Civic Intelligence

Disability Connections Inc.

990 • Fiscal year 2018 • EIN 38-1410475

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,855

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,104,358

Down $120,399 (-9.8%) from 2017

Net Assets

Down

$1,071,488

Down $113,538 (-9.6%) from 2017

Liabilities

Down

$32,870

Down $6,861 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$964,545

Down $252,436 (-21%) from 2017

Expenses

Down

$1,078,083

Down $37,460 (-3.4%) from 2017

Net Income

Down

-$113,538

Down $214,976 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,104,358
Liabilities$32,870
Net Assets$1,071,488
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$964,545
Expenses$1,078,083
Net Income-$113,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$969,150
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$711,100$745,979▲ $34,879
Cash and Non-Interest-Bearing Accounts$372,031$217,863▼ $154,168
Accounts Receivable$35,204$72,234▲ $37,030
Savings and Temporary Cash Investments$40,044$40,052▲ $8
Pledges and Grants Receivable$52,224$14,620▼ $37,604
Prepaid Expenses and Deferred Charges$14,154$13,610▼ $544
Total Assets$1,224,757$1,104,358▼ $120,399
Liabilities
Accounts Payable and Accrued Expenses$33,756$31,389▼ $2,367
Deferred Revenue$5,975$1,481▼ $4,494
Total Liabilities$39,731$32,870▼ $6,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,026$1,071,488▼ $113,538
Total Net Assets Fund Balance$1,185,026$1,071,488▼ $113,538
Total Liabilities and Net Assets / Fund Balance$1,224,757$1,104,358▼ $120,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,012$426,424$1,148,436
Equipment$3,967$100,908$104,875
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesia PikaartExec Direct/FT$68,500$11,355$79,855

Board Members and Trustees

NameTitle
Brad WilliamsPresident
David FlemingDirector
Freddie DancyDirector
Jerry JenkinsDirector
Lawrence TaylorDirector
MARGARET O'MALLEYDirector
Michael BarczakDirector
Michael JaskaDirector
George PageTreasurer
Pamela GoslaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,294
Program Service Revenue
$428,597
Investment Income
$0
Other Revenue
$21,654
All Other Contributions
$76,017
Change in Net Assets
$-113,538

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 Table300$51,635Cost If Purchased New
Total Noncash Contributions300$51,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,545
Revenue Not Reported on Form 990
$4,605
Total Revenue per Audited Statements
$969,150
Total Revenue per Form 990
$964,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,080
Other Expenses$334,003
Total Fundraising Expense$5,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,461$130,321$3,261$584,043
Current Officers, Directors, Trustees, and Key Employees$56,000$12,600$1,400$70,000
Payroll Taxes$52,639$1,082$323$54,044
Depreciation Depletion-$36,040-$36,040
Other Employee Benefits$19,235$14,766-$34,001
Office Expenses$23,107$4,280-$27,387
Travel$22,059$4,718-$26,777
Other Expenses$15,177$3,332-$18,509
All Other Expenses$11,583$2,543-$14,126
Occupancy$8,371$1,274-$9,645
Insurance$5,659$1,081-$6,740
Information Technology$5,178$637-$5,815
Fees for Services Accounting$3,100$627-$3,727
Conferences and Meetings$2,652$447-$3,099
Pension Plan Contributions$1,593$359$40$1,992
Total Functional Expenses$843,244$229,815$5,024$1,078,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,688
Expenses per Audited Statements$1,078,083
Total Expenses per Form 990$1,078,083
Expenses Not Reported on Form 990$4,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,554
Fundraising Direct Expenses$4,605
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
2019-02-06

Organization Details

Principal Officer
Lesia Pikaart
Formed
1925
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
117

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 117 volunteers in the fiscal year. These volunteers included 107 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 4,605 direct expenses related to special events -4,605”

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 4,605”

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

“Direct expenses related to special events 4,605”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031389
IRS990/AccountsReceivableGrp/BOYAmt035204
IRS990/AccountsReceivableGrp/EOYAmt072234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL INCLUSION INTO THE COMMUNITY OF JACKSON, LENAWEE AND HILLSDALE COUNTY'S CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt076017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011583
IRS990/AllOtherExpensesGrp/TotalAmt014126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESIA PIKAART
IRS990/BooksInCareOfDetail/PhoneNum05177826054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 LINDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0492034065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372031
IRS990/CashNonInterestBearingGrp/EOYAmt0217863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0447
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02652
IRS990/ConferencesMeetingsGrp/TotalAmt03099
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334003
IRS990/CYOtherRevenueAmt021654
IRS990/CYProgramServiceRevenueAmt0428597
IRS990/CYRevenuesLessExpensesAmt0-113538
IRS990/CYSalariesCompEmpBnftPaidAmt0744080
IRS990/CYTotalExpensesAmt01078083
IRS990/CYTotalFundraisingExpenseAmt05024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05975
IRS990/DeferredRevenueGrp/EOYAmt01481
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036040
IRS990/DepreciationDepletionGrp/TotalAmt036040
IRS990/Desc0LOAN CLOSET/DISABILITY ASSISTANCE PROGRAMS: THE ORGANIZATION'S LOAN CLOSET PROGRAM IS DESIGNED TO PROVIDE INDIVIDUALS WITH DISABILITIES IN THE SURROUNDING REGION WITH DURABLE MEDICAL EQUIPMENT. THIS EQUIPMENT IS LOANED OUT TO THOSE INDIVIDUALS AT A DISCOUNTED PRICE AND RETURNED TO THE ORGANIZATION AT A LATER DATE. THE ORGANIZATION ALSO PROVIDES RESPITE CARE SERVICES AND ACTIVITIES SUCH AS SOCIAL AND RECREATIONAL OPPORTUNITIES FOR DISABLED INDIVIDUALS, ASSISTANCE TO DISABLED VETERANS, SERVICES TO HELP INDIVIDUALS TRANSITION FROM AN INSTITUTIONAL OR HOSPITAL SETTING BACK INTO THE COMMUNITY, AND SERVICES TO HIGH SCHOOL STUDENTS AND YOUNG ADULTS TO HELP PREPARE FOR EMPLOYMENT READINESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0843244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0627
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BARCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDDIE DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA GOSLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JASKA
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8LESIA PIKAART
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECT/
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04605
IRS990/FundraisingGrossIncomeAmt012554
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0438277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637
IRS990/InformationTechnologyGrp/ProgramServicesAmt05178
IRS990/InformationTechnologyGrp/TotalAmt05815
IRS990/InsuranceGrp/ManagementAndGeneralAmt01081
IRS990/InsuranceGrp/ProgramServicesAmt05659
IRS990/InsuranceGrp/TotalAmt06740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745979
IRS990/LandBldgEquipCostOrOtherBssAmt01273311
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt01185026
IRS990/NetAssetsOrFundBalancesEOYAmt01071488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07949
IRS990/NoncashContributionsAmt051635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01274
IRS990/OccupancyGrp/ProgramServicesAmt08371
IRS990/OccupancyGrp/TotalAmt09645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt023107
IRS990/OfficeExpensesGrp/TotalAmt027387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034001
IRS990/OtherExpensesGrp/Desc0OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3RESPITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt061471
IRS990/OtherExpensesGrp/ProgramServicesAmt153324
IRS990/OtherExpensesGrp/ProgramServicesAmt251635
IRS990/OtherExpensesGrp/ProgramServicesAmt315177
IRS990/OtherExpensesGrp/TotalAmt074965
IRS990/OtherExpensesGrp/TotalAmt155538
IRS990/OtherExpensesGrp/TotalAmt251635
IRS990/OtherExpensesGrp/TotalAmt318509
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013705
IRS990/OtherRevenueTotalAmt013705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584043
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt052639
IRS990/PayrollTaxesGrp/TotalAmt054044
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01593
IRS990/PensionPlanContributionsGrp/TotalAmt01992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013610
IRS990/PrincipalOfficerNm0LESIA PIKAART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM COPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0332576
IRS990/PYOtherRevenueAmt011081
IRS990/PYProgramServiceRevenueAmt0627502
IRS990/PYRevenuesLessExpensesAmt0101438
IRS990/PYSalariesCompEmpBnftPaidAmt0782967
IRS990/PYTotalExpensesAmt01115543
IRS990/PYTotalRevenueAmt01216981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03036626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt02795302
IRS990ScheduleA/SubstantialContributorsTotAmt0241324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036626
IRS990ScheduleA/TotalSupportAmt03086298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015897
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148436
IRS990ScheduleD/EquipmentGrp/BookValueAmt03967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104875
IRS990ScheduleD/ExpensesNotReportedAmt04605
IRS990ScheduleD/ExpensesSubtotalAmt01078083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt04605
IRS990ScheduleD/OtherRevenueAmt04605
IRS990ScheduleD/RevenueNotReportedAmt04605
IRS990ScheduleD/RevenueSubtotalAmt0964545
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 4,605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 4,605
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/TotalBookValueLandBuildingsAmt0745979
IRS990ScheduleD/TotalExpensesPerForm990Amt01078083
IRS990ScheduleD/TotalRevenuePerForm990Amt0964545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082688
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN CLOSET EQ.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE A TOTAL OF 117 VOLUNTEERS IN THE FISCAL YEAR. THESE VOLUNTEERS INCLUDED 107 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 4,605 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -4,605
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FIX-DIS EQUIPMENT REPAIR SERVICE LL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DISABILITY CONNECTIONS PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0275086375
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1274374436
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt082585
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROPERTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,358
Liabilities
$32,870
Net assets
$1,071,488
Revenue
$964,545
Expenses
$1,078,083
Net income
-$113,538
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
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.96$1.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits