Civic Intelligence

First Steps Kent

990 • Fiscal year 2015 • EIN 27-0640886

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

118 Commerce Ave SW Suite 300Grand Rapids, MI 49503

(616) 632-1011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$116,589

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$878,924

Down $231,985 (-21%) from 2014

Net Assets

Down

$730,849

Down $211,042 (-22%) from 2014

Liabilities

Down

$148,075

Down $20,943 (-12%) from 2014

Revenue

Down

$1,363,549

Down $804,607 (-37%) from 2014

Expenses

Down

$1,574,591

Down $414,776 (-21%) from 2014

Net Income

Down

-$211,042

Down $389,831 (-218%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,866,563Liabilities 2011: $214,105Net Assets 2011: $2,652,4582011Assets 2012: $1,568,385Liabilities 2012: $155,374Net Assets 2012: $1,413,0112012Assets 2013: $985,412Liabilities 2013: $224,710Net Assets 2013: $760,7022013Assets 2014: $1,110,909Liabilities 2014: $169,018Net Assets 2014: $941,8912014Assets 2015: $878,924Liabilities 2015: $148,075Net Assets 2015: $730,8492015Assets 2016: $765,151Liabilities 2016: $104,327Net Assets 2016: $660,8242016Assets 2017: $1,144,893Liabilities 2017: $99,389Net Assets 2017: $1,045,5042017Assets 2018: $1,379,480Liabilities 2018: $146,508Net Assets 2018: $1,232,9722018Assets 2019: $1,466,341Liabilities 2019: $65,855Net Assets 2019: $1,400,4862019Assets 2020: $2,563,732Liabilities 2020: $1,322,201Net Assets 2020: $1,241,5312020Assets 2021: $2,604,123Liabilities 2021: $1,179,406Net Assets 2021: $1,424,7172021Assets 2022: $3,263,286Liabilities 2022: $1,636,223Net Assets 2022: $1,627,0632022Assets 2024: $4,830,339Liabilities 2024: $2,539,381Net Assets 2024: $2,290,9582024

Highlighted filing

2015

Assets$878,924
Liabilities$148,075
Net Assets$730,849

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,623,1202011Expenses 2012: $2,743,6552012Expenses 2013: $2,391,9132013Revenue 2014: $2,168,156Expenses 2014: $1,989,367Net Income 2014: $178,7892014Revenue 2015: $1,363,549Expenses 2015: $1,574,591Net Income 2015: -$211,0422015Revenue 2016: $1,197,113Expenses 2016: $1,267,138Net Income 2016: -$70,0252016Revenue 2017: $1,720,903Expenses 2017: $1,336,223Net Income 2017: $384,6802017Revenue 2018: $1,890,436Expenses 2018: $1,702,968Net Income 2018: $187,4682018Revenue 2019: $1,557,034Expenses 2019: $1,389,520Net Income 2019: $167,5142019Revenue 2020: $3,588,201Expenses 2020: $3,747,156Net Income 2020: -$158,9552020Revenue 2021: $6,363,440Expenses 2021: $6,180,254Net Income 2021: $183,1862021Revenue 2022: $8,534,103Expenses 2022: $8,331,757Net Income 2022: $202,3462022Revenue 2024: $12,965,156Expenses 2024: $11,930,968Net Income 2024: $1,034,1882024

Highlighted filing

2015

Revenue$1,363,549
Expenses$1,574,591
Net Income-$211,042
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,363,549
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$655,189$606,749▼ $48,440
Cash and Non-Interest-Bearing Accounts$265,527$167,299▼ $98,228
Savings and Temporary Cash Investments$100,337$0▼ $100,337
Land, Buildings, and Equipment, Net$69,028$47,758▼ $21,270
Accounts Receivable$3,849$40,000▲ $36,151
Prepaid Expenses and Deferred Charges$16,979$17,118▲ $139
Total Assets$1,110,909$878,924▼ $231,985
Liabilities
Accounts Payable and Accrued Expenses$129,018$148,075▲ $19,057
Deferred Revenue$40,000$0▼ $40,000
Total Liabilities$169,018$148,075▼ $20,943
Net Assets / Fund Balance
Temporarily Rstr Net Assets$792,949$578,134▼ $214,815
Unrestricted Net Assets$148,942$152,715▲ $3,773
Total Net Assets Fund Balance$941,891$730,849▼ $211,042
Total Liabilities and Net Assets / Fund Balance$1,110,909$878,924▼ $231,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,758$128,807$176,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah FennellExecutive Director (part Year)FT$85,117$31,472$116,589

