Civic Intelligence

Scs Store Inc.

990 • Fiscal year 2015 • EIN 26-4361688

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 15, 2015

Organization ProfileWWW.ENCOREUPSCALE.COM
28650 Lahser RdSouthfield, MI 48034

(248) 357-3660

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$31,533

Down $32,745 (-51%) from 2014

Net Assets

Down

$11,280

Down $42,919 (-79%) from 2014

Liabilities

Up

$20,253

Up $10,174 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$666,295

Down $24,057 (-3.5%) from 2014

Expenses

Down

$709,214

Down $40,913 (-5.5%) from 2014

Net Income

Up

-$42,919

Up $16,856 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $203,710Liabilities 2011: $21,521Net Assets 2011: $182,1892011Assets 2012: $188,115Liabilities 2012: $15,144Net Assets 2012: $172,9712012Assets 2013: $123,242Liabilities 2013: $9,268Net Assets 2013: $113,9742013Assets 2014: $64,278Liabilities 2014: $10,079Net Assets 2014: $54,1992014Assets 2015: $31,533Liabilities 2015: $20,253Net Assets 2015: $11,2802015Assets 2016: $22,420Liabilities 2016: $9,599Net Assets 2016: $12,8212016Assets 2017: $39,411Liabilities 2017: $10,649Net Assets 2017: $28,7622017Assets 2018: $39,375Liabilities 2018: $10,530Net Assets 2018: $28,8452018Assets 2019: $31,250Liabilities 2019: $12,454Net Assets 2019: $18,7962019Assets 2020: $39,989Liabilities 2020: $12,552Net Assets 2020: $27,4372020Assets 2021: $67,264Liabilities 2021: $21,838Net Assets 2021: $45,4262021Assets 2022: $48,058Liabilities 2022: $21,763Net Assets 2022: $26,2952022Assets 2023: -$13,322Liabilities 2023: $16,937Net Assets 2023: -$30,2592023

Highlighted filing

2015

Assets$31,533
Liabilities$20,253
Net Assets$11,280
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $453,4932011Expenses 2012: $638,7682012Expenses 2013: $712,6742013Revenue 2014: $690,352Expenses 2014: $750,127Net Income 2014: -$59,7752014Revenue 2015: $666,295Expenses 2015: $709,214Net Income 2015: -$42,9192015Revenue 2016: $635,701Expenses 2016: $643,675Net Income 2016: -$7,9742016Revenue 2017: $616,550Expenses 2017: $600,609Net Income 2017: $15,9412017Revenue 2018: $613,647Expenses 2018: $613,564Net Income 2018: $832018Revenue 2019: $638,895Expenses 2019: $648,944Net Income 2019: -$10,0492019Revenue 2020: $571,677Expenses 2020: $563,036Net Income 2020: $8,6412020Revenue 2021: $920,164Expenses 2021: $902,175Net Income 2021: $17,9892021Revenue 2022: $985,610Expenses 2022: $1,004,741Net Income 2022: -$19,1312022Revenue 2023: $1,088,932Expenses 2023: $1,145,486Net Income 2023: -$56,5542023

Highlighted filing

2015

Revenue$666,295
Expenses$709,214
Net Income-$42,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,330,590
Mission and Program Overview

Mission

To exclusively provide services and resources for the benefit of, to perform the functions of, or to carry out the purposes of highland park baptist church, inc., a church, exempt under sec. 501(c)(3) of the internal revenue code of 1986 (as amended).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,030$25,419▲ $4,389
Land, Buildings, and Equipment, Net$42,415$5,086▼ $37,329
Prepaid Expenses and Deferred Charges$833$833→ $0
Accounts Receivable-$195-
Total Assets$64,278$31,533▼ $32,745
Liabilities
Other Liabilities$7,142$12,052▲ $4,910
Accounts Payable and Accrued Expenses$2,937$8,201▲ $5,264
Total Liabilities$10,079$20,253▲ $10,174
Net Assets / Fund Balance
Unrestricted Net Assets$54,199$11,280▼ $42,919
Total Net Assets Fund Balance$54,199$11,280▼ $42,919
Total Liabilities and Net Assets / Fund Balance$64,278$31,533▼ $32,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,086$166,661$171,747
Other Land Buildings-$10,379$10,379
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott KowalskiExecutive DiFT$76,800$76,800
Lauren KingVolunteer MaFT$51,124$51,124

