Civic Intelligence

Nichols Bunch Staffing

990 • Fiscal year 2016 • EIN 27-1679663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$110,150

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$110,588

Up $22,903 (+26%) from 2015

Net Assets

Down

$41,511

Down $46,174 (-53%) from 2015

Liabilities

Up

$69,077

Up $69,077 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$809,464

Down $15,599 (-1.9%) from 2015

Expenses

Up

$855,638

Up $46,255 (+5.7%) from 2015

Net Income

Down

-$46,174

Down $61,854 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$110,588
Liabilities$69,077
Net Assets$41,511
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$809,464
Expenses$855,638
Net Income-$46,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$813,849
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
Cash and Non-Interest-Bearing Accounts$24,393$65,871▲ $41,478
Loans From Officers Directors-$48,134-
Land, Buildings, and Equipment, Net$27,548$44,367▲ $16,819
Rtn Earn Endowment Incm Other Fnds$87,685$41,511▼ $46,174
Receivables From Officers Etc$35,744--
Prepaid Expenses and Deferred Charges-$350-
Total Assets$87,685$110,588▲ $22,903
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,943-
Total Liabilities$0$69,077▲ $69,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,685$41,511▼ $46,174
Total Liabilities and Net Assets / Fund Balance$87,685$110,588▲ $22,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,283$16,350$52,633
Equipment$8,084$7,951$16,035
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NicholsPresidentFT$110,150$110,150
Susan NicholsSecretaryFT$90,750$90,750
Harry HartfieldTreasurerPT$26,060$26,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,199
Investment Income
$-1,735
Other Revenue
$0
Change in Net Assets
$-46,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,464
Total Revenue per Audited Statements
$809,464
Total Revenue per Form 990
$809,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,746
Other Expenses$155,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,514--$418,514
Current Officers, Directors, Trustees, and Key Employees$226,960--$226,960
Payroll Taxes$54,272--$54,272
Insurance$35,309--$35,309
Fees for Services Accounting$13,805--$13,805
Office Expenses$11,978--$11,978
Occupancy$11,589--$11,589
Depreciation Depletion$11,524--$11,524
Conferences and Meetings$2,137--$2,137
Interest$1,689--$1,689
Other Expenses$337--$337
Total Functional Expenses$855,638$0$0$855,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,638
Total Expenses per Audited Statements$855,638
Total Expenses per Form 990$855,638
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 BarichelloChildCompensationNo$16,605
Johnathon NicholsChildCompensationNo$13,104

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$48,134-
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
2017-05-13
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
42

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.”

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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/ExplanationTxt0NICHOLS 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF5A73A200D7F4ABEE109B11B3A653B06C014E7A
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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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02017-05-15T10:01:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,588
Liabilities
$69,077
Net assets
$41,511
Revenue
$809,464
Expenses
$855,638
Net income
-$46,174
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
2016Detailed filing. Detailed filing data is available for this year.$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