Civic Intelligence

Community Enterprises of St. Clair County

990 • Fiscal year 2016 • EIN 27-3385158

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.CESCC.ORG
1033 26th StreetPort Huron, MI 48060

(810) 982-3261

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,956

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,518,577

Down $114,010 (-7.0%) from 2014

Net Assets

Up

$969,451

Up $228,196 (+31%) from 2014

Liabilities

Down

$549,126

Down $342,206 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$3,519,090

Down $94,562 (-2.6%) from 2014

Expenses

Up

$3,482,148

Up $124,725 (+3.7%) from 2014

Net Income

Down

$36,942

Down $219,287 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,683,671Liabilities 2012: $1,282,516Net Assets 2012: $401,1552012Assets 2013: $1,588,743Liabilities 2013: $1,103,717Net Assets 2013: $485,0262013Assets 2014: $1,632,587Liabilities 2014: $891,332Net Assets 2014: $741,2552014Assets 2016: $1,518,577Liabilities 2016: $549,126Net Assets 2016: $969,4512016Assets 2017: $1,456,630Liabilities 2017: $485,067Net Assets 2017: $971,5632017Assets 2018: $1,726,065Liabilities 2018: $439,047Net Assets 2018: $1,287,0182018Assets 2019: $1,782,279Liabilities 2019: $357,433Net Assets 2019: $1,424,8462019Assets 2020: $2,069,907Liabilities 2020: $604,660Net Assets 2020: $1,465,2472020Assets 2021: $2,350,345Liabilities 2021: $353,163Net Assets 2021: $1,997,1822021Assets 2022: $2,967,297Liabilities 2022: $330,457Net Assets 2022: $2,636,8402022Assets 2024: $4,844,830Liabilities 2024: $1,123,946Net Assets 2024: $3,720,8842024

Highlighted filing

2016

Assets$1,518,577
Liabilities$549,126
Net Assets$969,451
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,771,3292012Expenses 2013: $3,224,3102013Revenue 2014: $3,613,652Expenses 2014: $3,357,423Net Income 2014: $256,2292014Revenue 2016: $3,519,090Expenses 2016: $3,482,148Net Income 2016: $36,9422016Revenue 2017: $3,389,192Expenses 2017: $3,387,080Net Income 2017: $2,1122017Revenue 2018: $3,694,043Expenses 2018: $3,378,588Net Income 2018: $315,4552018Revenue 2019: $3,585,821Expenses 2019: $3,447,993Net Income 2019: $137,8282019Revenue 2020: $3,348,292Expenses 2020: $3,307,891Net Income 2020: $40,4012020Revenue 2021: $3,399,441Expenses 2021: $2,867,506Net Income 2021: $531,9352021Revenue 2022: $4,029,673Expenses 2022: $3,307,951Net Income 2022: $721,7222022Revenue 2024: $5,017,155Expenses 2024: $4,430,870Net Income 2024: $586,2852024

Highlighted filing

2016

Revenue$3,519,090
Expenses$3,482,148
Net Income$36,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,147,808
Mission and Program Overview

Mission

Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,544$907,776▲ $9,232
Pledges and Grants Receivable$330,081$266,403▼ $63,678
Savings and Temporary Cash Investments$188,841$186,922▼ $1,919
Cash and Non-Interest-Bearing Accounts$77,956$61,908▼ $16,048
Accounts Receivable$67,011$58,473▼ $8,538
Inventories for Sale or Use$28,353$25,087▼ $3,266
Prepaid Expenses and Deferred Charges$15,247$12,008▼ $3,239
Total Assets$1,606,033$1,518,577▼ $87,456
Liabilities
Accounts Payable and Accrued Expenses$290,257$282,318▼ $7,939
Mortgage Notes Payable Secured by Investment Property$383,267$266,808▼ $116,459
Total Liabilities$673,524$549,126▼ $124,398
Net Assets / Fund Balance
Unrestricted Net Assets$932,509$969,451▲ $36,942
Total Net Assets Fund Balance$932,509$969,451▲ $36,942
Total Liabilities and Net Assets / Fund Balance$1,606,033$1,518,577▼ $87,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,878$324,499$1,016,377
Equipment$140,314$183,247$323,561
Other Land Buildings$34,242$8,560$42,802
Land$33,601-$33,601
Leasehold Improvements$7,741$7,926$15,667
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FortushniakExecutive DiFT$121,956$121,956

Board Members and Trustees

NameTitle
Terry LondonPresident
Cal HenslerDirector
Jonathon HackneyDirector
William Schieman IiiDirector
Mychal FearncombeExecutive Di
Krystena HartmanSecretary
D'ANN KOLANTreasurer
Bree HoskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,609
Program Service Revenue
$70,746
Investment Income
$288
Other Revenue
$-79,553
All Other Contributions
$30,550
Change in Net Assets
$36,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,090
Revenue Not Reported on Form 990
$628,718
Total Revenue per Audited Statements
$4,147,808
Total Revenue per Form 990
$3,519,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,978
Other Expenses$856,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,519$191,449-$1,984,968
Other Employee Benefits$319,439$53,461-$372,900
Payroll Taxes$150,612$24,793-$175,405
Insurance$140,684$5,974-$146,658
Occupancy$128,101$2,333-$130,434
Depreciation Depletion$89,101$10,101-$99,202
Current Officers, Directors, Trustees, and Key Employees-$92,705-$92,705
Travel$78,226$12,588-$90,814
Fees for Services Other$66,975$8,766-$75,741
Office Expenses$61,310$9,698-$71,008
All Other Expenses$11,834$19,708-$31,542
Other Expenses$8,520$12,766-$21,286
Interest-$17,329-$17,329
Fees for Services Accounting$10,176--$10,176
Fees for Services Legal-$2,253-$2,253
Total Functional Expenses$3,018,224$463,924$0$3,482,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,110,866
Expenses per Audited Statements$3,482,148
Total Expenses per Form 990$3,482,148
Expenses Not Reported on Form 990$628,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The executive director and fiscal staff review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign annual declaration indicating any conflicts of interest and adherence to the organization's ethical code of conduct”

Form 990, Page 6, Part VI, Line 15A

“Organization follows executive compensation policy which includes, market analysis, annual evaluation and review by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enterprises of
EIN
27-3385158
Phone
8109823261
Address
1033 26TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Mychal Fearncombe
Title
Executive Director
Phone
8109823261
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mychal Fearncombe
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
316

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.”

Form 990, Part XI, Line 9

“Cost of goods sold-industrial shown part viii line 10 b 628,718 cost of goods sold-industrial shown part viii line 10 b -628,718”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold-industrial shown part viii line 10 b 628,718”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold-industrial shown part viii line 10 b 628,718”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055491
IRS990/OtherRevenueTotalAmt055491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01984968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150612
IRS990/PayrollTaxesGrp/TotalAmt0175405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012008
IRS990/PrincipalOfficerNm0MYCHAL FEARNCOMBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION/POPCORN SALES
IRS990/ProgramServiceRevenueGrp/Desc2SILK SCREENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21624
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532390
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03682679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0913317
IRS990/PYOtherRevenueAmt0-66514
IRS990/PYProgramServiceRevenueAmt0100528
IRS990/PYRevenuesLessExpensesAmt0191254
IRS990/PYSalariesCompEmpBnftPaidAmt02612285
IRS990/PYTotalExpensesAmt03525602
IRS990/PYTotalRevenueAmt03716856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03527609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03682679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03654923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03387308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04153365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018405884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02109044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018405884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03527609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03682679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03654923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03387308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04153365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018405884
IRS990ScheduleA/TotalSupportAmt018407218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323561
IRS990ScheduleD/ExpensesNotReportedAmt0628718
IRS990ScheduleD/ExpensesSubtotalAmt03482148
IRS990ScheduleD/LandGrp/BookValueAmt033601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015667
IRS990ScheduleD/OtherExpensesIncludedAmt0628718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042802
IRS990ScheduleD/OtherRevenueAmt0628718
IRS990ScheduleD/RevenueNotReportedAmt0628718
IRS990ScheduleD/RevenueSubtotalAmt03519090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 628,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 628,718
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907776
IRS990ScheduleD/TotalExpensesPerForm990Amt03482148
IRS990ScheduleD/TotalRevenuePerForm990Amt03519090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04147808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04110866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 628,718 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -628,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606033
IRS990/TotalAssetsEOYAmt01518577
IRS990/TotalAssetsGrp/BOYAmt01606033
IRS990/TotalAssetsGrp/EOYAmt01518577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03527609
IRS990/TotalEmployeeCnt0316
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03018224
IRS990/TotalFunctionalExpensesGrp/TotalAmt03482148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673524
IRS990/TotalLiabilitiesEOYAmt0549126
IRS990/TotalLiabilitiesGrp/BOYAmt0673524
IRS990/TotalLiabilitiesGrp/EOYAmt0549126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969451
IRS990/TotalProgramServiceExpensesAmt03018224
IRS990/TotalProgramServiceRevenueAmt070746
IRS990/TotalReportableCompFromOrgAmt0121956
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03519090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518577

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,577
Liabilities
$549,126
Net assets
$969,451
Revenue
$3,519,090
Expenses
$3,482,148
Net income
$36,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.12$3.72$5.02$4.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.33$2.64$4.03$3.31$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$3.40$2.87$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.60$1.47$3.35$3.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$3.59$3.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.44$1.29$3.69$3.38$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.49$0.97$3.39$3.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.55$0.97$3.52$3.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.89$0.74$3.61$3.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.28$0.40$3.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits