Civic Intelligence

Great Lakes Mobile Pet

990 • Fiscal year 2012 • EIN 36-4508671

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 118849685-1188
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$940,506

Down $306,496 (-25%) from 2011

Net Assets

Up

$554,624

Up $225,134 (+68%) from 2011

Liabilities

Down

$385,882

Down $531,630 (-58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,089,666

Up $1,273 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,758,355Liabilities 2010: $1,470,372Net Assets 2010: $287,9832010Assets 2011: $1,247,002Liabilities 2011: $917,512Net Assets 2011: $329,4902011Assets 2012: $940,506Liabilities 2012: $385,882Net Assets 2012: $554,6242012Assets 2013: $918,832Liabilities 2013: $30,192Net Assets 2013: $888,6402013Assets 2014: $1,266,377Liabilities 2014: $32,346Net Assets 2014: $1,234,0312014Assets 2016: $2,700,322Liabilities 2016: $98,058Net Assets 2016: $2,602,2642016Assets 2017: $2,893,667Liabilities 2017: $543,208Net Assets 2017: $2,350,4592017Assets 2018: $2,807,329Liabilities 2018: $163,523Net Assets 2018: $2,643,8062018Assets 2019: $3,076,561Liabilities 2019: $238,916Net Assets 2019: $2,837,6452019Assets 2020: $2,504,590Liabilities 2020: $64,139Net Assets 2020: $2,440,4512020Assets 2021: $3,263,853Liabilities 2021: $489,190Net Assets 2021: $2,774,6632021Assets 2022: $2,375,377Liabilities 2022: $808,190Net Assets 2022: $1,567,1872022Assets 2024: $1,734,445Liabilities 2024: $196,098Net Assets 2024: $1,538,3472024

Highlighted filing

2012

Assets$940,506
Liabilities$385,882
Net Assets$554,624

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,088,8342010Expenses 2011: $1,088,3932011Expenses 2012: $1,089,6662012Revenue 2013: $1,404,301Expenses 2013: $1,070,285Net Income 2013: $334,0162013Revenue 2014: $1,438,001Expenses 2014: $642,610Net Income 2014: $795,3912014Revenue 2016: $1,424,153Expenses 2016: $803,482Net Income 2016: $620,6712016Revenue 2017: $1,415,200Expenses 2017: $796,909Net Income 2017: $618,2912017Revenue 2018: $1,798,200Expenses 2018: $1,104,853Net Income 2018: $693,3472018Revenue 2019: $1,970,700Expenses 2019: $1,376,861Net Income 2019: $593,8392019Revenue 2020: $1,738,500Expenses 2020: $1,335,694Net Income 2020: $402,8062020Revenue 2021: $1,826,100Expenses 2021: $1,491,888Net Income 2021: $334,2122021Revenue 2022: $1,815,900Expenses 2022: $1,591,376Net Income 2022: $224,5242022Revenue 2024: $1,263,350Expenses 2024: $1,308,902Net Income 2024: -$45,5522024

Highlighted filing

2012

Revenue-
Expenses$1,089,666
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,314,800
Mission and Program Overview

Mission

To establish, acquire and maintain a mobile positron emission tomography network to improve and promote the health of the citizens of northern michigan.

Filing and Contact Details

Filer

EIN
36-4508671
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0GREAT LAKES MOBILE PET IS ORGANIZED AS A NON-STOCK MEMBERSHIP CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE CORPORATION SHALL APPOINT TWO TRUSTEES TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER ORGANIZATIONS APPROVE THE DECISIONS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ONE MEMBER ORGANIZATION PREPARES THE FORM 990 AT THE CORPORATE OFFICE. MANAGEMENT AT THE ORGANIZATION, KNOWLEDGEABLE ABOUT THE REQUIREMENTS FOR FORM 990, REVIEWS THE RETURN FOR ACCURACY. THE VICE PRESIDENT OF GENERAL COUNSEL FOR THAT MEMBER ORGANIZATION REVIEWS THE GOVERNANCE PORTION OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS ARE CLARIFIED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR 247,742 6,536 0
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IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364508671
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES MOBILE PET
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02319355000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1188
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496851188
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0LINDA WARD
ReturnHeader/Officer/Phone02319355000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:07:09-05:00

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Filings