Civic Intelligence

Chi Ishobak Inc.

990 • Fiscal year 2016 • EIN 35-2372805

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.CHIISHOBAK.ORG
27043 Potawatomi TrailDowagiac, MI 49047

(269) 783-4157

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,569

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,332,398

Up $109,360 (+8.9%) from 2015

Net Assets

Up

$1,317,201

Up $100,037 (+8.2%) from 2015

Liabilities

Up

$15,197

Up $9,323 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Down

$399,515

Down $199,230 (-33%) from 2015

Expenses

Up

$299,478

Up $43,626 (+17%) from 2015

Net Income

Down

$100,037

Down $242,856 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $260,291Liabilities 2011: $249,925Net Assets 2011: $10,3662011Assets 2012: $368,904Liabilities 2012: $96,102Net Assets 2012: $272,8022012Assets 2013: $827,889Liabilities 2013: $105,987Net Assets 2013: $721,9022013Assets 2014: $1,211,617Liabilities 2014: $337,346Net Assets 2014: $874,2712014Assets 2015: $1,223,038Liabilities 2015: $5,874Net Assets 2015: $1,217,1642015Assets 2016: $1,332,398Liabilities 2016: $15,197Net Assets 2016: $1,317,2012016Assets 2017: $1,961,402Liabilities 2017: $378,579Net Assets 2017: $1,582,8232017Assets 2018: $3,072,780Liabilities 2018: $789,037Net Assets 2018: $2,283,7432018Assets 2019: $4,379,221Liabilities 2019: $1,169,604Net Assets 2019: $3,209,6172019Assets 2020: $6,466,013Liabilities 2020: $1,644,966Net Assets 2020: $4,821,0472020Assets 2021: $9,230,195Liabilities 2021: $2,468,391Net Assets 2021: $6,761,8042021Assets 2022: $9,783,491Liabilities 2022: $1,851,323Net Assets 2022: $7,932,1682022Assets 2023: $13,031,042Liabilities 2023: $1,640,712Net Assets 2023: $11,390,3302023Assets 2024: $15,319,782Liabilities 2024: $1,374,741Net Assets 2024: $13,945,0412024

Highlighted filing

2016

Assets$1,332,398
Liabilities$15,197
Net Assets$1,317,201
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $108,804Expenses 2011: $98,438Net Income 2011: $10,3662011Expenses 2012: $176,2252012Revenue 2013: $584,021Expenses 2013: $162,228Net Income 2013: $421,7932013Revenue 2014: $309,617Expenses 2014: $157,248Net Income 2014: $152,3692014Revenue 2015: $598,745Expenses 2015: $255,852Net Income 2015: $342,8932015Revenue 2016: $399,515Expenses 2016: $299,478Net Income 2016: $100,0372016Revenue 2017: $597,126Expenses 2017: $328,656Net Income 2017: $268,4702017Revenue 2018: $1,188,558Expenses 2018: $477,672Net Income 2018: $710,8862018Revenue 2019: $1,456,708Expenses 2019: $540,878Net Income 2019: $915,8302019Revenue 2020: $2,337,510Expenses 2020: $731,017Net Income 2020: $1,606,4932020Revenue 2021: $2,545,311Expenses 2021: $570,063Net Income 2021: $1,975,2482021Revenue 2022: $1,872,798Expenses 2022: $579,162Net Income 2022: $1,293,6362022Revenue 2023: $4,106,888Expenses 2023: $671,770Net Income 2023: $3,435,1182023Revenue 2024: $3,358,827Expenses 2024: $813,746Net Income 2024: $2,545,0812024

Highlighted filing

2016

Revenue$399,515
Expenses$299,478
Net Income$100,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$399,515
Mission and Program Overview

Mission

It is the mission of chi ishobak to provide tribal citizens with access to affordable capital for the purpose of home mortgages, business loans, and individual financial development through collaborative and education-oriented lending services. And also to practice responsible lending in order to protect loan capital for future generations of tribal citizens.

It is the mission of chi ishobak to provide tribal citizens with access to affordable capital for the purpose of home mortgages, business loans, and individual financial development through collaborative and education- oriented lending services, and to practice responsible lending in order to protect loan capital for future generations of tribal citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$382,116$562,131▲ $180,015
Savings and Temporary Cash Investments$470,948$403,368▼ $67,580
Cash and Non-Interest-Bearing Accounts$344,756$350,113▲ $5,357
Land, Buildings, and Equipment, Net$22,080$13,600▼ $8,480
Prepaid Expenses and Deferred Charges$3,138$3,186▲ $48
Total Assets$1,223,038$1,332,398▲ $109,360
Liabilities
Accounts Payable and Accrued Expenses$5,874$10,925▲ $5,051
Deferred Revenue-$4,272-
Total Liabilities$5,874$15,197▲ $9,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,239$1,225,601▲ $103,362
Temporarily Rstr Net Assets$94,925$91,600▼ $3,325
Total Net Assets Fund Balance$1,217,164$1,317,201▲ $100,037
Total Liabilities and Net Assets / Fund Balance$1,223,038$1,332,398▲ $109,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,600$36,675$50,275
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WintersExecutive DiFT$98,915$17,654$116,569

Board Members and Trustees

NameTitle
Troland ClayChairman
Kevin DaughertyVice Chairma
Brandon RappBoard Member
Bruce MolnarBoard Member
Eugene MagnusonBoard Member
Joseph Riley IiBoard Member
Linda CookBoard Member
Joseph SilviaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$344,884
Program Service Revenue
$54,256
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$100,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,515
Total Revenue per Audited Statements
$399,515
Total Revenue per Form 990
$399,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,157
Other Expenses$99,321
Total Fundraising Expense$6,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,729$69,242$4,944$98,915
Other Salaries and Wages$48,342$751-$49,093
Other Employee Benefits$19,381$18,564$1,311$39,256
Travel$6,816$10,225-$17,041
Payroll Taxes$6,365$6,097$431$12,893
Advertising$11,098--$11,098
Fees for Services Accounting$3,918$5,876-$9,794
Occupancy$2,916$6,804-$9,720
All Other Expenses$4,028$5,495-$9,523
Depreciation Depletion$3,392$5,088-$8,480
Other Expenses$3,356$80-$3,436
Fees for Services Other$305$2,741-$3,046
Insurance$579$2,315-$2,894
Conferences and Meetings$920$1,379-$2,299
Office Expenses$266$89-$355
Total Functional Expenses$152,714$140,078$6,686$299,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,478
Total Expenses per Audited Statements$299,478
Total Expenses per Form 990$299,478
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
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, Page 6, Part VI, Line 11B

“The board of directors meet once a month. Prior to each meeting an agenda is set and copies of documents are sent to the members for their review. In this case, a copy of the form 990 is provided for their review and approval. At the meeting, the form 990 is reviewed and any questions are answered at that time. The board then gives their consent to file the form 990.”

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

“Every board member when appointed is required to comply with an ethics and conflict of interest code developed by the tribe. Annually they are updated and submitted to the ethics board of the tribe.”

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

“Compensation is determined by the applicants experience, qualifications and market rates for a similar position. Compensation is determined by the board of directors.”

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

“Compensation is determined by the applicants experience, qualifications and market rates for a similar position. Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public via annual report”

Filing and Contact Details

Filer

Filer Name
Chi Ishobak Inc
EIN
35-2372805
Phone
2697834157
Address
27043 POTAWATOMI TRAIL, DOWAGIAC, MI 49047

Signing Officer

Name
Troland Clay
Title
Chairman
Phone
2697834157
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troland Clay
Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of chi ishobak to provide tribal citizens with access to affordable capital for the purpose of home mortgages, business loans, and individual financial development through collaborative and education- oriented lending services, and to practice responsible lending in order to protect loan capital for future generations of tribal citizens.”

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IRS990/OtherExpensesGrp/TotalAmt33436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048342
IRS990/OtherSalariesAndWagesGrp/TotalAmt049093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0382116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0562131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06097
IRS990/PayrollTaxesGrp/ProgramServicesAmt06365
IRS990/PayrollTaxesGrp/TotalAmt012893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03138
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IRS990/PrincipalOfficerNm0TROLAND CLAY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
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IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113974
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
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IRS990/PYProgramServiceRevenueAmt043472
IRS990/PYRevenuesLessExpensesAmt0342893
IRS990/PYSalariesCompEmpBnftPaidAmt0162709
IRS990/PYTotalExpensesAmt0255852
IRS990/PYTotalRevenueAmt0598745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT YEAR TAX RETURN FOR THE PERIOD 10/01/2012 TO 12/31/2012 TO CHANGE THEIR YEAR END TO 12/31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01837470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837470
IRS990ScheduleA/TotalSupportAmt01838914
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/ExpensesSubtotalAmt0299478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050275
IRS990ScheduleD/RevenueSubtotalAmt0399515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013600
IRS990ScheduleD/TotalExpensesPerForm990Amt0299478
IRS990ScheduleD/TotalRevenuePerForm990Amt0399515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF CHI ISHOBAK TO PROVIDE TRIBAL CITIZENS WITH ACCESS TO AFFORDABLE CAPITAL FOR THE PURPOSE OF HOME MORTGAGES, BUSINESS LOANS, AND INDIVIDUAL FINANCIAL DEVELOPMENT THROUGH COLLABORATIVE AND EDUCATION- ORIENTED LENDING SERVICES, AND TO PRACTICE RESPONSIBLE LENDING IN ORDER TO PROTECT LOAN CAPITAL FOR FUTURE GENERATIONS OF TRIBAL CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET ONCE A MONTH. PRIOR TO EACH MEETING AN AGENDA IS SET AND COPIES OF DOCUMENTS ARE SENT TO THE MEMBERS FOR THEIR REVIEW. IN THIS CASE, A COPY OF THE FORM 990 IS PROVIDED FOR THEIR REVIEW AND APPROVAL. AT THE MEETING, THE FORM 990 IS REVIEWED AND ANY QUESTIONS ARE ANSWERED AT THAT TIME. THE BOARD THEN GIVES THEIR CONSENT TO FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER WHEN APPOINTED IS REQUIRED TO COMPLY WITH AN ETHICS AND CONFLICT OF INTEREST CODE DEVELOPED BY THE TRIBE. ANNUALLY THEY ARE UPDATED AND SUBMITTED TO THE ETHICS BOARD OF THE TRIBE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE APPLICANTS EXPERIENCE, QUALIFICATIONS AND MARKET RATES FOR A SIMILAR POSITION. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE APPLICANTS EXPERIENCE, QUALIFICATIONS AND MARKET RATES FOR A SIMILAR POSITION. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ANNUAL REPORT
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223038
IRS990/TotalAssetsEOYAmt01332398
IRS990/TotalAssetsGrp/BOYAmt01223038
IRS990/TotalAssetsGrp/EOYAmt01332398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344884
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05874
IRS990/TotalLiabilitiesEOYAmt015197
IRS990/TotalLiabilitiesGrp/BOYAmt05874
IRS990/TotalLiabilitiesGrp/EOYAmt015197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317201
IRS990/TotalOtherCompensationAmt017654
IRS990/TotalProgramServiceExpensesAmt0152714
IRS990/TotalProgramServiceRevenueAmt054256
IRS990/TotalReportableCompFromOrgAmt098915
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399515
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332398
IRS990/TravelGrp/ManagementAndGeneralAmt010225
IRS990/TravelGrp/ProgramServicesAmt06816
IRS990/TravelGrp/TotalAmt017041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01225601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027043 POTAWATOMI TRAIL
IRS990/USAddress/CityNm0DOWAGIAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049047
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHIISHOBAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROLAND CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02697834157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI ISHOBAK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHII
ReturnHeader/Filer/EIN0352372805
ReturnHeader/Filer/PhoneNum02697834157
ReturnHeader/Filer/USAddress/AddressLine1Txt027043 POTAWATOMI TRAIL

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
$1,332,398
Liabilities
$15,197
Net assets
$1,317,201
Revenue
$399,515
Expenses
$299,478
Net income
$100,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$1.37$13.9$3.36$0.81$2.55
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.64$11.4$4.11$0.67$3.44
2022Detailed filing. Detailed filing data is available for this year.$9.78$1.85$7.93$1.87$0.58$1.29
2021Detailed filing. Detailed filing data is available for this year.$9.23$2.47$6.76$2.55$0.57$1.98
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.64$4.82$2.34$0.73$1.61
2019Detailed filing. Detailed filing data is available for this year.$4.38$1.17$3.21$1.46$0.54$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.79$2.28$1.19$0.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$0.60$0.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.60$0.26$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$0.31$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.58$0.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$0.11$0.10$0.01