Civic Intelligence

Life Choice Solutions Inc.

990 • Fiscal year 2015 • EIN 27-2605153

May 01, 2014 to Apr 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.EVANGELICALHOMES.ORG
34024 West Eight Mile Road No 101Farmington, MI 48335

(248) 871-5024

Siviq Scores

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

Liabilities / Assets

99th percentile

21.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$322,313

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 109.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$92,961

Down $44,358 (-32%) from 2013

Net Assets

Down

-$1,885,316

Down $690,833 (-58%) from 2013

Liabilities

Up

$1,978,277

Up $646,475 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$295,105

No earlier filing loaded for comparison.

Expenses

Up

$556,654

Up $59,347 (+12%) from 2013

Net Income

-$261,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $252,387Liabilities 2011: $778,385Net Assets 2011: -$525,9982011Assets 2012: $144,886Liabilities 2012: $998,228Net Assets 2012: -$853,3422012Assets 2013: $137,319Liabilities 2013: $1,331,802Net Assets 2013: -$1,194,4832013Assets 2015: $92,961Liabilities 2015: $1,978,277Net Assets 2015: -$1,885,3162015Assets 2016: $56,427Liabilities 2016: $2,187,969Net Assets 2016: -$2,131,5422016Assets 2017: $53,662Liabilities 2017: $2,458,600Net Assets 2017: -$2,404,9382017Assets 2018: $39,258Liabilities 2018: $2,678,403Net Assets 2018: -$2,639,1452018Assets 2019: $68,964Liabilities 2019: $5,122,604Net Assets 2019: -$5,053,6402019Assets 2020: $56,438Liabilities 2020: $3,104,797Net Assets 2020: -$3,048,3592020Assets 2021: $64,755Liabilities 2021: $3,188,445Net Assets 2021: -$3,123,6902021Assets 2022: $39,023Liabilities 2022: $3,186,608Net Assets 2022: -$3,147,5852022Assets 2025: $1,304Liabilities 2025: $3,230,172Net Assets 2025: -$3,228,8682025

Highlighted filing

2015

Assets$92,961
Liabilities$1,978,277
Net Assets-$1,885,316
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $607,1542011Expenses 2012: $512,4412012Expenses 2013: $497,3072013Revenue 2015: $295,105Expenses 2015: $556,654Net Income 2015: -$261,5492015Revenue 2016: $331,784Expenses 2016: $578,010Net Income 2016: -$246,2262016Revenue 2017: $336,848Expenses 2017: $610,244Net Income 2017: -$273,3962017Revenue 2018: $363,769Expenses 2018: $597,976Net Income 2018: -$234,2072018Revenue 2019: $370,561Expenses 2019: $2,822,720Net Income 2019: -$2,452,1592019Revenue 2020: $299,399Expenses 2020: $430,304Net Income 2020: -$130,9052020Revenue 2021: $67,256Expenses 2021: $142,587Net Income 2021: -$75,3312021Revenue 2022: $66,840Expenses 2022: $90,597Net Income 2022: -$23,7572022Revenue 2025: $27,416Expenses 2025: $52,861Net Income 2025: -$25,4452025

Highlighted filing

2015

Revenue$295,105
Expenses$556,654
Net Income-$261,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$295,105
Mission and Program Overview

Mission

It is the mission of the evangelical homes of michigan, a health and human service ministry related to the united church of christ, to provide health and housing services to persons who are elderly in manner which respects their rights, dignity and worth as children of god and to render those services with compassion and patience in accordance with the highest professional and ethical standards.

Provide home-based services to aged, infirm or other needy people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,324$46,542▼ $2,782
Savings and Temporary Cash Investments$27,890$27,662▼ $228
Accounts Receivable$15,262$11,642▼ $3,620
Intangible Assets$32,356$4,636▼ $27,720
Prepaid Expenses and Deferred Charges$-12,196$1,579▲ $13,775
Inventories for Sale or Use$600$600→ $0
Cash and Non-Interest-Bearing Accounts$301$300▼ $1
Total Assets$113,537$92,961▼ $20,576
Liabilities
Other Liabilities$1,731,630$1,976,518▲ $244,888
Accounts Payable and Accrued Expenses$5,674$1,759▼ $3,915
Total Liabilities$1,737,304$1,978,277▲ $240,973
Net Assets / Fund Balance
Unrestricted Net Assets$-1,623,767$-1,885,316▼ $261,549
Total Net Assets Fund Balance$-1,623,767$-1,885,316▼ $261,549
Total Liabilities and Net Assets / Fund Balance$113,537$92,961▼ $20,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,933$36,868$70,801
Buildings$0$12,173$12,173
Other Land Buildings$9,416-$9,416
Leasehold Improvements$3,193$129$3,322
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Greg FronzierFormer VP Business/financial$44,014$44,014
Lynda OlinskiChief Financial Officer$34,461$34,461

