Civic Intelligence

Disability Connections Inc.

990 • Fiscal year 2017 • EIN 38-1410475

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.DISABILITYCONNECT.ORG
409 Linden AvenueJackson, MI 49203-4065

(517) 782-6054

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,572

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,224,757

Up $107,080 (+9.6%) from 2016

Net Assets

Up

$1,185,026

Up $101,438 (+9.4%) from 2016

Liabilities

Up

$39,731

Up $5,642 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$1,216,981

Up $161,225 (+15%) from 2016

Expenses

Up

$1,115,543

Up $97,085 (+9.5%) from 2016

Net Income

Up

$101,438

Up $64,140 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,696Liabilities 2010: $50,461Net Assets 2010: $793,2352010Assets 2011: $999,124Liabilities 2011: $20,979Net Assets 2011: $978,1452011Assets 2012: $1,028,185Liabilities 2012: $4,306Net Assets 2012: $1,023,8792012Assets 2013: $1,071,871Liabilities 2013: $5,253Net Assets 2013: $1,066,6182013Assets 2014: $1,104,470Liabilities 2014: $6,642Net Assets 2014: $1,097,8282014Assets 2015: $1,084,672Liabilities 2015: $38,382Net Assets 2015: $1,046,2902015Assets 2016: $1,117,677Liabilities 2016: $34,089Net Assets 2016: $1,083,5882016Assets 2017: $1,224,757Liabilities 2017: $39,731Net Assets 2017: $1,185,0262017Assets 2018: $1,104,358Liabilities 2018: $32,870Net Assets 2018: $1,071,4882018Assets 2019: $1,012,502Liabilities 2019: $38,964Net Assets 2019: $973,5382019Assets 2020: $992,077Liabilities 2020: $160,586Net Assets 2020: $831,4912020Assets 2021: $1,004,083Liabilities 2021: $131,360Net Assets 2021: $872,7232021Assets 2022: $1,084,022Liabilities 2022: $54,553Net Assets 2022: $1,029,4692022Assets 2023: $976,649Liabilities 2023: $66,975Net Assets 2023: $909,6742023Assets 2025: $880,444Liabilities 2025: $74,148Net Assets 2025: $806,2962025

Highlighted filing

2017

Assets$1,224,757
Liabilities$39,731
Net Assets$1,185,026
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3642010Revenue 2011: $886,899Expenses 2011: $701,989Net Income 2011: $184,9102011Expenses 2012: $773,9642012Revenue 2013: $851,647Expenses 2013: $825,760Net Income 2013: $25,8872013Revenue 2014: $1,063,276Expenses 2014: $1,032,066Net Income 2014: $31,2102014Revenue 2015: $1,066,882Expenses 2015: $1,118,420Net Income 2015: -$51,5382015Revenue 2016: $1,055,756Expenses 2016: $1,018,458Net Income 2016: $37,2982016Revenue 2017: $1,216,981Expenses 2017: $1,115,543Net Income 2017: $101,4382017Revenue 2018: $964,545Expenses 2018: $1,078,083Net Income 2018: -$113,5382018Revenue 2019: $963,845Expenses 2019: $1,061,795Net Income 2019: -$97,9502019Revenue 2020: $839,173Expenses 2020: $981,220Net Income 2020: -$142,0472020Revenue 2021: $1,001,288Expenses 2021: $960,056Net Income 2021: $41,2322021Revenue 2022: $1,352,427Expenses 2022: $1,195,681Net Income 2022: $156,7462022Revenue 2023: $1,011,611Expenses 2023: $1,131,406Net Income 2023: -$119,7952023Revenue 2025: $1,246,103Expenses 2025: $1,286,177Net Income 2025: -$40,0742025

Highlighted filing

2017

Revenue$1,216,981
Expenses$1,115,543
Net Income$101,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$1,221,927
Mission and Program Overview

Mission

To advance the independence, productivity and full inclusion into the community of jackson, lenawee and hillsdale county's children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,957$711,100▼ $31,857
Cash and Non-Interest-Bearing Accounts$202,159$372,031▲ $169,872
Pledges and Grants Receivable$43,247$52,224▲ $8,977
Savings and Temporary Cash Investments$40,037$40,044▲ $7
Accounts Receivable$56,423$35,204▼ $21,219
Investments in Publicly Traded Securities$18,551--
Prepaid Expenses and Deferred Charges$14,303$14,154▼ $149
Total Assets$1,117,677$1,224,757▲ $107,080
Liabilities
Accounts Payable and Accrued Expenses$32,651$33,756▲ $1,105
Deferred Revenue$1,438$5,975▲ $4,537
Total Liabilities$34,089$39,731▲ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,588$1,185,026▲ $101,438
Total Net Assets Fund Balance$1,083,588$1,185,026▲ $101,438
Total Liabilities and Net Assets / Fund Balance$1,117,677$1,224,757▲ $107,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,478$395,039$1,077,517
Equipment$8,622$96,253$104,875
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesia PikaartExec Direct/FT$67,217$11,355$78,572

Board Members and Trustees

NameTitle
Pamela GoslaChair, Quali
David FlemingChair-facili
George PagePresident
Freddie DancyDirector
Jerry JenkinsDirector
Lawrence TaylorDirector
Mike BarczakDirector
Mike JaskaDirector
James GroseTreasurer/pa
Brad WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,398
Program Service Revenue
$627,502
Investment Income
$0
Other Revenue
$11,081
All Other Contributions
$80,434
Change in Net Assets
$101,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table311$51,427Cost If Purchased New
Total Noncash Contributions311$51,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,981
Revenue Not Reported on Form 990
$4,946
Total Revenue per Audited Statements
$1,221,927
Total Revenue per Form 990
$1,216,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,967
Other Expenses$332,576
Total Fundraising Expense$2,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,844$61,514$1,781$615,139
Current Officers, Directors, Trustees, and Key Employees$62,797$7,000$203$70,000
Payroll Taxes$50,215$5,611$276$56,102
Other Employee Benefits$35,566$3,973$195$39,734
Depreciation Depletion-$35,551-$35,551
Travel$30,220$3,260-$33,480
Office Expenses$25,492$2,341-$27,833
Other Expenses$17,983$1,998-$19,981
All Other Expenses$14,829$1,648-$16,477
Occupancy$9,865$812-$10,677
Insurance$5,271$448-$5,719
Information Technology$3,771$286-$4,057
Fees for Services Accounting$3,667$348-$4,015
Conferences and Meetings$1,936$154-$2,090
Pension Plan Contributions$1,783$199$10$1,992
Total Functional Expenses$978,153$134,925$2,465$1,115,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,489
Expenses per Audited Statements$1,115,543
Total Expenses per Form 990$1,115,543
Expenses Not Reported on Form 990$4,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,171
Fundraising Direct Expenses$4,946
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
Backup withholding compliance
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 organization's trustees receive the draft 990 for review in advance of their board meeting. They review, discuss, and approve at the board meeting prior to the release of the 990.”

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

“The members of the organization must sign a confict of interest disclosure form on an annual basis.”

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

“The board of directors determines the compensation of the executive director by reviewing the michigan nonprofit association's salary survey as well as the statewide independent living council's salary survey. They then try to make sure that the executive director is compensated competitively within the nonprofit world.”

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

“The board of directors determines the compensation of other officers or key employees by reviewing the michigan nonprofit association's salary survey as well as the statewide independent living council's salary survey. They then try to make sure that they are compensated competitively within the nonprofit world.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are publicly available through the website of the michigan department of licensing and regulatory affairs, or upon request from those individuals. The conflicts of interest policy and financial statements of the organization are made available strictly upon request by the individuals.”

Filing and Contact Details

Filer

Filer Name
Disability Connections Inc
EIN
38-1410475
Phone
5177826054
Address
409 LINDEN AVENUE, JACKSON, MI 49203-4065

Signing Officer

Name
Lesia Pikaart
Title
Exec Direct/secretar
Phone
5177826054
Signed
2018-01-29

Organization Details

Principal Officer
Lesia Pikaart
Formed
1925
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
118

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Ryan C Parshall CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There were a total of 118 volunteers in the fiscal year. These volunteers included 108 volunteers as it relates to the organization's programs, and the 10 independent board members.”

Form 990, Part XI, Line 9

“Direct expenses related to special events 4,946 direct expenses related to special events -4,946”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 4,946”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 4,946”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL INCLUSION INTO THE COMMUNITY OF JACKSON, LENAWEE AND HILLSDALE COUNTY'S CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01083588
IRS990/NetAssetsOrFundBalancesEOYAmt01185026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04225
IRS990/NoncashContributionsAmt051427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812
IRS990/OccupancyGrp/ProgramServicesAmt09865
IRS990/OccupancyGrp/TotalAmt010677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02341
IRS990/OfficeExpensesGrp/ProgramServicesAmt025492
IRS990/OfficeExpensesGrp/TotalAmt027833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039734
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESPITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21998
IRS990/OtherExpensesGrp/ProgramServicesAmt068165
IRS990/OtherExpensesGrp/ProgramServicesAmt151427
IRS990/OtherExpensesGrp/ProgramServicesAmt243322
IRS990/OtherExpensesGrp/ProgramServicesAmt317983
IRS990/OtherExpensesGrp/TotalAmt075739
IRS990/OtherExpensesGrp/TotalAmt151427
IRS990/OtherExpensesGrp/TotalAmt245530
IRS990/OtherExpensesGrp/TotalAmt319981
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06856
IRS990/OtherRevenueTotalAmt06856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05611
IRS990/PayrollTaxesGrp/ProgramServicesAmt050215
IRS990/PayrollTaxesGrp/TotalAmt056102
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01783
IRS990/PensionPlanContributionsGrp/TotalAmt01992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014154
IRS990/PrincipalOfficerNm0LESIA PIKAART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM COPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295110
IRS990/PYOtherRevenueAmt0-901
IRS990/PYProgramServiceRevenueAmt0398227
IRS990/PYRevenuesLessExpensesAmt037298
IRS990/PYSalariesCompEmpBnftPaidAmt0723348
IRS990/PYTotalExpensesAmt01018458
IRS990/PYTotalRevenueAmt01055756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87130
IRS990ScheduleA/PublicSupportPY170Pct00.84520
IRS990ScheduleA/PublicSupportTotal170Amt02754546
IRS990ScheduleA/SubstantialContributorsTotAmt0370019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124565
IRS990ScheduleA/TotalSupportAmt03161539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010049
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/BookValueAmt0682478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077517
IRS990ScheduleD/EquipmentGrp/BookValueAmt08622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104875
IRS990ScheduleD/ExpensesNotReportedAmt04946
IRS990ScheduleD/ExpensesSubtotalAmt01115543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt04946
IRS990ScheduleD/OtherRevenueAmt04946
IRS990ScheduleD/RevenueNotReportedAmt04946
IRS990ScheduleD/RevenueSubtotalAmt01216981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 4,946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 4,946
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711100
IRS990ScheduleD/TotalExpensesPerForm990Amt01115543
IRS990ScheduleD/TotalRevenuePerForm990Amt01216981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120489
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0311
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN CLOSET EQ.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051427
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE A TOTAL OF 118 VOLUNTEERS IN THE FISCAL YEAR. THESE VOLUNTEERS INCLUDED 108 VOLUNTEERS AS IT RELATES TO THE ORGANIZATION'S PROGRAMS, AND THE 10 INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TRUSTEES RECEIVE THE DRAFT 990 FOR REVIEW IN ADVANCE OF THEIR BOARD MEETING. THEY REVIEW, DISCUSS, AND APPROVE AT THE BOARD MEETING PRIOR TO THE RELEASE OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MUST SIGN A CONFICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING THE MICHIGAN NONPROFIT ASSOCIATION'S SALARY SURVEY AS WELL AS THE STATEWIDE INDEPENDENT LIVING COUNCIL'S SALARY SURVEY. THEY THEN TRY TO MAKE SURE THAT THE EXECUTIVE DIRECTOR IS COMPENSATED COMPETITIVELY WITHIN THE NONPROFIT WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES BY REVIEWING THE MICHIGAN NONPROFIT ASSOCIATION'S SALARY SURVEY AS WELL AS THE STATEWIDE INDEPENDENT LIVING COUNCIL'S SALARY SURVEY. THEY THEN TRY TO MAKE SURE THAT THEY ARE COMPENSATED COMPETITIVELY WITHIN THE NONPROFIT WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE THROUGH THE WEBSITE OF THE MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS, OR UPON REQUEST FROM THOSE INDIVIDUALS. THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE STRICTLY UPON REQUEST BY THE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES RELATED TO SPECIAL EVENTS 4,946 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -4,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,224,757
Liabilities
$39,731
Net assets
$1,185,026
Revenue
$1,216,981
Expenses
$1,115,543
Net income
$101,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.25$1.29$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.01$1.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.35$1.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$1.00$0.96$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$0.84$0.98$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.96$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.96$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.22$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.06$1.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.05$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.85$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.77
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.89$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.66