Civic Intelligence

Tuscola Peer Center Inc.

990EZ • Fiscal year 2011 • EIN 27-0529446

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 08, 2011

PO Box 4848723
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,566

No earlier filing loaded for comparison.

Net Assets

$17,901

No earlier filing loaded for comparison.

Liabilities

$665

No earlier filing loaded for comparison.

Revenue

$119,311

No earlier filing loaded for comparison.

Expenses

$119,015

No earlier filing loaded for comparison.

Net Income

$296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $18,566Liabilities 2011: $665Net Assets 2011: $17,9012011Assets 2012: $24,100Liabilities 2012: $2,892Net Assets 2012: $21,2082012Assets 2013: $30,222Liabilities 2013: $722Net Assets 2013: $29,5002013Assets 2014: $18,584Liabilities 2014: $844Net Assets 2014: $17,7402014Assets 2015: $24,992Liabilities 2015: $433Net Assets 2015: $24,5592015Assets 2016: $17,782Liabilities 2016: $931Net Assets 2016: $16,8512016Assets 2017: $9,673Liabilities 2017: $2,284Net Assets 2017: $7,3892017Assets 2018: $6,642Liabilities 2018: $4,553Net Assets 2018: $2,0892018Assets 2020: $9,837Liabilities 2020: $2,431Net Assets 2020: $7,4062020Assets 2021: $17,415Liabilities 2021: $2,227Net Assets 2021: $15,1882021Assets 2022: $16,958Liabilities 2022: $2,257Net Assets 2022: $14,7012022Assets 2023: $7,615Liabilities 2023: $2,779Net Assets 2023: $4,8362023Assets 2025: $3,999Liabilities 2025: $2,417Net Assets 2025: $1,5822025

Highlighted filing

2011

Assets$18,566
Liabilities$665
Net Assets$17,901

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,311Expenses 2011: $119,015Net Income 2011: $2962011Revenue 2012: $114,780Expenses 2012: $111,474Net Income 2012: $3,3062012Revenue 2013: $128,802Expenses 2013: $120,512Net Income 2013: $8,2902013Revenue 2014: $120,599Expenses 2014: $132,357Net Income 2014: -$11,7582014Revenue 2015: $113,582Expenses 2015: $106,763Net Income 2015: $6,8192015Revenue 2016: $103,172Expenses 2016: $110,881Net Income 2016: -$7,7092016Revenue 2017: $71,311Expenses 2017: $80,769Net Income 2017: -$9,4582017Revenue 2018: $80,173Expenses 2018: $85,471Net Income 2018: -$5,2982018Revenue 2020: $80,553Expenses 2020: $76,775Net Income 2020: $3,7782020Revenue 2021: $79,954Expenses 2021: $72,172Net Income 2021: $7,7822021Revenue 2022: $84,978Expenses 2022: $85,465Net Income 2022: -$4872022Revenue 2023: $56,804Expenses 2023: $66,669Net Income 2023: -$9,8652023Revenue 2025: $68,690Expenses 2025: $75,395Net Income 2025: -$6,7052025

Highlighted filing

2011

Revenue$119,311
Expenses$119,015
Net Income$296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 8, 2011
Return Version
2010v3.6
Mission and Program Overview

Mission

It is our mission at the tuscola peer center to work with the community to fight social injustices and the stigma that comes with mental illness. We are working with the community to promote recovery for mental illness and developmental disabilities. In doing this, we are helping our peers to find hope for a new beginning.