Board Members and Trustees

NameTitle
Kate Pew WoltersCo-chair
Lew ChamberlinCo-chair
Betty Burton GroceDirector
Carl Ver BeekDirector
Cecile FehsenfeldDirector
Dr Bob ConnorsDirector
Dr Juan OlivarezDirector
Joan SecchiaDirector
Julie RidenourDirector
KAREN O'DONOVANDirector
Kathy Muir LaidlawDirector
Kristina DonaldsonDirector
Lynne FerrellDirector
Maureen HaleDirector
Maureen NoeDirector
Milt RohwerDirector
Ron CaniffDirector
Sean WelshDirector
Steve HeacockDirector
Sue JandernoaDirector
Kevin KonarskaDirector (part Year)
Paul KeepDirector (part Year)
Annemarie ValdezExecutive Director
Bob HerrSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,931
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$160
All Other Contributions
$1,362,931
Change in Net Assets
$-211,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,363,549
Total Revenue per Form 990
$1,363,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,653
Salaries, Compensation, and Employee Benefits$681,928
Grants and Similar Amounts Paid$98,510
Total Fundraising Expense$81,820
Professional Fundraising Fees$27,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$393,871$99,628$-1,715$491,784
Other Salaries and Wages$466,410$-6,511$10,628$470,527
Grants to Domestic Orgs$98,510--$98,510
Current Officers, Directors, Trustees, and Key Employees$28,654$47,756$19,103$95,513
Payroll Taxes$43,914$3,615$1,364$48,893
Office Expenses$28,761$17,468$2,284$48,513
Occupancy$15,987$20,888$8,879$45,754
Conferences and Meetings$37,088$6,178$2,226$45,492
Advertising$44,906$30$457$45,393
Pension Plan Contributions$39,096$4,694$854$44,644
Fees for Services Professional Fundraising--$27,500$27,500
Depreciation Depletion$6,408$12,579$4,747$23,734
Other Employee Benefits$28,621$-5,713$-557$22,351
Fees for Services Accounting-$11,500-$11,500
Fees for Services Legal$3,325--$3,325
Other Expenses$572$0$0$572
Total Functional Expenses$1,275,769$217,002$81,820$1,574,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,591
Total Expenses per Audited Statements$1,574,591
Total Expenses per Form 990$1,574,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent Regional Community Coordinated Child Care IncGrand Rapids, MI501(c)(3)Childcare Scholarships$98,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The treasurer reviews the form 990 in detail. He then presents it to the executive committee for its in-depth review. It is then reviewed by the commission (board) before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members and staff immediately disclose any potential conflicts of interest that arise. First steps has a form, accompanied by a copy of the policy, which is signed by each director/trustee/staff to acknowledge that the person has a) received a copy of the conflicts of interest policy, b) read and understands the policy, c) agreed to comply with the policy, and, d) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Employees and commisssion members are covered under the conflict of interest policy. The executive director and commission co-chair are identified in the policy by name with contact information in case someone wants to discuss a potential conflict of interest. Conflicts of interest are reviewed by the executive director, who may consult the employee's manager (or another manager) in the process restrictions are imposed on persons with a conflict. For example, an employee who is related to a vendor cannot request a bid, make the decision to go with the vendor, or be involved in any way with payment to the vendor. Commission members must abstain from voting on any item with which they have a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors (commission) determines the compensation of the president/executive director. None of the members of the executive committee are employees of first steps kent. Comparable data from other similarly sized and situated local or regional nonprofits is gathered and analyzed. This information, along with the results of the annual performance evaluation is used to determine the president/executive director's compensation. The co-chair of the commission prepares an evaluation document that is shared with each commission member for feedback. She summarizes and reports back to the executive committee on the feedback, including her own, and discusses salary adjustment, bonus and/or enhanced pto in executive session. The executive committee comes to agreement and the co-chair informs the executive director of the decision and gives a feedback report. The co-chair informs the full commission at its next regular meeting in executive session. There are no other officers or key employees in our organization. The formal compensation review process was last performed during fiscal year 2015.

Form 990, Part VI, Section C, Line 19

Our audit and form 990 are on our website at http://firststepskent.org/news-information/financial-documents. Our governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
First Steps Kent
EIN
27-0640886
Phone
6166321011
Address
118 COMMERCE AVE SW SUITE 300, GRAND RAPIDS, MI 49503

Signing Officer

Name
Annemarie Valdez
Title
Executive Director
Phone
6166321011
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Valdez
Formed
2009
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
34
Volunteers
40

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Lynne M Huismann
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To create a coordinated, integrated system of early childhood services that supports all families in kent county so every young child in kent county will enter kindergarten ready to succeed in school and in life. The organization's most significant activity was obtaining grants and donations to implement, increase, strengthen, and coordinate early childhood services in kent county, michigan.

Form 990, Part III, Line 1

To create a coordinated, integrated system of early childhood services that supports all families in kent county so every young child in kent county will enter kindergarten ready to succeed in school and in life. The organization's most significant activity was obtaining grants and donations to implement, increase, strengthen, and coordinate early childhood services in kent county, michigan.