Board Members and Trustees

NameTitle
Rick WarrenChairman
Deanna KataiDirector
Peter DanielsDirector
Ruth BankstonDirector
Sue HoffenbacherDirector
Trina FarahDirector
Marci BurrellSecretary
Ron HintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$666,295
Change in Net Assets
$-42,919

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$664,295Thrift Store Value
Total Noncash Contributions$664,295-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,169
Salaries, Compensation, and Employee Benefits$258,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,711--$151,711
Current Officers, Directors, Trustees, and Key Employees$51,124$76,800-$127,924
Other Salaries and Wages$115,581--$115,581
Depreciation Depletion$37,329--$37,329
All Other Expenses$14,363$18,611-$32,974
Payroll Taxes$8,724$5,816-$14,540
Other Expenses$30,594$7,731-$7,731
Fees for Services Accounting-$2,950-$2,950
Fees for Services Other-$2,012-$2,012
Advertising-$1,420-$1,420
Office Expenses-$460-$460
Total Functional Expenses$579,426$129,788$0$709,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,946
Accrued Payroll$4,106
Due to Southfield Christian School-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation is organized on a membership basis and the sole voting member is highland park baptist church, inc.”

Form 990, Page 6, Part VI, Line 7A

“The sole voting member, highland park baptist church, inc., has the right to appoint the entire board of directors of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization makes periodic reviews that, at a miniumum, include: (1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining and (2) whether partnerships, joint venture arrangements, and arrangements with management service organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitbable purposes and do not result in inurement, or impermissible private benefit.”

Form 990, Page 6, Part VI, Line 15A

“The top management official's compensation was determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Currently there are no other officers or key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Scs Store Inc
EIN
26-4361688
Phone
2483573660
Address
28650 LAHSER RD, SOUTHFIELD, MI 48034
Doing Business As
Encore Resale

Signing Officer

Name
Ron Hintz
Title
Treasurer
Phone
2483573660
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hintz
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
500

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To exclusively provide services and resources for the benefit of, to perform the functions of, or to carry out the purposes of highland park baptist church, inc., a church, exempt under sec. 501(c)(3) of the internal revenue code of 1986 (as amended).”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381456048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGHLAND PARK BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HIGHLAND PARK BAPTIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0170000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SOUTHFIELD CHRISTIAN SCHOOL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05086
IRS990ScheduleD/TotalLiabilityAmt012052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0664295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EXCLUSIVELY PROVIDE SERVICES AND RESOURCES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF HIGHLAND PARK BAPTIST CHURCH, INC., A CHURCH, EXEMPT UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (AS AMENDED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE VOTING MEMBER IS HIGHLAND PARK BAPTIST CHURCH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE VOTING MEMBER, HIGHLAND PARK BAPTIST CHURCH, INC., HAS THE RIGHT TO APPOINT THE ENTIRE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES PERIODIC REVIEWS THAT, AT A MINIUMUM, INCLUDE: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING AND (2) WHETHER PARTNERSHIPS, JOINT VENTURE ARRANGEMENTS, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITBABLE PURPOSES AND DO NOT RESULT IN INUREMENT, OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLAND PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381456048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028600 LAHSER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGHLAND PARK BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064278
IRS990/TotalAssetsEOYAmt031533
IRS990/TotalAssetsGrp/BOYAmt064278
IRS990/TotalAssetsGrp/EOYAmt031533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666295
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010079
IRS990/TotalLiabilitiesEOYAmt020253
IRS990/TotalLiabilitiesGrp/BOYAmt010079
IRS990/TotalLiabilitiesGrp/EOYAmt020253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011280
IRS990/TotalProgramServiceExpensesAmt0579426
IRS990/TotalReportableCompFromOrgAmt0127924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666295
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028650 LAHSER RD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048034
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,533
Liabilities
$20,253
Net assets
$11,280
Revenue
$666,295
Expenses
$709,214
Net income
-$42,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.03$1.09$1.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.99$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.69$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.45