Filing and Contact Details

Filer

EIN
27-0529446
Raw XML Appendix156 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/PersonName0ANITA HAWLEY
CompensationExplanation/Compensation/PersonName1SHELLEY MCLELLEN
CompensationExplanation/Compensation/PersonName2DENNIS CLARA
CompensationExplanation/Compensation/PersonName3ROBERT GIDDINGS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02654
IRS990EZ/ContributionsGiftsGrantsEtc0119305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0296
IRS990EZ/FeesAndOthPymtToIndContractors04750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119311
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017605
IRS990EZ/NetAssetsOrFundBalancesBOY017605
IRS990EZ/NetAssetsOrFundBalances/EOY017901
IRS990EZ/NetAssetsOrFundBalancesEOY017901
IRS990EZ/OccupancyRentUtilitiesAndMaint011120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 S STATE ST APT 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114595 OAK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121587 BOY SCOUT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 S STATE ST APT 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANITA HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY MCLELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS CLARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT GIDDINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017695
IRS990EZ/OtherAssetsTotal/EOY015912
IRS990EZ/OtherExpensesTotal033718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IT IS OUR MISSION AT THE TUSCOLA PEER CENTER TO WORK WITH THE COMMUNITY TO FIGHT SOCIAL INJUSTICES AND THE STIGMA THAT COMES WITH MENTAL ILLNESS. WE ARE WORKING WITH THE COMMUNITY TO PROMOTE RECOVERY FOR MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. IN DOING THIS, WE ARE HELPING OUR PEERS TO FIND HOPE FOR A NEW BEGINNING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING, CARE, EMPLOYMENT AND SERVICES TO PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE TRANSPORTATION AND HOUSING RESOURCES TO PEOPLE WITH DISABILITIES, AS WELL AS PROVIDE TRAINING TO EMPLOYEES TO BETTER SERVE THE MENTAL HEALTH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069427
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY090
IRS990EZ/SumOfTotalLiabilities/EOY0665
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 48
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048723
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC PINKOSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896730273
IRS990EZ/TotalAssets/BOY017695
IRS990EZ/TotalAssets/EOY018566
IRS990EZ/TotalExpenses0119015
IRS990EZ/TotalProgramServiceExpenses0119015
IRS990EZ/TotalRevenue0119311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TUSCOLAPEERCENTER.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195434
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700195434
IRS990ScheduleA/Total170/CurrentTaxYear0119305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076129
IRS990ScheduleA/Total170/Total0195434
IRS990ScheduleA/TotalSupport0195434
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,590 MILEAGE REIMBURSEMENT 176 CONFERENCES 1,527 LIABILITY INSURANCE 1,345 WORKMAN'S COMP 910 BANK CHARGES 184 FOOD EXPENSE 2,121 CRAFTS/SOCIAL GROUPS 2,521 CONSUMABLES 2,784 CONFERENCES & TRAINING 2,737 MISCELLANEOUS 1,000 REPAIRS & MAINTENANCE-BUI 745 HOUSING EXPENSES 1,882 VEHICLE EXPENSES 6,522 TRANSPORTATION AND FOOD 70 TRANSPORTATION AND BUS PA 3,095 HOUSING ASSISTANCE 588 CONFERENCES & TRAINING 3,186 RESOURCE ASSISTANCE 735 TOTAL 33,718
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,494 1,494 LESS ACCUMULATED DEPRECIATION 0 149 VEHICLE 16,337 16,337 LESS ACCUMULATED DEPRECIATION 136 1,770 TOTAL 17,695 15,912
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 665 BANK OVERDRAFT 90 0
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS OUR MISSION AT THE TUSCOLA PEER CENTER TO WORK WITH THE COMMUNITY TO FIGHT SOCIAL INJUSTICES AND THE STIGMA THAT COMES WITH MENTAL ILLNESS. WE ARE WORKING WITH THE COMMUNITY TO PROMOTE RECOVERY FOR MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. IN DOING THIS, WE ARE HELPING OUR PEERS TO FIND HOPE FOR A NEW BEGINNING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270529446
ReturnHeader/Filer/Name/BusinessNameLine10TUSCOLA PEER CENTER INC
ReturnHeader/Filer/NameControl0TUSC
ReturnHeader/Filer/Phone09896730273
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 48
ReturnHeader/Filer/USAddress/City0CARO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-08
ReturnHeader/Officer/Name0ANITA HAWLEY
ReturnHeader/Officer/Phone09896730273
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 E FRANK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048723
ReturnHeader/Preparer/Name0JAMIE L PEASLEY
ReturnHeader/Preparer/Phone09896733137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-28T09:12:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.69$0.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.57$0.67$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.81$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.80$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.71$0.81$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.03$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.21$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$1.29$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.15$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.19$1.19$0.00