Civic Intelligence

Nichols Bunch Staffing

990 • Fiscal year 2015 • EIN 27-1679663

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile
803 SheffieldMadison Heights, MI 48071

(248) 398-3103

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,164

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$87,685

No earlier filing loaded for comparison.

Net Assets

$87,685

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

$825,063

No earlier filing loaded for comparison.

Expenses

$809,383

No earlier filing loaded for comparison.

Net Income

$15,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $87,685Liabilities 2015: $0Net Assets 2015: $87,6852015Assets 2016: $110,588Liabilities 2016: $69,077Net Assets 2016: $41,5112016Assets 2017: $70,714Liabilities 2017: $13,459Net Assets 2017: $57,2552017Assets 2018: $25,372Liabilities 2018: $0Net Assets 2018: $25,3722018Assets 2019: $31,048Liabilities 2019: $15,443Net Assets 2019: $15,6052019Assets 2020: $72,233Liabilities 2020: $0Net Assets 2020: $72,2332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$87,685
Liabilities$0
Net Assets$87,685
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $825,063Expenses 2015: $809,383Net Income 2015: $15,6802015Revenue 2016: $809,464Expenses 2016: $855,638Net Income 2016: -$46,1742016Revenue 2017: $767,379Expenses 2017: $751,635Net Income 2017: $15,7442017Revenue 2018: $435,736Expenses 2018: $467,619Net Income 2018: -$31,8832018Revenue 2019: $366,480Expenses 2019: $376,247Net Income 2019: -$9,7672019Revenue 2020: $247,728Expenses 2020: $191,100Net Income 2020: $56,6282020Revenue 2021: $98,410Expenses 2021: $169,448Net Income 2021: -$71,0382021

Highlighted filing

2015

Revenue$825,063
Expenses$809,383
Net Income$15,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$825,063
Mission and Program Overview

Mission

Nichols bunch staffing will function in partnership with consumers, families and the community to assure individualized plans are followed. We will focus upon transition to supported and independent work within the community.

To provide respite and community living services to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-49,596$87,685▲ $137,281
Loans From Officers Directors$51,638--
Pd in Cap Srpls Land Bldg Eqp Fund$42,375--
Receivables From Officers Etc-$35,744-
Land, Buildings, and Equipment, Net$12,989$27,548▲ $14,559
Cash and Non-Interest-Bearing Accounts$44,067$24,393▼ $19,674
Prepaid Expenses and Deferred Charges$149--
Total Assets$57,205$87,685▲ $30,480
Liabilities
Accounts Payable and Accrued Expenses$12,788--
Total Liabilities$64,426$0▼ $64,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,221$87,685▲ $94,906
Total Liabilities and Net Assets / Fund Balance$57,205$87,685▲ $30,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,548$16,279$43,827
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NicholsPresidentFT$70,164$70,164
Susan NicholsSecretaryFT$61,369$61,369
Harry HartfieldTreasurerPT$27,000$27,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$825,063
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,063
Revenue Not Reported on Form 990
$9,223
Total Revenue per Audited Statements
$834,286
Total Revenue per Form 990
$825,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,285
Other Expenses$183,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,116--$418,116
Current Officers, Directors, Trustees, and Key Employees$158,533--$158,533
Insurance$57,767--$57,767
Payroll Taxes$49,636--$49,636
Other Expenses$31,851--$31,851
Office Expenses$11,234--$11,234
Occupancy$8,886--$8,886
Depreciation Depletion$8,676--$8,676
Conferences and Meetings$2,444--$2,444
Advertising$890--$890
Fees for Services Accounting$365--$365
Total Functional Expenses$809,383$0$0$809,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,383
Total Expenses per Form 990$809,383
Total Expenses per Audited Statements$789,763
Expenses Not Reported on Form 990$-19,620
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie NicholsChildCompensationNo$20,945
Johnathon NicholsChildCompensationNo$10,280

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,638--
Receivables from Officers, Directors, Trustees, and Key Employees-$35,744-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John nichols susan nichols president secretary husband/wife”

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

“President reviews return before signing and filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nichols Bunch Staffing
EIN
27-1679663
Address
803 SHEFFIELD, MADISON HEIGHTS, MI 48071

Signing Officer

Name
John Nichols
Title
President
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
46

Preparer

Firm
Maddens & Evans Pc
Address
22811 MACK AVE STE 212, ST CLAIR SHORES, MI 48080-2054
Preparer
Douglas G Evans
Phone
5867724770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nichols bunch staffing will function in partnership with consumers, families and the community to assure individualized plans are followed. We will focus upon transition to supported and independent work within the community.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accounts receivable 9,223”

Schedule D, Page 4, Part XII, Line 2D

“ACCOUNTS PAYABLE -19,620”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN NICHOLS SUSAN NICHOLS PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLS BUNCH STAFFING
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0271679663
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 SHEFFIELD
ReturnHeader/Filer/USAddress/CityNm0MADISON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382223288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDENS & EVANS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022811 MACK AVE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480802054
ReturnHeader/PreparerPersonGrp/PhoneNum05867724770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02016-09-06T12:49:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,685
Liabilities
$0
Net assets
$87,685
Revenue
$825,063
Expenses
$809,383
Net income
$15,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.98$1.69$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.48$1.91$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$3.66$3.76$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$4.36$4.68$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.57$7.67$7.52$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.69$0.42$8.09$8.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$8.25$8.09$0.16