Board Members and Trustees

NameTitle
Jeff WardfordChair
James PolsonFormer Chair
Denise RabidouxPresident and CEO
Walt ByersVice Chair
Dr Peter KovalszkiCorp Director, Medical Aff
Earl RoehmFormer Director
Steve HopkinsChief Operating Officer
Rev Judith JahnkeSecretary
Rev Diane WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,704
Program Service Revenue
$221,390
Investment Income
$26
Other Revenue
$56,985
All Other Contributions
$16,704
Change in Net Assets
$-261,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,205
Salaries, Compensation, and Employee Benefits$239,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,054--$216,054
Fees for Services Other$168,047--$168,047
Depreciation Depletion$49,810--$49,810
Payroll Taxes$15,898--$15,898
Travel$13,993--$13,993
Other Expenses$8,586$16,889-$8,586
Occupancy$8,560--$8,560
Other Employee Benefits$7,497--$7,497
Fees for Services Legal-$7,122-$7,122
Advertising$5,599--$5,599
Office Expenses$4,579--$4,579
Insurance-$3,005-$3,005
Information Technology$635--$635
Total Functional Expenses$529,638$27,016$0$556,654
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable - Home Office$1,976,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, evangelical homes of michigan, inc., who is also a related tax-exempt organization.”

Form 990, Part VI, Section A, Line 7A

“Evangelical homes of michigan, inc. May elect one or more of the members of the governing body of this organization.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions, such as dissolution of the organization or removal of members, are subject to the approval of evangelical homes of michigan, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed electronically by the chair of the board of directors and president before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors go through an orientation process to advise them on fiduciary responsibilities and compliance issues. Annually, a conflict of interest questionnaire is completed by the board. Further, the board goes through employee orientation and periodic training regarding the "corporate compliance" policy. All forms are reviewed by the compliance office and any conflicts are identified and resolved. The resolution of an independence issue can range from removal from voting to termination of the relationship depending upon facts and circumstances.”

Form 990, Part VI, Section B, Line 15

“An independent consultant was hired to conduct compensation comparisons for the president/ceo. The board of directors used these comparables to help aid the body in determining appropriate compensation. This process was last conducted in 2010 by a related party.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Choice Solutions Inc
EIN
27-2605153
Phone
2488715024
Address
34024 WEST EIGHT MILE ROAD NO 101, FARMINGTON, MI 48335

Signing Officer

Name
Denise Rabidoux
Title
President and CEO
Phone
2488715024
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rabidoux
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Home care solutions products: program service expenses 168,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,047.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 580 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORP DIRECTOR, MEDICAL AFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07497
IRS990/OtherExpensesGrp/Desc0HOME OFFICE
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016889
IRS990/OtherExpensesGrp/ProgramServicesAmt030380
IRS990/OtherExpensesGrp/ProgramServicesAmt18586
IRS990/OtherExpensesGrp/TotalAmt047269
IRS990/OtherExpensesGrp/TotalAmt18586
IRS990/OtherLiabilitiesGrp/BOYAmt01731630
IRS990/OtherLiabilitiesGrp/EOYAmt01976518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056985
IRS990/OtherRevenueTotalAmt056985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015898
IRS990/PayrollTaxesGrp/TotalAmt015898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-12196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01579
IRS990/PrincipalOfficerNm0DENISE RABIDOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HOME BASED SRVC & MGMT
IRS990/ProgramServiceRevenueGrp/Desc1HOME MONITORING & SRVC
IRS990/ProgramServiceRevenueGrp/Desc2HOME MODIFICATION &SRV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0315215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192665
IRS990/PYRevenuesLessExpensesAmt0-429284
IRS990/PYSalariesCompEmpBnftPaidAmt0306754
IRS990/PYTotalExpensesAmt0621969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0893386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0734947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175143
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175143
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081139
IRS990ScheduleA/Total509Grp/TotalAmt0910090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012173
IRS990ScheduleD/EquipmentGrp/BookValueAmt033933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01976518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE - HOME OFFICE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046542
IRS990ScheduleD/TotalLiabilityAmt01976518
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE RABIDOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0322313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190101
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,961
Liabilities
$1,978,277
Net assets
-$1,885,316
Revenue
$295,105
Expenses
$556,654
Net income
-$261,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.23$3.23$0.03$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$3.19$3.15$0.07$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$3.19$3.12$0.07$0.14$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$3.10$3.05$0.30$0.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$5.12$5.05$0.37$2.82$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$2.68$2.64$0.36$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.46$2.40$0.34$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.06$2.19$2.13$0.33$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.98$1.89$0.30$0.56$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.33$1.19$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.00$0.85$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.78$0.53$0.61