Civic Intelligence

The Kressworks Foundation

990EZ • Fiscal year 2018 • EIN 27-2042054

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

71st percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,051

Up $10,559 (+124%) from 2017

Net Assets

Up

$18,343

Up $10,337 (+129%) from 2017

Liabilities

Up

$708

Up $222 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$43,960

Up $12,993 (+42%) from 2017

Expenses

Up

$33,623

Up $7,591 (+29%) from 2017

Net Income

Up

$10,337

Up $5,402 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$19,051
Liabilities$708
Net Assets$18,343
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$43,960
Expenses$33,623
Net Income$10,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$43,960
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.-$33,623
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KRESSPresidentFT$0--
HENRIETTE ELESTreasurerPT$0--
JAMES BOSLEYDirector-$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
2019-08-19

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet service 1,545 website 670 software subscriptions 1,406 bank and credit card fees 26 business registration fee 20 equipment rental and main 16,524 supplies 173 misc equipment 558 memberships and dues 285 non-investment depreciation 1,962 total 23,169”

Form 990-ez, Part II, Line 24

“Land & buildings 20,035 21,067 less accumulated depreciation 13,532 15,496 total 6,503 5,571”

Form 990-ez, Part II, Line 26

“Credit cards payable 486 708”

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/BOYAmt01989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019051
IRS990EZ/GrossReceiptsAmt043960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018343
IRS990EZ/OccupancyRentUtltsAndMaintAmt08823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt06503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05571
IRS990EZ/OtherExpensesTotalAmt023169
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/PrintingPublicationsPostageAmt0141
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/ProgramServiceExpensesAmt033623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033623
IRS990EZ/TotalProgramServiceExpensesAmt033623
IRS990EZ/TotalRevenueAmt043960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KRESSWORKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261153
IRS990ScheduleA/TotalSupportAmt0261153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET SERVICE 1,545 WEBSITE 670 SOFTWARE SUBSCRIPTIONS 1,406 BANK AND CREDIT CARD FEES 26 BUSINESS REGISTRATION FEE 20 EQUIPMENT RENTAL AND MAIN 16,524 SUPPLIES 173 MISC EQUIPMENT 558 MEMBERSHIPS AND DUES 285 NON-INVESTMENT DEPRECIATION 1,962 TOTAL 23,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND & BUILDINGS 20,035 21,067 LESS ACCUMULATED DEPRECIATION 13,532 15,496 TOTAL 6,503 5,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 486 708
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485735499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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/AtSubmissionCreationDeviceId0220D772D96363E68A223292EED49CBD8AC8A56BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E3576C735D6F09E81F19F2894E007DCDCA4853F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.11.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:37
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/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07348441614
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KHALED HAZZOURI CPA
ReturnHeader/ReturnTs02019-08-28T11:47:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,051
Liabilities
$708
Net assets
$18,343
Revenue
$43,960
Expenses
$33,623
Net income
$10,337
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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