Civic Intelligence

Bay Future Inc.

990 • Fiscal year 2015 • EIN 30-0274225

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

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

71st percentile

0.05x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$122,256

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$77,495

Down $132,131 (-63%) from 2014

Net Assets

Down

$73,887

Down $132,853 (-64%) from 2014

Liabilities

Up

$3,608

Up $722 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$247,580

Down $24,481 (-9.0%) from 2014

Expenses

Up

$380,433

Up $226,981 (+148%) from 2014

Net Income

Down

-$132,853

Down $251,462 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$77,495
Liabilities$3,608
Net Assets$73,887
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$247,580
Expenses$380,433
Net Income-$132,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$247,580
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$186,886$71,418▼ $115,468
Accounts Receivable$17,110$4,102▼ $13,008
Prepaid Expenses and Deferred Charges$5,593$1,975▼ $3,618
Land, Buildings, and Equipment, Net$37$0▼ $37
Total Assets$209,626$77,495▼ $132,131
Liabilities
Accounts Payable and Accrued Expenses$886$3,608▲ $2,722
Deferred Revenue$2,000--
Total Liabilities$2,886$3,608▲ $722
Net Assets / Fund Balance
Unrestricted Net Assets$206,740$73,887▼ $132,853
Total Net Assets Fund Balance$206,740$73,887▼ $132,853
Total Liabilities and Net Assets / Fund Balance$209,626$77,495▼ $132,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,957-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Mark LittenPresident$109,224$13,032$122,256

Board Members and Trustees

NameTitle
Don TilleyChairman
Jeff MayesImmediate Past Chair
Julie HoffmanVice Chairman
Lynn StamirisVice Chairman
Ryan CarleyVice Chairman
Bob AdamowskiBoard Member
Clarence SevillianBoard Member
Dave ReitzelBoard Member
Gary RiedlingerBoard Member
Gavin GoetzBoard Member
Jean GoodnowBoard Member
Larry EhrlingerBoard Member
Lee KilbournBoard Member
Mark BauerBoard Member
Mitzi DimitroffBoard Member
Pedro SantosBoard Member
Ron CampbellBoard Member
Wayne HofmannBoard Member
Rick FinnEx-officio Board Member
Tom HicknerEx-officio Board Member
Tim RokoszSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,627
Other Expenses$141,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,793--$197,793
Travel$25,911--$25,911
Other Employee Benefits$20,461--$20,461
Payroll Taxes$20,373--$20,373
Office Expenses$12,443--$12,443
Occupancy$9,000--$9,000
All Other Expenses$5,916--$5,916
Other Expenses$4,747--$4,747
Conferences and Meetings$3,981--$3,981
Fees for Services Accounting$3,980--$3,980
Insurance$3,203--$3,203
Advertising$2,545--$2,545
Fees for Services Legal$1,453--$1,453
Depreciation Depletion$38--$38
Total Functional Expenses$380,433$0$0$380,433
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
Yes
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
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 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
Mark Litten
Title
President
Phone
9898921400
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Litten
Formed
2004
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
21
Employees
4
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 financial statements and accepts them. The board of directors chooses the accounting 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.”

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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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03203
IRS990/InsuranceGrp/TotalAmt03203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0206740
IRS990/NetAssetsOrFundBalancesEOYAmt073887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ProgramServicesAmt012443
IRS990/OfficeExpensesGrp/TotalAmt012443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020461
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt052624
IRS990/OtherExpensesGrp/ProgramServicesAmt111200
IRS990/OtherExpensesGrp/ProgramServicesAmt24765
IRS990/OtherExpensesGrp/ProgramServicesAmt34747
IRS990/OtherExpensesGrp/TotalAmt052624
IRS990/OtherExpensesGrp/TotalAmt111200
IRS990/OtherExpensesGrp/TotalAmt24765
IRS990/OtherExpensesGrp/TotalAmt34747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020373
IRS990/PayrollTaxesGrp/TotalAmt020373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01975
IRS990/PrincipalOfficerNm0MARK LITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SECTOR
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SECTOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272061
IRS990/PYRevenuesLessExpensesAmt0118609
IRS990/PYSalariesCompEmpBnftPaidAmt083134
IRS990/PYTotalExpensesAmt0153452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0967272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234416
IRS990ScheduleA/Total509Grp/TotalAmt0967272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09957
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt00
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 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ACCEPTS THEM. THE BOARD OF DIRECTORS CHOOSES THE ACCOUNTING 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/TotalAssetsBOYAmt0209626
IRS990/TotalAssetsEOYAmt077495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,495
Liabilities
$3,608
Net assets
$73,887
Revenue
$247,580
Expenses
$380,433
Net income
-$132,853
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits