Civic Intelligence

Tuscola Peer Center Inc.

990EZ • Fiscal year 2021 • EIN 27-0529446

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 13, 2021

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,415

Up $7,578 (+77%) from 2020

Net Assets

Up

$15,188

Up $7,782 (+105%) from 2020

Liabilities

Down

$2,227

Down $204 (-8.4%) from 2020

Revenue

Down

$79,954

Down $599 (-0.7%) from 2020

Expenses

Down

$72,172

Down $4,603 (-6.0%) from 2020

Net Income

Up

$7,782

Up $4,004 (+106%) from 2020

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

2021

Assets$17,415
Liabilities$2,227
Net Assets$15,188

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

2021

Revenue$79,954
Expenses$72,172
Net Income$7,782
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$79,954
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-$72,112
TO PROVIDE TRANSPORTATION AND HOUSING RESOURCES TO PEOPLE WITH DISABILITIES, AS WELL AS PROVIDE TRAINING TO EMPLOYEES TO BETTER SERVE THE MENTAL HEALTH COMMUNITY.-$60
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GROTHTreasurer-$0--
TRACY MADDENPresident-$0--
ROBERT GIDDINGSTrustee-$0--
SARAH CAMPBELLSecretary-$0--
BECKY STADLERTrustee-$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
Lisa Groth
Title
Treasurer
Phone
9896730273
Signed
2021-12-13
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 1,455 food expense 959 crafts/social groups 5,015 consumables 1,756 equipment rental 92 repairs & maintenance-bui 4,028 vehicle expenses 840 vehicle insurance 3,445 health and wellness grant 942 transportation token 60 total 18,592

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 700 10,908 vehicle 16,337 16,337 less accumulated depreciation 16,337 16,337 total 700 10,908

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,431 2,227

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 Appendix154 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/CompensationExplanationGrp/PersonNm0LISA GROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACY MADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT GIDDINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARAH CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BECKY STADLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB DEHMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09896730273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015188
IRS990EZ/OccupancyRentUtltsAndMaintAmt011914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GIDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010908
IRS990EZ/OtherExpensesTotalAmt018592
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038191
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072172
IRS990EZ/TotalProgramServiceExpensesAmt072172
IRS990EZ/TotalRevenueAmt079954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUSCOLAPEERCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0394881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394881
IRS990ScheduleA/TotalSupportAmt0394881
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,455 FOOD EXPENSE 959 CRAFTS/SOCIAL GROUPS 5,015 CONSUMABLES 1,756 EQUIPMENT RENTAL 92 REPAIRS & MAINTENANCE-BUI 4,028 VEHICLE EXPENSES 840 VEHICLE INSURANCE 3,445 HEALTH AND WELLNESS GRANT 942 TRANSPORTATION TOKEN 60 TOTAL 18,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 700 10,908 VEHICLE 16,337 16,337 LESS ACCUMULATED DEPRECIATION 16,337 16,337 TOTAL 700 10,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,431 2,227
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896730273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCOLA PEER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0270529446
ReturnHeader/Filer/PhoneNum09896730273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
ReturnHeader/Filer/USAddress/CityNm0CARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY CPA
ReturnHeader/ReturnTs02021-12-29T09:17:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROTH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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