Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Westlund Guidance Clinic
990 • Fiscal year 2013 • EIN 38-1515426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$812,127
Down $26,345 (-3.1%) from 2012
Net Assets
Down$699,455
Down $32,481 (-4.4%) from 2012
Liabilities
Up$112,672
Up $6,136 (+5.8%) from 2012
Revenue And Expenses
Revenue
$658,016
No earlier filing loaded for comparison.
Expenses
Down$712,477
Down $23,890 (-3.2%) from 2012
Net Income
-$54,461
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $658,016
Mission and Program Overview
Mission
Provide assessment and counseling services for adults, children, and families experiencing problems with their social, emotional, and behavioral functioning or mental health.
Provide assessment and counseling services for adults, children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $578,824 | $556,302 | ▼ $22,522 |
| Accounts Receivable | $113,230 | $74,203 | ▼ $39,027 |
| Cash and Non-Interest-Bearing Accounts | $1,642 | $14,935 | ▲ $13,293 |
| Prepaid Expenses and Deferred Charges | $542 | $473 | ▼ $69 |
| Total Assets | $838,472 | $812,127 | ▼ $26,345 |
| Other Assets Total | $144,234 | $166,214 | ▲ $21,980 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,962 | $109,364 | ▲ $93,402 |
| Other Liabilities | $90,574 | $0 | ▼ $90,574 |
| Deferred Revenue | - | $3,308 | - |
| Total Liabilities | $106,536 | $112,672 | ▲ $6,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $587,702 | $533,241 | ▼ $54,461 |
| Temporarily Rstr Net Assets | $144,234 | $166,214 | ▲ $21,980 |
| Total Net Assets Fund Balance | $731,936 | $699,455 | ▼ $32,481 |
| Total Liabilities and Net Assets / Fund Balance | $838,472 | $812,127 | ▼ $26,345 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,684 | $373,886 | $879,570 |
| Equipment | $8,618 | $66,169 | $74,787 |
| Land | $42,000 | - | $42,000 |
| Other Assets Org | $166,214 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Neville Britto | Chairperson |
| Bonnie Wenzel | Vice-chairperson |
| Dean Emerson | Director |
| John Dunn | Director |
| Margarita Mosqueda | Director |
| Tracy Cooper | Director |
| Dick Mallette | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,154
- Program Service Revenue
- $619,713
- Investment Income
- $4,007
- Other Revenue
- $27,142
- All Other Contributions
- $7,154
- Change in Net Assets
- $-54,461
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $712,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $450,298 | $110,460 | - | $560,758 |
| Occupancy | $28,572 | $6,710 | - | $35,282 |
| Depreciation Depletion | $24,107 | $6,491 | - | $30,598 |
| Office Expenses | $3,333 | $8,306 | - | $11,639 |
| Insurance | $8,213 | $1,190 | - | $9,403 |
| Fees for Services Legal | $6,435 | $909 | - | $7,344 |
| Other Expenses | $1,783 | $804 | - | $2,587 |
| Advertising | $1,743 | $63 | - | $1,806 |
| Conferences and Meetings | $1,705 | $11 | - | $1,716 |
| Travel | $457 | $248 | - | $705 |
| Total Functional Expenses | $543,588 | $168,889 | $0 | $712,477 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“It is the policy of westlund guidance clinic inc. To review the completed form 990 with the board of directors. Every effort will be made to have the form 990 reviewed prior to the filing deadline. If this is not possible then the 990 will be reviewed at the next scheduled regular board meeting.”
Form 990, Part VI, Section B, Line 12C
“Westlund guidance clinic inc. Follows the policies provided by svrc industries, inc. The policy is as follows: to review the conflict of interest policy and code of ethics with employees, board members, interns, and volunteers at least annually. The board of directors is required to sign an annual disclosure form listing any conflicts of interest and certifying that they have read and understand the policy. Enforcement of violations: 1. Any employee, intern, or agent who violates the provisions of the code shall be subject to disciplinary action which is appropriate to the violation as determinded by the president/ceo of svrc, which may include reprimand, disciplinary action, or termination. 2. Any board member, volunteer, or the president/ceo who violates the provision of this conflict of interest code shall be subject to disciplinary action which is appropriate to the violations as determined by the executive committee of the board of directors with the involvement of the president/ceo.”
Form 990, Part VI, Section C, Line 19
“Westlund guidance clinic inc. Does not make its governing documents or financial statements available to the general public. However, svrc code of ethics and conflict of interest policy is available through the organization's website "www.svrcindustries.com". All other documents are available for public inspection either by using a third party website, or upon request.”
Filing and Contact Details
Filer
- EIN
- 38-1515426
- Phone
- 9897934790
Signing Officer
- Name
- Dean Emerson
- Title
- President & COO
- Phone
- 9897934790
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dean Emerson
- Formed
- 1942
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Jeffrey E Hert CPA
- Phone
- 9897999580
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract professional health services: program service expenses 285,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,465. Doctors/medical: program service expenses 76,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,071. Contract staffing: program service expenses 88,762. Management and general expenses 110,460. Fundraising expenses 0. Total expenses 199,222.”
FORM 990, PART XI, LINE 9:
“Assets held by others 21,980.”
Form 990, Part XII, Line 2C
“The process is consistent with the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has evaluated its income tax filing positions for the fiscal years 2010 through 2013, the years which remain subject to examination as of december 31, 2013. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2013 or 2012, and is not aware of any claims for such amounts by federal or state income tax authorities.”
Raw XML AppendixShowing 400 of 472 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23451 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 619713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -8287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 619713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 686144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 733669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 662253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3329484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -8287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22605 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22513 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25841 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 122791 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3437256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 626867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 686310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3437256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 658016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 710770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 739691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 734287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3590659 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 879570 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 166214 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD BY OTHERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2013 OR 2012, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 556302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 166214 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF WESTLUND GUIDANCE CLINIC INC. TO REVIEW THE COMPLETED FORM 990 WITH THE BOARD OF DIRECTORS. EVERY EFFORT WILL BE MADE TO HAVE THE FORM 990 REVIEWED PRIOR TO THE FILING DEADLINE. IF THIS IS NOT POSSIBLE THEN THE 990 WILL BE REVIEWED AT THE NEXT SCHEDULED REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WESTLUND GUIDANCE CLINIC INC. FOLLOWS THE POLICIES PROVIDED BY SVRC INDUSTRIES, INC. THE POLICY IS AS FOLLOWS: TO REVIEW THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS WITH EMPLOYEES, BOARD MEMBERS, INTERNS, AND VOLUNTEERS AT LEAST ANNUALLY. THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM LISTING ANY CONFLICTS OF INTEREST AND CERTIFYING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. ENFORCEMENT OF VIOLATIONS: 1. ANY EMPLOYEE, INTERN, OR AGENT WHO VIOLATES THE PROVISIONS OF THE CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATION AS DETERMINDED BY THE PRESIDENT/CEO OF SVRC, WHICH MAY INCLUDE REPRIMAND, DISCIPLINARY ACTION, OR TERMINATION. 2. ANY BOARD MEMBER, VOLUNTEER, OR THE PRESIDENT/CEO WHO VIOLATES THE PROVISION OF THIS CONFLICT OF INTEREST CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATIONS AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH THE INVOLVEMENT OF THE PRESIDENT/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WESTLUND GUIDANCE CLINIC INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, SVRC CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE "WWW.SVRCINDUSTRIES.COM". ALL OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION EITHER BY USING A THIRD PARTY WEBSITE, OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT PROFESSIONAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 285,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,465. DOCTORS/MEDICAL: PROGRAM SERVICE EXPENSES 76,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,071. CONTRACT STAFFING: PROGRAM SERVICE EXPENSES 88,762. MANAGEMENT AND GENERAL EXPENSES 110,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSETS HELD BY OTHERS 21,980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | SVRC INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | SVRC INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SVRC INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SVRC INDUSTRIES FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381740297 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 383456552 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | VOCATIONAL REHAB SERVICES FOR PERSONS WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ENDOWMENT FUND |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 11A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 919 VETERANS MEMORIAL PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 919 VETERANS MEMORIAL PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 48601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 48601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 88109 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 193929 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 688707 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | SVRC INDUSTRIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | SVRC INDUSTRIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | SVRC INDUSTRIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 144234 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 166214 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 838472 |
| IRS990/TotalAssetsEOYAmt | 0 | 812127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 838472 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $812,127
- Liabilities
- $112,672
- Net assets
- $699,455
- Revenue
- $658,016
- Expenses
- $712,477
- Net income
- -$54,461