Form 990, Part III, Line 4A

Welcome home baby is available to all first-time parents and parents 25 and younger in kent county. It consists of an initial visit in the hospital and a home visit from a maternal child nurse. Included in the visit is a maternal child assessment conducted by and rn and parent education about early childhood development, community resources to meet family needs, and the importance of reading, talking, singing, and playing with their child from birth. The nurse then helps the parents access community programs that best meet their needs in the evaluation of calendar year 2014-2015. Of 4,203 eligible births, hospital (see schedule o) liaisons made 2,152 visits or 51% of the birth events targeted by welcome home baby. 62% (1,333) accepting home visits at the hospital completed them, and, of 1,319 referrals to partner agencies were made.

Form 990, Part III, Line 4B

Early learning communities is a collaborative, community-based initiative to enrich the quality early learning experiences of young children by strengthening the skills of early childhood caregivers and educators. First steps and the grand rapids public schools have worked together with other community partners to demonstrate the effectiveness of this model and are working to integrate this community initiative into grand rapids public schools. The early learning communities are focused on the neighborhoods around martin luther king, jr. Leadership academy, harrison park, burton and coit schools. It provides professional development, training, and support services to educators and caregivers, including certified teachers in pre-k through 3rd grade, teachers in head start as well as private preschools and child care centers, in-home child care providers, and parents. The type and intensity of the professional development and training varies among the groups. Caregivers and parents have the opportunity to attend play & learn groups in which children participate in literacy-based activities and providers watch coaches model best-practice instruction. The curriculum for the play & learn groups is aligned with michigan department of education expectations for kindergarten readiness. Early learning communities has also developed a variety of strategies to teach caregivers how to access community resources and strengthen the transition to kindergarten for participating preschool-aged children. Elc had between 300-400 children and 200-300 adults participating in program services per month.

Form 990, Part III, Line 4C

The great start collaborative is comprised of interdisciplinary stakeholders who represent service providers, business, funders, government, elected officials and parents. They work to define systems needs and gaps and convene stakeholders to research best practice and recommend systems alignments and changes. Great start collaborative in conjunction with first steps, assesses the needs of young children and families in their communities, identifies community assets for addressing those needs, and plans for systemic change. They implement efforts to address the gaps, strengthen what works, and knock down barriers that impede young children from arriving at kindergarten healthy and ready to succeed in school and in life. Our collaborative is part of a network of 55 great start collaboratives working in every county in michigan, funded by the office of great start and michigan department of education. Technical assistance is provided by the early childhood investment corporation.

Form 990, Part IX, Line 11G

Contract and professional fees: program service expenses 130,001. Management and general expenses 99,628. Fundraising expenses -1,715. Total expenses 227,914. Consulting and research fees: program service expenses 255,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,484. Purchased services: program service expenses 8,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,386.

FORM 990, PART XII, LINE 2C:

There has been no change in audit oversight or selection process during the tax year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE PEW WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEW CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HERR
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CANIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BOB CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY BURTON GROCE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY MUIR LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN NOE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN O'DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JUAN OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm17MILT ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN SECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL VER BEEK
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL KEEP
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN KONARSKA
IRS990/Form990PartVIISectionAGrp/PersonNm23REBEKAH FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNEMARIE VALDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01363549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047758
IRS990/LandBldgEquipCostOrOtherBssAmt0176565
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0941891
IRS990/NetAssetsOrFundBalancesEOYAmt0730849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08879
IRS990/OccupancyGrp/ManagementAndGeneralAmt020888
IRS990/OccupancyGrp/ProgramServicesAmt015987
IRS990/OccupancyGrp/TotalAmt045754
IRS990/OfficeExpensesGrp/FundraisingAmt02284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017468
IRS990/OfficeExpensesGrp/ProgramServicesAmt028761
IRS990/OfficeExpensesGrp/TotalAmt048513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-5713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022351
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06050
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt034640
IRS990/OtherExpensesGrp/ProgramServicesAmt15006
IRS990/OtherExpensesGrp/ProgramServicesAmt2572
IRS990/OtherExpensesGrp/TotalAmt045580
IRS990/OtherExpensesGrp/TotalAmt15006
IRS990/OtherExpensesGrp/TotalAmt2572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-6511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt043914
IRS990/PayrollTaxesGrp/TotalAmt048893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039096
IRS990/PensionPlanContributionsGrp/TotalAmt044644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606749
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.54$2.29$13.0$11.9$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.64$1.63$8.53$8.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.18$1.42$6.36$6.18$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.32$1.24$3.59$3.75$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$1.56$1.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.15$1.23$1.89$1.70$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.05$1.72$1.34$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.66$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.36$1.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.17$1.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.76$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.21$2.65$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits