Civic Intelligence

Bay Future Inc.

990 • Fiscal year 2014 • EIN 30-0274225

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization ProfileWWW.BAYFUTURE.COM
721 Washington Avenue No 309Bay City, MI 48708-5724

(989) 892-1400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$209,626

Up $110,966 (+112%) from 2013

Net Assets

Up

$206,740

Up $118,609 (+135%) from 2013

Liabilities

Down

$2,886

Down $7,643 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$272,061

Up $20,982 (+8.4%) from 2013

Expenses

Down

$153,452

Down $47,597 (-24%) from 2013

Net Income

Up

$118,609

Up $68,579 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $50,114Liabilities 2010: $62,309Net Assets 2010: -$12,1952010Assets 2011: $94,093Liabilities 2011: $81,765Net Assets 2011: $12,3282011Assets 2012: $119,875Liabilities 2012: $81,774Net Assets 2012: $38,1012012Assets 2013: $98,660Liabilities 2013: $10,529Net Assets 2013: $88,1312013Assets 2014: $209,626Liabilities 2014: $2,886Net Assets 2014: $206,7402014Assets 2015: $77,495Liabilities 2015: $3,608Net Assets 2015: $73,8872015Assets 2016: $62,466Liabilities 2016: $18,432Net Assets 2016: $44,0342016Assets 2017: $164,250Liabilities 2017: $20,503Net Assets 2017: $143,7472017Assets 2018: $235,393Liabilities 2018: $4,326Net Assets 2018: $231,0672018Assets 2019: $1,298,163Liabilities 2019: $6,853Net Assets 2019: $1,291,3102019Assets 2020: $1,187,717Liabilities 2020: $16,773Net Assets 2020: $1,170,9442020Assets 2022: $1,152,121Liabilities 2022: $26,024Net Assets 2022: $1,126,0972022Assets 2024: $3,446,273Liabilities 2024: $158,438Net Assets 2024: $3,287,8352024

Highlighted filing

2014

Assets$209,626
Liabilities$2,886
Net Assets$206,740
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $246,8562010Expenses 2011: $221,8222011Expenses 2012: $221,4902012Revenue 2013: $251,079Expenses 2013: $201,049Net Income 2013: $50,0302013Revenue 2014: $272,061Expenses 2014: $153,452Net Income 2014: $118,6092014Revenue 2015: $247,580Expenses 2015: $380,433Net Income 2015: -$132,8532015Revenue 2016: $429,816Expenses 2016: $459,669Net Income 2016: -$29,8532016Revenue 2017: $430,491Expenses 2017: $330,778Net Income 2017: $99,7132017Revenue 2018: $416,312Expenses 2018: $328,992Net Income 2018: $87,3202018Revenue 2019: $1,509,356Expenses 2019: $449,113Net Income 2019: $1,060,2432019Revenue 2020: $1,226,452Expenses 2020: $652,213Net Income 2020: $574,2392020Revenue 2022: $1,923,474Expenses 2022: $1,951,198Net Income 2022: -$27,7242022Revenue 2024: $2,915,083Expenses 2024: $643,197Net Income 2024: $2,271,8862024

Highlighted filing

2014

Revenue$272,061
Expenses$153,452
Net Income$118,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$272,061
Mission and Program Overview

Mission

Dedicated to facilitating economic development strategies that promote and secure opportunities for business retention, growth, and the attraction of new industries that create quality jobs for community residents.

To strengthen the economic environment in bay county by supporting existing business, nurturing growth, & promoting stability in the market place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,697$186,886▲ $100,189
Accounts Receivable$10,630$17,110▲ $6,480
Prepaid Expenses and Deferred Charges$1,172$5,593▲ $4,421
Land, Buildings, and Equipment, Net$161$37▼ $124
Total Assets$98,660$209,626▲ $110,966
Liabilities
Deferred Revenue$9,250$2,000▼ $7,250
Accounts Payable and Accrued Expenses$1,279$886▼ $393
Total Liabilities$10,529$2,886▼ $7,643
Net Assets / Fund Balance
Unrestricted Net Assets$88,131$206,740▲ $118,609
Total Net Assets Fund Balance$88,131$206,740▲ $118,609
Total Liabilities and Net Assets / Fund Balance$98,660$209,626▲ $110,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37$9,920-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff MayesChairman
Don TilleySenior Vice Chairman
Christopher ShannonVice Chairman
Michael SewardVice Chairman
Bob AdamowskiBoard Member
Dave ReitzelBoard Member
David GreenBoard Member
Gary RiedlingerBoard Member
Gavin GoetzBoard Member
Harry LeaverBoard Member
Joella KrantzBoard Member
Julie HoffmanBoard Member
Mark BauerBoard Member
Mike LaczkoBoard Member
Mitzi DimitroffBoard Member
Stephen ScannellBoard Member
Tim RokoszBoard Member
Tom HicknerBoard Member
Rick FinnEx-officio Board Member
Donna LeitermannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$118,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$272,061
Total Revenue per Form 990
$272,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,134
Other Expenses$70,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,552--$70,552
Occupancy$11,009--$11,009
Payroll Taxes$7,906--$7,906
Fees for Services Accounting$6,460--$6,460
Advertising$5,243--$5,243
Other Employee Benefits$4,676--$4,676
Travel$3,672--$3,672
Insurance$3,211--$3,211
Office Expenses$2,950--$2,950
Other Expenses$1,365--$1,365
Fees for Services Legal$964--$964
All Other Expenses$900--$900
Depreciation Depletion$123--$123
Total Functional Expenses$153,452$0$0$153,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,452
Total Expenses per Audited Statements$153,452
Total Expenses per Form 990$153,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11

