Civic Intelligence

Chi Ishobak Inc.

990 • Fiscal year 2017 • EIN 35-2372805

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,445

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,961,402

Up $629,004 (+47%) from 2016

Net Assets

Up

$1,582,823

Up $265,622 (+20%) from 2016

Liabilities

Up

$378,579

Up $363,382 (+2391%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$597,126

Up $197,611 (+49%) from 2016

Expenses

Up

$328,656

Up $29,178 (+9.7%) from 2016

Net Income

Up

$268,470

Up $168,433 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,961,402
Liabilities$378,579
Net Assets$1,582,823
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$597,126
Expenses$328,656
Net Income$268,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$597,126
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 also 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$562,131$1,028,082▲ $465,951
Cash and Non-Interest-Bearing Accounts$350,113$189,334▼ $160,779
Savings and Temporary Cash Investments$403,368$138,318▼ $265,050
Land, Buildings, and Equipment, Net$13,600$5,120▼ $8,480
Prepaid Expenses and Deferred Charges$3,186$3,606▲ $420
Total Assets$1,332,398$1,961,402▲ $629,004
Other Assets Total-$596,942-
Liabilities
Other Liabilities-$369,305-
Accounts Payable and Accrued Expenses$10,925$9,274▼ $1,651
Deferred Revenue$4,272--
Total Liabilities$15,197$378,579▲ $363,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,601$1,480,142▲ $254,541
Temporarily Rstr Net Assets$91,600$102,681▲ $11,081
Total Net Assets Fund Balance$1,317,201$1,582,823▲ $265,622
Total Liabilities and Net Assets / Fund Balance$1,332,398$1,961,402▲ $629,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,120$45,155$50,275
Other Assets Org$596,942--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean WintersExecutive DiFT$129,445$129,445

Board Members and Trustees

NameTitle
Troland ClayChairman
Alicia FalconVice Chairma
Bruce MolnarVice-chair
Brandon RappBoard Member
Eugene MagnusonBoard Member
Joseph Riley IiBoard Member
Linda CookBoard Member
Joseph SilviaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$504,728
Program Service Revenue
$92,239
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$268,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,126
Total Revenue per Audited Statements
$597,126
Total Revenue per Form 990
$597,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,550
Other Expenses$73,106
Total Fundraising Expense$12,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,086$72,079$9,808$129,973
Other Salaries and Wages$69,609--$69,609
Other Employee Benefits$10,468$25,887$2,094$38,449
Advertising$27,528--$27,528
Payroll Taxes$4,380$12,263$876$17,519
Travel$5,490$8,235-$13,725
Occupancy$3,143$7,333-$10,476
Fees for Services Other$8,940$970-$9,910
Fees for Services Accounting$3,604$5,407-$9,011
Depreciation Depletion$3,392$5,088-$8,480
Interest$4,927--$4,927
Other Expenses$1,030$2,404-$3,434
Insurance$584$2,334-$2,918
Conferences and Meetings$660$990-$1,650
Office Expenses$51$17-$68
All Other Expenses$-37,537$3,193-$-34,344
Total Functional Expenses$164,960$150,918$12,778$328,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,656
Total Expenses per Audited Statements$328,656
Total Expenses per Form 990$328,656
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$369,305
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
2018-05-16
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
Thomas J Horwath
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 also to practice responsible lending in order to protect loan capital for future generations of tribal citizens.”

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IRS990/OtherExpensesGrp/Desc3VEHICLE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32404
IRS990/OtherExpensesGrp/ProgramServicesAmt05798
IRS990/OtherExpensesGrp/ProgramServicesAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt22455
IRS990/OtherExpensesGrp/ProgramServicesAmt31030
IRS990/OtherExpensesGrp/TotalAmt05936
IRS990/OtherExpensesGrp/TotalAmt15880
IRS990/OtherExpensesGrp/TotalAmt23507
IRS990/OtherExpensesGrp/TotalAmt33434
IRS990/OtherLiabilitiesGrp/EOYAmt0369305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069609
IRS990/OtherSalariesAndWagesGrp/TotalAmt069609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0562131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01028082
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012263
IRS990/PayrollTaxesGrp/ProgramServicesAmt04380
IRS990/PayrollTaxesGrp/TotalAmt017519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03606
IRS990/PrincipalOfficerNm0TROLAND CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt099321
IRS990/PYProgramServiceRevenueAmt054256
IRS990/PYRevenuesLessExpensesAmt0100037
IRS990/PYSalariesCompEmpBnftPaidAmt0200157
IRS990/PYTotalExpensesAmt0299478
IRS990/PYTotalRevenueAmt0399515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02244711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244711
IRS990ScheduleA/TotalSupportAmt02246119
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0328656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0596942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0597126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596942
IRS990ScheduleD/TotalExpensesPerForm990Amt0328656
IRS990ScheduleD/TotalLiabilityAmt0369305
IRS990ScheduleD/TotalRevenuePerForm990Amt0597126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328656
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 ALSO 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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01332398
IRS990/TotalAssetsEOYAmt01961402
IRS990/TotalAssetsGrp/BOYAmt01332398
IRS990/TotalAssetsGrp/EOYAmt01961402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504728
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015197
IRS990/TotalLiabilitiesEOYAmt0378579
IRS990/TotalLiabilitiesGrp/BOYAmt015197
IRS990/TotalLiabilitiesGrp/EOYAmt0378579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582823
IRS990/TotalProgramServiceExpensesAmt0164960
IRS990/TotalProgramServiceRevenueAmt092239
IRS990/TotalReportableCompFromOrgAmt0129445
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597126
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961402
IRS990/TravelGrp/ManagementAndGeneralAmt08235
IRS990/TravelGrp/ProgramServicesAmt05490
IRS990/TravelGrp/TotalAmt013725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01225601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01480142
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROLAND CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02697834157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI ISHOBAK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHII
ReturnHeader/Filer/EIN0352372805
ReturnHeader/Filer/PhoneNum02697834157

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,402
Liabilities
$378,579
Net assets
$1,582,823
Revenue
$597,126
Expenses
$328,656
Net income
$268,470
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