Civic Intelligence

The Kressworks Foundation

990EZ • Fiscal year 2017 • EIN 27-2042054

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileKRESSWORKS.ORG
7630 Salem Wood DrNorthville, MI 48168

(248) 573-5499

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,492

Up $3,982 (+88%) from 2016

Net Assets

Up

$8,006

Up $4,935 (+161%) from 2016

Liabilities

Down

$486

Down $953 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$30,967

Down $26,610 (-46%) from 2016

Expenses

Down

$26,032

Down $35,962 (-58%) from 2016

Net Income

Up

$4,935

Up $9,352 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2015: $11,145Liabilities 2015: $3,657Net Assets 2015: $7,4882015Assets 2016: $4,510Liabilities 2016: $1,439Net Assets 2016: $3,0712016Assets 2017: $8,492Liabilities 2017: $486Net Assets 2017: $8,0062017Assets 2018: $19,051Liabilities 2018: $708Net Assets 2018: $18,3432018Assets 2019: $14,855Liabilities 2019: $791Net Assets 2019: $14,0642019Assets 2020: $19,889Liabilities 2020: $1,869Net Assets 2020: $18,0202020Assets 2021: $41,038Liabilities 2021: $974Net Assets 2021: $40,0642021Assets 2022: $27,948Liabilities 2022: $2,992Net Assets 2022: $24,9562022Assets 2023: $21,404Liabilities 2023: $4,588Net Assets 2023: $16,8162023Assets 2024: $17,527Liabilities 2024: $3,977Net Assets 2024: $13,5502024

Highlighted filing

2017

Assets$8,492
Liabilities$486
Net Assets$8,006
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $57,462Expenses 2015: $55,686Net Income 2015: $1,7762015Revenue 2016: $57,577Expenses 2016: $61,994Net Income 2016: -$4,4172016Revenue 2017: $30,967Expenses 2017: $26,032Net Income 2017: $4,9352017Revenue 2018: $43,960Expenses 2018: $33,623Net Income 2018: $10,3372018Revenue 2019: $37,540Expenses 2019: $41,820Net Income 2019: -$4,2802019Revenue 2020: $28,137Expenses 2020: $24,180Net Income 2020: $3,9572020Revenue 2021: $52,764Expenses 2021: $30,721Net Income 2021: $22,0432021Revenue 2022: $23,156Expenses 2022: $38,264Net Income 2022: -$15,1082022Revenue 2023: $16,551Expenses 2023: $24,691Net Income 2023: -$8,1402023Revenue 2024: $21,593Expenses 2024: $24,858Net Income 2024: -$3,2652024

Highlighted filing

2017

Revenue$30,967
Expenses$26,032
Net Income$4,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$30,967
Mission and Program Overview

Mission

Perform scientific research for medical applications

Develop computer systems for use in research software to review various results and relationships in a more scientific manner.

Program Services

DescriptionGrantsExpenses
DEVELOP COMPUTER SYSTEMS FOR USE IN RESEARCH SOFTWARE TO REVIEW VARIOUS RESULTS AND RELATIONSHIPS IN A MORE SCIENTIFIC MANNER. SUBMITTED TWO PROVISIONAL PATENTS.-$23,826
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KRESSPresidentFT$0--
HENRIETTE ELESTreasurerPT$0--
JAMES BOSLEYDirectorPT$0--
DAVE BROWNDirector-$0--
GERI BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kressworks Foundation
EIN
27-2042054
Phone
2485735499
Address
7630 SALEM WOOD DR, NORTHVILLE, MI 48168

Signing Officer

Name
James Kress
Title
President
Phone
2485735499
Signed
2018-09-06

Preparer

Firm
Hazzouri Accounting & Tax Inc
Address
2200 N CANTON CENTER RD STE 170, CANTON, MI 48187-5099
Preparer
Khaled Hazzouri CPA
Phone
7348441614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donation 20 bank and credit card fees 5 business registration fee 20 equipment rental and main 17,353 books, subscriptions, ref 412 internet 1,286 supplies 403 website 467 misc equipment 45 software and licenses 532 memberships and dues 219 non-investment depreciation 530 total 21,292”

Form 990-ez, Part II, Line 24

“Land & buildings 4,457 20,035 less accumulated depreciation 0 13,532 total 4,457 6,503”

Form 990-ez, Part II, Line 26

“Credit cards payable 1,439 486”

Form 990-ez, Part III

“Develop computer systems for use in research software to review various results and relationships in a more scientific manner.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRIETTE ELES
IRS990EZ/BooksInCareOfDetail/PhoneNum02485735499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07630 SALEM WOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08492
IRS990EZ/GrossReceiptsAmt030967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08006
IRS990EZ/OccupancyRentUtltsAndMaintAmt02534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRIETTE ELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06503
IRS990EZ/OtherExpensesTotalAmt021292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP COMPUTER SYSTEMS FOR USE IN RESEARCH SOFTWARE TO REVIEW VARIOUS RESULTS AND RELATIONSHIPS IN A MORE SCIENTIFIC MANNER.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP COMPUTER SYSTEMS FOR USE IN RESEARCH SOFTWARE TO REVIEW VARIOUS RESULTS AND RELATIONSHIPS IN A MORE SCIENTIFIC MANNER. SUBMITTED TWO PROVISIONAL PATENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026032
IRS990EZ/TotalProgramServiceExpensesAmt023826
IRS990EZ/TotalRevenueAmt030967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KRESSWORKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283583
IRS990ScheduleA/TotalSupportAmt0283583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION 20 BANK AND CREDIT CARD FEES 5 BUSINESS REGISTRATION FEE 20 EQUIPMENT RENTAL AND MAIN 17,353 BOOKS, SUBSCRIPTIONS, REF 412 INTERNET 1,286 SUPPLIES 403 WEBSITE 467 MISC EQUIPMENT 45 SOFTWARE AND LICENSES 532 MEMBERSHIPS AND DUES 219 NON-INVESTMENT DEPRECIATION 530 TOTAL 21,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND & BUILDINGS 4,457 20,035 LESS ACCUMULATED DEPRECIATION 0 13,532 TOTAL 4,457 6,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 1,439 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP COMPUTER SYSTEMS FOR USE IN RESEARCH SOFTWARE TO REVIEW VARIOUS RESULTS AND RELATIONSHIPS IN A MORE SCIENTIFIC MANNER.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485735499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KRESSWORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KRES
ReturnHeader/Filer/EIN0272042054
ReturnHeader/Filer/PhoneNum02485735499
ReturnHeader/Filer/USAddress/AddressLine1Txt07630 SALEM WOOD DR
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070E35194128643E1F780012984EF2F852E83961A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FBB900E625B54E27AE0742814673FCDC370E187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.221.160.47
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAZZOURI ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 N CANTON CENTER RD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481875099
ReturnHeader/PreparerPersonGrp/PhoneNum07348441614
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KHALED HAZZOURI CPA
ReturnHeader/ReturnTs02018-09-25T13:33:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,492
Liabilities
$486
Net assets
$8,006
Revenue
$30,967
Expenses
$26,032
Net income
$4,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$3.98$13.6$21.6$24.9$3.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$4.59$16.8$16.6$24.7$8.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$2.99$25.0$23.2$38.3$15.1
2021Detailed filing. Detailed filing data is available for this year.$41.0$0.97$40.1$52.8$30.7$22.0
2020Detailed filing. Detailed filing data is available for this year.$19.9$1.87$18.0$28.1$24.2$3.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.79$14.1$37.5$41.8$4.28
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.71$18.3$44.0$33.6$10.3
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.49$8.01$31.0$26.0$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.44$3.07$57.6$62.0$4.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.66$7.49$57.5$55.7$1.78