Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$31,233
Up $14,644 (+88%) from 2013
Net Assets
Up$23,918
Up $17,754 (+288%) from 2013
Liabilities
Down$7,315
Down $3,110 (-30%) from 2013
Revenue And Expenses
Revenue
Up$100,712
Up $12,563 (+14%) from 2013
Expenses
Down$82,958
Down $4,455 (-5.1%) from 2013
Net Income
Up$17,754
Up $17,018 (+2312%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $106,895
Mission and Program Overview
Mission
A centralized gathering center for those who have experienced mental health challenges. The center offers opportunities for individuals to search for employment and provides training and development in a comfortable and friendly atmosphere.
A centralized gathering center for those who have experienced mental health challenges. The center offers opportunities for individuals to search for employment and provides training and development in a comfortable and friendly atmosphere
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING AND GENERAL CONDITIONING TO PROVIDE GROWTH FOR JOB OPPORTUNITIES. | - | $64,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL ENNEST | Treasurer | PT | $0 | - | - |
| TIMOTHY GRAY | President | PT | $0 | - | - |
| KIM HOERL | Director | PT | $0 | - | - |
| LAUREN JOYNTON | Director | PT | $0 | - | - |
| MILLISA BYERS | Director | PT | $0 | - | - |
| RONALD WRIGHT | Director | PT | $0 | - | - |
| GORDON PETERS | Director | PT | $0 | - | - |
| CATERINE REO | Director | PT | $0 | - | - |
| HANNAH MEAD | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2674546
- Phone
- 9893400955
Signing Officer
- Name
- Jacqueline Fitzgerald
- Title
- Executive Director
- Phone
- 9893400955
- Signed
- 2015-01-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shanna M Johnson
- Phone
- 9893548707
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 439 office supplies 50 travel 1,012 insurance 3,026 supplies 5,436 training 168 program expenses 560 all other 33 dues and subcriptions 520 non-investment depreciation 1,296 total 12,540”
Form 990-ez, Part II, Line 24
“Grants receivable 5,400 6,240 prepaid expenses and deferred charges 1,391 1,150 7,338 7,338 less accumulated depreciation 3,021 4,317 total 11,108 10,411”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,736 5,767 payroll liabilities 2,689 1,548”
Form 990-ez, Part III
“A centralized gathering center for those who have experienced mental health challenges. The center offers opportunities for individuals to search for employment and provides training and development in a comfortable and friendly atmosphere”
Raw XML Appendix171 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAUL ENNEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIMOTHY GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIM HOERL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAUREN JOYNTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MILLISA BYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RONALD WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GORDON PETERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CATERINE REO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | HANNAH MEAD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACQUELIN FITZGERALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893400955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 710 SECOND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALPENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96277 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17754 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2969 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31233 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106895 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23918 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL ENNEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM HOERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN JOYNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MILLISA BYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONALD WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GORDON PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CATERINE REO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HANNAH MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10411 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A CENTRALIZED GATHERING CENTER FOR THOSE WHO HAVE EXPERIENCED MENTAL HEALTH CHALLENGES. THE CENTER OFFERS OPPORTUNITIES FOR INDIVIDUALS TO SEARCH FOR EMPLOYMENT AND PROVIDES TRAINING AND DEVELOPMENT IN A COMFORTABLE AND FRIENDLY ATMOSPHERE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING AND GENERAL CONDITIONING TO PROVIDE GROWTH FOR JOB OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50444 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6183 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4423 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64268 |
| IRS990EZ/TotalRevenueAmt | 0 | 100712 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326888 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 439 OFFICE SUPPLIES 50 TRAVEL 1,012 INSURANCE 3,026 SUPPLIES 5,436 TRAINING 168 PROGRAM EXPENSES 560 ALL OTHER 33 DUES AND SUBCRIPTIONS 520 NON-INVESTMENT DEPRECIATION 1,296 TOTAL 12,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 5,400 6,240 PREPAID EXPENSES AND DEFERRED CHARGES 1,391 1,150 7,338 7,338 LESS ACCUMULATED DEPRECIATION 3,021 4,317 TOTAL 11,108 10,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,736 5,767 PAYROLL LIABILITIES 2,689 1,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CENTRALIZED GATHERING CENTER FOR THOSE WHO HAVE EXPERIENCED MENTAL HEALTH CHALLENGES. THE CENTER OFFERS OPPORTUNITIES FOR INDIVIDUALS TO SEARCH FOR EMPLOYMENT AND PROVIDES TRAINING AND DEVELOPMENT IN A COMFORTABLE AND FRIENDLY ATMOSPHERE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893400955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BAY VIEW CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYV |
| ReturnHeader/Filer/EIN | 0 | 272674546 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893400955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 710 SECOND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205036824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHNSON & SCHULZE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1223 S STATE ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893548707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNA M JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T16:06:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,233
- Liabilities
- $7,315
- Net assets
- $23,918
- Revenue
- $100,712
- Expenses
- $82,958
- Net income
- $17,754