Civic Intelligence

Fire Inc.

990 • Fiscal year 2016 • EIN 35-1274615

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.familesfirstcenter.org
605 Portage AvenueSouth Bend, IN 46616

(574) 287-4375

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,816

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$580,804

Up $3,145 (+0.5%) from 2015

Net Assets

Up

$552,878

Up $23,036 (+4.3%) from 2015

Liabilities

Down

$27,926

Down $19,891 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$505,046

Down $154,135 (-23%) from 2015

Expenses

Down

$482,010

Down $135,870 (-22%) from 2015

Net Income

Down

$23,036

Down $18,265 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $451,580Liabilities 2011: $35,943Net Assets 2011: $415,6372011Assets 2012: $537,437Liabilities 2012: $52,286Net Assets 2012: $485,1512012Assets 2013: $530,714Liabilities 2013: $36,302Net Assets 2013: $494,4122013Assets 2014: $530,870Liabilities 2014: $42,029Net Assets 2014: $488,8412014Assets 2015: $577,659Liabilities 2015: $47,817Net Assets 2015: $529,8422015Assets 2016: $580,804Liabilities 2016: $27,926Net Assets 2016: $552,8782016Assets 2017: $516,182Liabilities 2017: $31,524Net Assets 2017: $484,6582017Assets 2018: $537,608Liabilities 2018: $65,970Net Assets 2018: $471,6382018Assets 2019: $473,235Liabilities 2019: $29,648Net Assets 2019: $443,5872019Assets 2020: $470,890Liabilities 2020: $14,640Net Assets 2020: $456,2502020Assets 2021: $485,221Liabilities 2021: $25,185Net Assets 2021: $460,0362021Assets 2024: $351,510Liabilities 2024: $18,934Net Assets 2024: $332,5762024

Highlighted filing

2016

Assets$580,804
Liabilities$27,926
Net Assets$552,878
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,1962011Expenses 2012: $524,4952012Revenue 2013: $636,023Expenses 2013: $626,762Net Income 2013: $9,2612013Revenue 2014: $666,438Expenses 2014: $672,009Net Income 2014: -$5,5712014Revenue 2015: $659,181Expenses 2015: $617,880Net Income 2015: $41,3012015Revenue 2016: $505,046Expenses 2016: $482,010Net Income 2016: $23,0362016Revenue 2017: $370,896Expenses 2017: $439,116Net Income 2017: -$68,2202017Revenue 2018: $400,977Expenses 2018: $413,997Net Income 2018: -$13,0202018Revenue 2019: $327,557Expenses 2019: $355,608Net Income 2019: -$28,0512019Revenue 2020: $287,187Expenses 2020: $274,524Net Income 2020: $12,6632020Revenue 2021: $428,632Expenses 2021: $424,846Net Income 2021: $3,7862021Revenue 2024: $402,884Expenses 2024: $400,521Net Income 2024: $2,3632024

Highlighted filing

2016

Revenue$505,046
Expenses$482,010
Net Income$23,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$505,046
Mission and Program Overview

Mission

To provide a neutral home-like environment where abused or

To provide a neutral home-like environment where abused or neglected children can meet with their parents, most of whom are low-income, and provide parenting training for the parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,160$288,101▼ $30,059
Savings and Temporary Cash Investments$115,883$187,462▲ $71,579
Accounts Receivable$141,397$102,647▼ $38,750
Cash and Non-Interest-Bearing Accounts$2,087$2,462▲ $375
Prepaid Expenses and Deferred Charges$132$132→ $0
Total Assets$577,659$580,804▲ $3,145
Liabilities
Accounts Payable and Accrued Expenses$47,817$27,926▼ $19,891
Total Liabilities$47,817$27,926▼ $19,891
Net Assets / Fund Balance
Unrestricted Net Assets$529,842$552,878▲ $23,036
Total Net Assets Fund Balance$529,842$552,878▲ $23,036
Total Liabilities and Net Assets / Fund Balance$577,659$580,804▲ $3,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,592$194,724$434,316
Equipment$15,309$58,753$74,062
Land$33,200-$33,200
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RoseExecutive DirectorFT$90,816$90,816
Kelly AgeeDirector of Admin/Business Mgr.FT$54,962$54,962

