfficerPerson0CHERYL A COLEMAN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0586393
IRS990/NetAssetsOrFundBalancesEOY0841534
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral054
IRS990/Occupancy/ProgramServices0307
IRS990/Occupancy/Total0361
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0348007
IRS990/OtherAssetsTotal/EOY0530004
IRS990/OtherExpensePriorYear0295930
IRS990/OtherExpensesCurrentYear0274863
IRS990/OtherLiabilities/BOY02154843
IRS990/OtherLiabilities/EOY02254856
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0530004
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0858400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0530004
IRS990/ProgramServiceRevenue/TotalRevenueColumn0530004
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0255141
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0530004
IRS990/RevenuesLessExpensesCY0255141
IRS990/RevenuesLessExpensesPriorYear0574782
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue05472521
IRS990ScheduleD/Buildings/Depreciation0475871
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05948392
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0255141
IRS990ScheduleD/ExcessOrDeficitPerFS0255141
IRS990ScheduleD/ExpensesSubtotal0274863
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0315000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0315000
IRS990ScheduleD/OtherAssets/BookValue0530004
IRS990ScheduleD/OtherAssets/Description0DUE FROM NORTHEAST GUIDANCE CENTER
IRS990ScheduleD/OtherLiabilities/Amount01164311
IRS990ScheduleD/OtherLiabilities/Amount11090545
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NEGC PROPERTIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO NORTHEAST GUIDANCE CENTER
IRS990ScheduleD/RevenueSubtotal0530004
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0530004
IRS990ScheduleD/TotalExpenses0274863
IRS990ScheduleD/TotalExpensesPerForm9900274863
IRS990ScheduleD/TotalOfAmounts02254856
IRS990ScheduleD/TotalOfBookValueLandBuildings05787521
IRS990ScheduleD/TotalRevenue0530004
IRS990ScheduleD/TotalRevenuePerForm9900530004
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0274863
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0530004
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP OF NEGC CONNER CAMPUS, INC. CONSISTS OF ONE CLASS, AND THE ONLY MEMBER IS NORTHEAST GUIDANCE CENTER (NEGC). THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF ONE CLASS AND THE ONLY MEMBER OF THE ORGANIZATION IS NORTHEAST GUIDANCE CENTER (NEGC). THE BOARD OF DIRECTORS (NOT LESS THAT 3 OR MORE THAN 7 PERSON) ARE ELECTED BY NEGC.
IRS990ScheduleO/GeneralExplanation/Explanation2APPROVAL OF THE MEMBER (NEGC) IS REQUIRED FOR: 1. ELECTION OF PERSONS TO SERVE ON THE BOARD OF DIRECTORS 2. AMENDMENT OF THE ARTICLES OF INCORPORATION 3. AMENDMENT OF THE BYLAWS 4. ADOPTION OF MATERIAL AMENDMENTS TO THE ANNUAL OPERATING AND CAPITAL BUDGETS 5. CAPITAL EXPENDITURES IN EXCESS OF 10,000, NOT REFLECTED IN A BUDGET PREVIOUSLY APPROVED BY THE MEMBER 6. BORROWINGS FOR CAPITAL OR OPERATING PURPOSES IN EXCESS OF 10,000 AND ALL GUARANTEES , INCLUDING BOTH SECURED AND UNSECURED BORROWINGS AND GUARANTEES 7. ARRANGEMENTS OF JOINT CONDUCT OF BUSINESS WITH INDIVIDUALS OR ENTITIES NOT CONTROLED DIRECTLY OR INDIRECTLY BY THE MEMBER 8. SELECTION OF AN INDIVIDUAL TO BE EMPLOYED BY THE ORGANIZATION AS CHIEF EXECUTIVE OFFICER 9. ANY TRANSACTION DIRECTLY OR INDIRECTLY BETWEEN THE ORGANIZATION AND ANY DIRECTOR OR OFFICER OF THE ORGANIZATION OR BETWEEN THE ORGANIZATION AND ANY DIRECTOR OR OFFICER OF ORGANIZATION OF THE MEMBER, OTHER THAN (1) CONTRACTS OF EMPLOYMENT ENTERED INTO BY THE ORGANIZATION IN THE ORDINARY COURSE OF BUSINESS, (II) CONTRACTS FOR THE REIMBURSEMENT OF EXPENSES ACTUALLY AND NECISSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE ORGANIZATION; AND (III) CONTRACTS WITH RESPECT TO RIGHTS DESCRIBED IN ARTICLE VIII OF THE ARTICLES OF INCORPORATION OR ARTICLE V OF THE BYLAWS. 10. TRANSFER OF PROPERTY OUTSIDE THE ORDINARY COURSE OF THE BUSINESS OF THE ORGANIZATION TO AN INDIVIDUAL OR ENTITY OTHER THAN THE MEMBER OR AN ORGANIZATION IN SECTION 501(C)(3) OF THE CODE CONTROLED BY THE MEMBER FOR CONSIDERATION WHICH IS SIGNIFICANTLY LESS THAN THE FAIR MARKET VALUE OF SUCH PROPERTY. 11. SELECTION OF AUDITORS FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CFO, OF THE MEMBER (NEGC), BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ATTENTION OF THE EXECTUTIVE DIRECTOR'S OFFICE, OF THE MEMBER (NEGC).
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102900 CONNER BLDG A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112900 CONNER BLDG A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048215
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148215
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381752961
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237420459
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C2
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHEAST GUIDANCE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NORTHEAST GUIDANCE CTR PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LESSEE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOAN PYBLE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0181997
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1115787
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2530004
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHEAST GUIDANCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NORTHEAST GUIDANCE CTR PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12NORTHEAST GUIDANCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102900 CONNER BLDG A
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048215
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL A COLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03138248000
IRS990/TotalAssets/BOY06378171
IRS990/TotalAssetsBOY06378171
IRS990/TotalAssets/EOY06602865
IRS990/TotalAssetsEOY06602865
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0274863
IRS990/TotalExpensesPriorYear0295930
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041229
IRS990/TotalFunctionalExpenses/ProgramServices0233634
IRS990/TotalFunctionalExpenses/Total0274863
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05791778
IRS990/TotalLiabilitiesBOY05791778
IRS990/TotalLiabilities/EOY05761331
IRS990/TotalLiabilitiesEOY05761331
IRS990/TotalLiabNetAssetsFundBalances/BOY06378171
IRS990/TotalLiabNetAssetsFundBalances/EOY06602865
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0586393
IRS990/TotalNetAssetsFundBalances/EOY0841534
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0233634
IRS990/TotalProgramServiceRevenue0530004
IRS990/TotalRevenueCurrentYear0530004
IRS990/TotalRevenuePriorYear0870712
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0530004
IRS990/TotalRevenue/TotalRevenueColumn0530004
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0586393
IRS990/UnrestrictedNetAssets/EOY0841534
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263875476
ReturnHeader/Filer/Name/BusinessNameLine10NEGC CONNER CAMPUS INC
ReturnHeader/Filer/NameControl0NEGC
ReturnHeader/Filer/Phone03138248000
ReturnHeader/Filer/USAddress/AddressLine102900 CONNER BLDG A
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0CHERYL A COLEMAN
ReturnHeader/Officer/Phone03138248000
ReturnHeader/Officer/Title0PRESIDENT / CEO
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNGERFORD & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013305 REECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHGATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481953055
ReturnHeader/Preparer/Name0MICHAEL A GEORGES
ReturnHeader/Preparer/Phone07342469600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-03T10:01:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,602,865
Liabilities
$5,761,331
Net assets
$841,534
Revenue
-
Expenses
$274,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.23$4.17$0.45$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$2.71$4.01$0.54$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$4.15$2.28$0.53$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.24$5.14$2.10$0.53$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.11$5.23$1.88$0.56$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.98$5.36$1.62$0.53$0.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$5.63$1.10$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.76$0.84$0.27