Civic Intelligence

Nichols Bunch Staffing

990 • Fiscal year 2017 • EIN 27-1679663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

71st percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$70,714

Down $39,874 (-36%) from 2016

Net Assets

Up

$57,255

Up $15,744 (+38%) from 2016

Liabilities

Down

$13,459

Down $55,618 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$767,379

Down $42,085 (-5.2%) from 2016

Expenses

Down

$751,635

Down $104,003 (-12%) from 2016

Net Income

Up

$15,744

Up $61,918 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$70,714
Liabilities$13,459
Net Assets$57,255
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$767,379
Expenses$751,635
Net Income$15,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$794,209
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$65,871$59,719▼ $6,152
Rtn Earn Endowment Incm Other Fnds$41,511$57,255▲ $15,744
Loans From Officers Directors$48,134$13,459▼ $34,675
Land, Buildings, and Equipment, Net$44,367$8,382▼ $35,985
Prepaid Expenses and Deferred Charges$350$2,613▲ $2,263
Total Assets$110,588$70,714▼ $39,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,943--
Total Liabilities$69,077$13,459▼ $55,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,511$57,255▲ $15,744
Total Liabilities and Net Assets / Fund Balance$110,588$70,714▼ $39,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,561$11,474$16,035
Other Land Buildings$3,821$8,915$12,736
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NicholsPresidentFT$109,200$109,200
Susan NicholsSecretaryFT$78,600$78,600
Harry HartfieldTreasurerPT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,443
Investment Income
$16,936
Other Revenue
$0
Change in Net Assets
$15,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,379
Total Revenue per Audited Statements
$767,379
Total Revenue per Form 990
$767,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,649
Other Expenses$120,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,228--$377,228
Current Officers, Directors, Trustees, and Key Employees$205,800--$205,800
Payroll Taxes$47,621--$47,621
Insurance$33,946--$33,946
Occupancy$9,834--$9,834
Depreciation Depletion$9,156--$9,156
Fees for Services Accounting$3,705--$3,705
Office Expenses$2,967--$2,967
Interest$2,832--$2,832
Conferences and Meetings$619--$619
Other Expenses$238--$238
Total Functional Expenses$751,635$0$0$751,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,635
Total Expenses per Audited Statements$751,635
Total Expenses per Form 990$751,635
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$14,110
Johnathon NicholsChildCompensationNo$11,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,134$13,459▼ $34,675
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
2018-07-02
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
38

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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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ReturnHeader/Filer/USAddress/AddressLine1Txt0803 SHEFFIELD
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ReturnHeader/FilingSecurityInformation/IPTm010:40:34
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ReturnHeader/ReturnTs02018-07-09T11:40:34-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,714
Liabilities
$13,459
Net assets
$57,255
Revenue
$767,379
Expenses
$751,635
Net income
$15,744
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
2017Detailed filing. Detailed filing data is available for this year.$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