Civic Intelligence

Disability Connections Inc.

990 • Fiscal year 2019 • EIN 38-1410475

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,325

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,012,502

Down $91,856 (-8.3%) from 2018

Net Assets

Down

$973,538

Down $97,950 (-9.1%) from 2018

Liabilities

Up

$38,964

Up $6,094 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$963,845

Down $700 (-0.1%) from 2018

Expenses

Down

$1,061,795

Down $16,288 (-1.5%) from 2018

Net Income

Up

-$97,950

Up $15,588 (+14%) from 2018

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

2019

Assets$1,012,502
Liabilities$38,964
Net Assets$973,538
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$963,845
Expenses$1,061,795
Net Income-$97,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2019
Return Version
2018v3.2
Gross Receipts
$973,660
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$745,979$711,783▼ $34,196
Cash and Non-Interest-Bearing Accounts$217,863$166,464▼ $51,399
Pledges and Grants Receivable$14,620$57,221▲ $42,601
Savings and Temporary Cash Investments$40,052$40,060▲ $8
Accounts Receivable$72,234$20,894▼ $51,340
Prepaid Expenses and Deferred Charges$13,610$16,080▲ $2,470
Total Assets$1,104,358$1,012,502▼ $91,856
Liabilities
Accounts Payable and Accrued Expenses$31,389$37,254▲ $5,865
Deferred Revenue$1,481$1,710▲ $229
Total Liabilities$32,870$38,964▲ $6,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,488$973,538▼ $97,950
Total Net Assets Fund Balance$1,071,488$973,538▼ $97,950
Total Liabilities and Net Assets / Fund Balance$1,104,358$1,012,502▼ $91,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,566$458,870$1,148,436
Equipment$2,217$102,658$104,875
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesia PikaartExec Direc/sFT$70,000$16,325$86,325

Board Members and Trustees

NameTitle
Pamela GoslaPresident
George PageDirector
James GroseDirector
Jerry JenkinsDirector
Lawrence TaylorDirector
MARGARET O'MALLEYDirector
Michael BarczakDirector
Michael JaskaDirector
Brad WilliamsTreasurer
Freddie DancyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,998
Program Service Revenue
$395,057
Investment Income
$0
Other Revenue
$13,790
All Other Contributions
$86,759
Change in Net Assets
$-97,950

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$58,502Cost If Purchased New
Total Noncash Contributions300$58,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,845
Revenue Not Reported on Form 990
$21,365
Total Revenue per Audited Statements
$985,210
Total Revenue per Form 990
$963,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,537
Other Expenses$365,258
Total Fundraising Expense$7,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,458$122,287$5,699$524,444
Current Officers, Directors, Trustees, and Key Employees$56,000$12,600$1,400$70,000
Payroll Taxes$40,219$10,055$469$50,743
Other Employee Benefits$47,105$2,423-$49,528
Depreciation Depletion-$34,195-$34,195
Office Expenses$22,956$4,529-$27,485
Other Expenses$17,906$3,931-$21,837
All Other Expenses$15,339$3,367-$18,706
Travel$15,015$3,115$126$18,256
Occupancy$10,261$1,818-$12,079
Insurance$6,002$1,158-$7,160
Conferences and Meetings$5,798$519-$6,317
Information Technology$5,326$571-$5,897
Fees for Services Accounting$4,654$954-$5,608
Pension Plan Contributions$1,458$328$36$1,822
Total Functional Expenses$834,112$219,953$7,730$1,061,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,160
Expenses per Audited Statements$1,061,795
Total Expenses per Form 990$1,061,795
Expenses Not Reported on Form 990$21,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,351
Fundraising Direct Expenses$9,815
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 Direc/secretary
Phone
5177826054
Signed
2019-01-28

Organization Details

Principal Officer
Lesia Pikaart
Formed
1925
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
94

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 94 volunteers in the fiscal year. These volunteers included 84 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 9,815 direct expenses related to special events -9,815”

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 analyis, 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 9,815”

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

“Direct expenses related to special events 9,815”

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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/NetAssetsOrFundBalancesBOYAmt01071488
IRS990/NetAssetsOrFundBalancesEOYAmt0973538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02536
IRS990/NoncashContributionsAmt058502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt010261
IRS990/OccupancyGrp/TotalAmt012079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04529
IRS990/OfficeExpensesGrp/ProgramServicesAmt022956
IRS990/OfficeExpensesGrp/TotalAmt027485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049528
IRS990/OtherExpensesGrp/Desc0OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3RESPITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23931
IRS990/OtherExpensesGrp/ProgramServicesAmt069128
IRS990/OtherExpensesGrp/ProgramServicesAmt161985
IRS990/OtherExpensesGrp/ProgramServicesAmt258502
IRS990/OtherExpensesGrp/ProgramServicesAmt317906
IRS990/OtherExpensesGrp/TotalAmt084303
IRS990/OtherExpensesGrp/TotalAmt164913
IRS990/OtherExpensesGrp/TotalAmt258502
IRS990/OtherExpensesGrp/TotalAmt321837
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011254
IRS990/OtherRevenueTotalAmt011254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010055
IRS990/PayrollTaxesGrp/ProgramServicesAmt040219
IRS990/PayrollTaxesGrp/TotalAmt050743
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01458
IRS990/PensionPlanContributionsGrp/TotalAmt01822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016080
IRS990/PrincipalOfficerNm0LESIA PIKAART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM COPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0334003
IRS990/PYOtherRevenueAmt021654
IRS990/PYProgramServiceRevenueAmt0428597
IRS990/PYRevenuesLessExpensesAmt0-113538
IRS990/PYSalariesCompEmpBnftPaidAmt0744080
IRS990/PYTotalExpensesAmt01078083
IRS990/PYTotalRevenueAmt0964545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02955249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt02835318
IRS990ScheduleA/SubstantialContributorsTotAmt0119931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02955249
IRS990ScheduleA/TotalSupportAmt03003434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013310
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/BookValueAmt0689566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148436
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011550
IRS990ScheduleD/DonatedServicesUseFcltsAmt011550
IRS990ScheduleD/EquipmentGrp/BookValueAmt02217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104875
IRS990ScheduleD/ExpensesNotReportedAmt021365
IRS990ScheduleD/ExpensesSubtotalAmt01061795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt09815
IRS990ScheduleD/OtherRevenueAmt09815
IRS990ScheduleD/RevenueNotReportedAmt021365
IRS990ScheduleD/RevenueSubtotalAmt0963845
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 ANALYIS, 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 9,815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 9,815
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/TotalBookValueLandBuildingsAmt0711783
IRS990ScheduleD/TotalExpensesPerForm990Amt01061795
IRS990ScheduleD/TotalRevenuePerForm990Amt0963845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN CLOSET EQ.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058502
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE A TOTAL OF 94 VOLUNTEERS IN THE FISCAL YEAR. THESE VOLUNTEERS INCLUDED 84 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 9,815 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -9,815
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,502
Liabilities
$38,964
Net assets
$973,538
Revenue
$963,845
Expenses
$1,061,795
Net income
-$97,950
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
2019Detailed filing. Detailed filing data is available for this year.$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
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