Board Members and Trustees

NameTitle
Peter HorvathPresident
David BotkinDirector
Dr Suzanne CourtneyDirector
Greg DannerDirector
Howard HansonDirector
Mary Ann DannerDirector
Michael PlenzlerDirector
Michael UrbanskiDirector
Sherri GannsSecretary
David AranowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,486
Program Service Revenue
$87,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,718
Other Expenses$120,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,575$0$0$186,575
Current Officers, Directors, Trustees, and Key Employees$83,645$62,133$0$145,778
Occupancy$39,178$1,444$0$40,622
Depreciation Depletion$28,990$1,069$0$30,059
Payroll Taxes$23,875$5,490$0$29,365
Insurance$14,722$4,152$0$18,874
Information Technology$0$7,968$0$7,968
All Other Expenses$766$1,459$0$2,225
Fees for Services Accounting$0$1,700$0$1,700
Other Expenses$920$0$0$920
Total Functional Expenses$388,728$93,282$0$482,010
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
Filing and Contact Details

Filer

Filer Name
FIRE Inc
EIN
35-1274615
Phone
5742874375
Address
605 Portage Avenue, South Bend, IN 46616

Signing Officer

Name
Kelly Agee
Title
Director of Admin & Business Manage
Phone
5742874375
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rose
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors Mary Ann Danner and Greg Danner are married.”

Pt VI, Line 11B

“Form 990 is reviewed by the Board before it is approved for signature and filing by the Director of Administration and Business Manager.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.”

Pt VI, Line 15A

“The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.”

Pt VI, Line 15B

“Refer to explanation for Line 15a.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Home visits 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Parenting 417. 417. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 780. 0. 780. 0.”

Form 990, Part IX, Line 24E

“Other 679. 0. 679. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognized the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either December 31, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to December 31, 2013.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05490
IRS990/PayrollTaxesGrp/ProgramServicesAmt023875
IRS990/PayrollTaxesGrp/TotalAmt029365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0MARGARET ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Supervised visitation fees
IRS990/ProgramServiceRevenueGrp/Desc1Parent and other group fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134459
IRS990/PYProgramServiceRevenueAmt088528
IRS990/PYRevenuesLessExpensesAmt041301
IRS990/PYSalariesCompEmpBnftPaidAmt0483421
IRS990/PYTotalExpensesAmt0617880
IRS990/PYTotalRevenueAmt0659181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02665930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383667
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02665930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02665930
IRS990ScheduleA/TotalSupportAmt02676730
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/BookValueAmt0239592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434316
IRS990ScheduleD/EquipmentGrp/BookValueAmt015309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognized the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either December 31, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Mary Ann Danner and Greg Danner are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board before it is approved for signature and filing by the Director of Administration and Business Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refer to explanation for Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Home visits 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parenting 417. 417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad debts 780. 0. 780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 679. 0. 679. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577659
IRS990/TotalAssetsEOYAmt0580804
IRS990/TotalAssetsGrp/BOYAmt0577659
IRS990/TotalAssetsGrp/EOYAmt0580804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417486
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047817
IRS990/TotalLiabilitiesEOYAmt027926
IRS990/TotalLiabilitiesGrp/BOYAmt047817
IRS990/TotalLiabilitiesGrp/EOYAmt027926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552878
IRS990/TotalProgramServiceExpensesAmt0388728
IRS990/TotalProgramServiceRevenueAmt087560
IRS990/TotalReportableCompFromOrgAmt0145778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505046
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580804
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Portage Ave
IRS990/USAddress/CityNm0South Bend
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$580,804
Liabilities
$27,926
Net assets
$552,878
Revenue
$505,046
Expenses
$482,010
Net income
$23,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.33$4.03$4.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.25$4.60$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.15$4.56$2.87$2.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.30$4.44$3.28$3.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.66$4.72$4.01$4.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.85$3.71$4.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.28$5.53$5.05$4.82$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.48$5.30$6.59$6.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$6.66$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.94$6.36$6.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.52$4.85$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.36$4.16$4.81