Civic Intelligence

Tuscola Peer Center Inc.

990EZ • Fiscal year 2018 • EIN 27-0529446

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 19, 2019

PO Box 48Caro, MI 48723

(989) 673-0273

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,642

Down $3,031 (-31%) from 2017

Net Assets

Down

$2,089

Down $5,300 (-72%) from 2017

Liabilities

Up

$4,553

Up $2,269 (+99%) from 2017

Revenue

Up

$80,173

Up $8,862 (+12%) from 2017

Expenses

Up

$85,471

Up $4,702 (+5.8%) from 2017

Net Income

Up

-$5,298

Up $4,160 (+44%) from 2017

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

2018

Assets$6,642
Liabilities$4,553
Net Assets$2,089

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

2018

Revenue$80,173
Expenses$85,471
Net Income-$5,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$80,173
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING, CARE, EMPLOYMENT AND SERVICES TO PEOPLE WITH DISABILITIES-$85,312
TO PROVIDE TRANSPORTATION AND HOUSING RESOURCES TO PEOPLE WITH DISABILITIES, AS WELL AS PROVIDE TRAINING TO EMPLOYEES TO BETTER SERVE THE MENTAL HEALTH COMMUNITY.-$159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY MCLELLENTreasurer-$0--
NATHAN HURLYPresident-$0--
ROBERT GIDDINGSTrustee-$0--
JIMMY SELLERSTrustee-$0--
JIM MCLELLENTrustee-$0--
TRENT DARLINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tuscola Peer Center Inc
EIN
27-0529446
Phone
9896730273
Address
PO BOX 48, CARO, MI 48723

Signing Officer

Name
Shelley Mclellen
Title
Treasurer
Phone
9896730273
Signed
2019-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,401 food expense 1,346 crafts/social groups 401 consumables 1,863 miscellaneous 2,180 repairs & maintenance-bui 191 housing expenses 286 vehicle expenses 515 vehicle insurance 1,530 block grant expense 1,472 transportation token 159 grant expense 265 bank fee 220 non-investment depreciation 2,177 total 14,006

Form 990-ez, Part II, Line 24

Accounts receivable 0 649 prepaid expenses and deferred charges 700 700 equipment 5,434 5,434 less accumulated depreciation 2,730 3,273 vehicle 16,337 16,337 less accumulated depreciation 11,572 13,205 total 8,169 6,642

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,286 3,436 bank overdraft 0 1,117

Form 990-ez, Part III

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.

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09896730273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048723
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN HURLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GIDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MCLELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRENT DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt014006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING, CARE, EMPLOYMENT AND SERVICES TO PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE TRANSPORTATION AND HOUSING RESOURCES TO PEOPLE WITH DISABILITIES, AS WELL AS PROVIDE TRAINING TO EMPLOYEES TO BETTER SERVE THE MENTAL HEALTH COMMUNITY.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.TUSCOLAPEERCENTER.COM
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491216
IRS990ScheduleA/TotalSupportAmt0491216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,401 FOOD EXPENSE 1,346 CRAFTS/SOCIAL GROUPS 401 CONSUMABLES 1,863 MISCELLANEOUS 2,180 REPAIRS & MAINTENANCE-BUI 191 HOUSING EXPENSES 286 VEHICLE EXPENSES 515 VEHICLE INSURANCE 1,530 BLOCK GRANT EXPENSE 1,472 TRANSPORTATION TOKEN 159 GRANT EXPENSE 265 BANK FEE 220 NON-INVESTMENT DEPRECIATION 2,177 TOTAL 14,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 649 PREPAID EXPENSES AND DEFERRED CHARGES 700 700 EQUIPMENT 5,434 5,434 LESS ACCUMULATED DEPRECIATION 2,730 3,273 VEHICLE 16,337 16,337 LESS ACCUMULATED DEPRECIATION 11,572 13,205 TOTAL 8,169 6,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,286 3,436 BANK OVERDRAFT 0 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0270529446
ReturnHeader/Filer/PhoneNum09896730273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
ReturnHeader/Filer/USAddress/CityNm0CARO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY CPA
ReturnHeader/ReturnTs02019-03-06T15:12:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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