“The executive board of the board of directors receives a copy of the irs form 990 for review and approval. The executive board works with managment regarding any changes. Upon approval,the form 990 is then filed with the irs.”

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

“The organization is small so the president is able to monitor the activities of all individuals subject to the conflict of interest policy and is able to make sure everyone completes the required annual disclosure.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salary of the president. The board of directors approves the salaries for all other employees.”

Form 990, Part VI, Section C, Line 19

“Bay future, inc. Provides its governing documents, policies, tax returns and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Future Inc
EIN
30-0274225
Phone
9898921400
Address
721 WASHINGTON AVENUE NO 309, BAY CITY, MI 48708-5724

Signing Officer

Name
Jeff Mayes
Title
Board Chairman
Phone
9898921400
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mayes
Formed
2004
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Michael L Hanisko CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the audited financial statements and accepts them. The board of directors chooses the audit firm. This process is not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Income tax positions taken by the organization are recognized and measured under a more-likely-than-not success threshold. Management has evaluated the organization's various tax positions under this criteria for recognition, derecognition, and measurement in these financial statements. The organization files information returns with the u.s. Federal government. As of the end of the year, the organization's federal information returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 464 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03211
IRS990/InsuranceGrp/TotalAmt03211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037
IRS990/LandBldgEquipCostOrOtherBssAmt09957
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO FACILITATING ECONOMIC DEVELOPMENT STRATEGIES THAT PROMOTE AND SECURE OPPORTUNITIES FOR BUSINESS RETENTION, GROWTH, AND THE ATTRACTION OF NEW INDUSTRIES THAT CREATE QUALITY JOBS FOR COMMUNITY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088131
IRS990/NetAssetsOrFundBalancesEOYAmt0206740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011009
IRS990/OccupancyGrp/TotalAmt011009
IRS990/OfficeExpensesGrp/ProgramServicesAmt02950
IRS990/OfficeExpensesGrp/TotalAmt02950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04676
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028304
IRS990/OtherExpensesGrp/ProgramServicesAmt13668
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt31365
IRS990/OtherExpensesGrp/TotalAmt028304
IRS990/OtherExpensesGrp/TotalAmt13668
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt31365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070552
IRS990/OtherSalariesAndWagesGrp/TotalAmt070552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07906
IRS990/PayrollTaxesGrp/TotalAmt07906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05593
IRS990/PrincipalOfficerNm0JEFF MAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SECTOR
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SECTOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0251079
IRS990/PYRevenuesLessExpensesAmt050030
IRS990/PYSalariesCompEmpBnftPaidAmt0138297
IRS990/PYTotalExpensesAmt0201049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0728201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234416
IRS990ScheduleA/Total509Grp/TotalAmt0728201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED AND MEASURED UNDER A MORE-LIKELY-THAN-NOT SUCCESS THRESHOLD. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S VARIOUS TAX POSITIONS UNDER THIS CRITERIA FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE U.S. FEDERAL GOVERNMENT. AS OF THE END OF THE YEAR, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037
IRS990ScheduleD/TotalExpensesPerForm990Amt0153452
IRS990ScheduleD/TotalRevenuePerForm990Amt0272061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE IRS FORM 990 FOR REVIEW AND APPROVAL. THE EXECUTIVE BOARD WORKS WITH MANAGMENT REGARDING ANY CHANGES. UPON APPROVAL,THE FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SMALL SO THE PRESIDENT IS ABLE TO MONITOR THE ACTIVITIES OF ALL INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY AND IS ABLE TO MAKE SURE EVERYONE COMPLETES THE REQUIRED ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT. THE BOARD OF DIRECTORS APPROVES THE SALARIES FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAY FUTURE, INC. PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND ACCEPTS THEM. THE BOARD OF DIRECTORS CHOOSES THE AUDIT FIRM. THIS PROCESS IS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098660
IRS990/TotalAssetsEOYAmt0209626
IRS990/TotalAssetsGrp/BOYAmt098660
IRS990/TotalAssetsGrp/EOYAmt0209626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153452

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,626
Liabilities
$2,886
Net assets
$206,740
Revenue
$272,061
Expenses
$153,452
Net income
$118,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.16$3.29$2.92$0.64$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.13$1.92$1.95$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.23$0.65$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$1.51$0.45$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.42$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.43$0.33$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.43$0.46$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits