Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2013 • EIN 38-1557401

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

22450 Park StreetDearborn, MI 48124
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$901,528

Down $69,936 (-7.2%) from 2012

Net Assets

Down

$567,834

Down $16,664 (-2.9%) from 2012

Liabilities

Down

$333,694

Down $53,272 (-14%) from 2012

Revenue

$522,051

No earlier filing loaded for comparison.

Expenses

Up

$538,715

Up $52,221 (+11%) from 2012

Net Income

-$16,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,071,912Liabilities 2010: $412,500Net Assets 2010: $659,4122010Assets 2011: $1,028,942Liabilities 2011: $404,929Net Assets 2011: $624,0132011Assets 2012: $971,464Liabilities 2012: $386,966Net Assets 2012: $584,4982012Assets 2013: $901,528Liabilities 2013: $333,694Net Assets 2013: $567,8342013Assets 2014: $862,191Liabilities 2014: $305,088Net Assets 2014: $557,1032014Assets 2015: $795,246Liabilities 2015: $241,566Net Assets 2015: $553,6802015Assets 2016: $811,168Liabilities 2016: $231,957Net Assets 2016: $579,2112016Assets 2018: $695,722Liabilities 2018: $176,637Net Assets 2018: $519,0852018Assets 2019: $746,151Liabilities 2019: $223,753Net Assets 2019: $522,3982019Assets 2020: $643,240Liabilities 2020: $184,366Net Assets 2020: $458,8742020Assets 2021: $620,005Liabilities 2021: $100,842Net Assets 2021: $519,1632021Assets 2022: $588,697Liabilities 2022: $119,595Net Assets 2022: $469,1022022Assets 2023: $602,972Liabilities 2023: $133,563Net Assets 2023: $469,4092023Assets 2025: $479,725Liabilities 2025: $84,311Net Assets 2025: $395,4142025

Highlighted filing

2013

Assets$901,528
Liabilities$333,694
Net Assets$567,834

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $524,4942010Revenue 2011: $506,040Expenses 2011: $541,439Net Income 2011: -$35,3992011Expenses 2012: $486,4942012Revenue 2013: $522,051Expenses 2013: $538,715Net Income 2013: -$16,6642013Revenue 2014: $494,581Expenses 2014: $505,312Net Income 2014: -$10,7312014Revenue 2015: $463,296Expenses 2015: $466,719Net Income 2015: -$3,4232015Revenue 2016: $473,127Expenses 2016: $447,596Net Income 2016: $25,5312016Revenue 2018: $400,304Expenses 2018: $407,333Net Income 2018: -$7,0292018Revenue 2019: $452,989Expenses 2019: $449,676Net Income 2019: $3,3132019Revenue 2020: $209,880Expenses 2020: $273,404Net Income 2020: -$63,5242020Revenue 2021: $262,013Expenses 2021: $201,724Net Income 2021: $60,2892021Revenue 2022: $208,621Expenses 2022: $258,682Net Income 2022: -$50,0612022Revenue 2023: $281,423Expenses 2023: $281,116Net Income 2023: $3072023Revenue 2025: $300,675Expenses 2025: $292,210Net Income 2025: $8,4652025

Highlighted filing

2013

Revenue$522,051
Expenses$538,715
Net Income-$16,664
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$547,471
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Major Activities

Activity 2
Disabling conditions - provide advocacy, referral and counseling on disability issues including assistance with government entitlement programs.
Filing and Contact Details

Filer

EIN
38-1557401
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY04029
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DISABLING CONDITIONS - PROVIDE ADVOCACY, REFERRAL AND COUNSELING ON DISABILITY ISSUES INCLUDING ASSISTANCE WITH GOVERNMENT ENTITLEMENT PROGRAMS.
IRS990/Activity2/Expense0197330
IRS990/Activity2/Grants050215
IRS990/Activity2/Revenue0194403
IRS990/ActivityOrMissionDescription0Provide Advocacy & Training for people with disabilities
IRS990/AddressPrincipalOfficerUS/AddressLine1022450 PARK AVE
IRS990/AddressPrincipalOfficerUS/City0DEARBORN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048124
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0175
IRS990/Advertising/ProgramServices0941
IRS990/Advertising/Total01116
IRS990/AllOtherContributions017758
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY043042
IRS990/CashNonInterestBearing/EOY016520
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016013
IRS990/CompCurrentOfficersDirectors/ProgramServices064054
IRS990/CompCurrentOfficersDirectors/Total080067
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices06416
IRS990/ConferencesMeetings/Total06416
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050215
IRS990/ContributionsGrantsPriorYear061460
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral07399
IRS990/DepreciationDepletion/ProgramServices029597
IRS990/DepreciationDepletion/Total036996
IRS990/DescribedIn501C30true
IRS990/Description0ADULT DAY PROGRAM - PROVIDES CASE MANAGEMENT AND TRAINING IN ADULT DAILY LIVING SKILLS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0261577
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0278
IRS990/FeesForServicesAccounting/ProgramServices02497
IRS990/FeesForServicesAccounting/Total02775
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0555
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total0555
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RAY DENNY
IRS990/Form990PartVIISectionA/NamePerson1BOB ALTIZER
IRS990/Form990PartVIISectionA/NamePerson2BOB SMEDLEY
IRS990/Form990PartVIISectionA/NamePerson3MARK MITCHELL
IRS990/Form990PartVIISectionA/NamePerson4BIB DICKSON
IRS990/Form990PartVIISectionA/NamePerson5MELLSSA SHUFELDT
IRS990/Form990PartVIISectionA/NamePerson6BRIAN EARLE
IRS990/Form990PartVIISectionA/NamePerson7LISA NYGORD
IRS990/Form990PartVIISectionA/NamePerson8DEB BARRY
IRS990/Form990PartVIISectionA/NamePerson9ROBERT DRAPER
IRS990/Form990PartVIISectionA/NamePerson10CRISTA BURNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization780067
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018420
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0918
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0386966
IRS990/GrantsPayable/EOY0333694
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07918
IRS990/GrossIncomeFundraisingEvents035763
IRS990/GrossReceipts0547471
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0408
IRS990/InformationTechnology/ProgramServices01634
IRS990/InformationTechnology/Total02042
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02962
IRS990/Insurance/ProgramServices013493
IRS990/Insurance/Total016455
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral02270
IRS990/Interest/ProgramServices020429
IRS990/Interest/Total022699
IRS990/InvestmentIncomeCurrentYear02392
IRS990/InvestmentIncomePriorYear04782
IRS990/InvestmentIncome/TotalRevenueColumn01474
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY062032
IRS990/InvestmentsPubTradedSecurities/EOY060004
IRS990/LandBldgEquipmentAccumDeprec0241204
IRS990/LandBuildingsEquipmentBasis01062439
IRS990/LandBuildingsEquipmentBasisNet/BOY0858592
IRS990/LandBuildingsEquipmentBasisNet/EOY0821235
IRS990/LessCostOthBasisSalesExpenses/Securities07000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02515
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide Advocacy & Training for people with disabilities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LISA NYGORD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0584498
IRS990/NetAssetsOrFundBalancesEOY0567834
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0918
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0918
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017343
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017343
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02308
IRS990/Occupancy/ProgramServices021318
IRS990/Occupancy/Total023626
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02024
IRS990/OfficeExpenses/ProgramServices018217
IRS990/OfficeExpenses/Total020241
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03769
IRS990/OtherAssetsTotal/EOY03769
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05036
IRS990/OtherEmployeeBenefits/ProgramServices028537
IRS990/OtherEmployeeBenefits/Total033573
IRS990/OtherExpensePriorYear0148597
IRS990/OtherExpensesCurrentYear0161664
IRS990/OtherExpenses/Description0UNEMPLOYMENT INS
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description2affiliation fee
IRS990/OtherExpenses/Description3dues and subs
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01910
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3820
IRS990/OtherExpenses/ProgramServices010824
IRS990/OtherExpenses/ProgramServices16654
IRS990/OtherExpenses/ProgramServices21152
IRS990/OtherExpenses/ProgramServices37383
IRS990/OtherExpenses/Total012734
IRS990/OtherExpenses/Total16654
IRS990/OtherExpenses/Total21152
IRS990/OtherExpenses/Total38203
IRS990/OtherRevenueCurrentYear017343
IRS990/OtherRevenuePriorYear022703
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031438
IRS990/OtherSalariesAndWages/ProgramServices0192203
IRS990/OtherSalariesAndWages/Total0223641
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral06212
IRS990/PayrollTaxes/ProgramServices033558
IRS990/PayrollTaxes/Total039770
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY0452101
IRS990/ProgramServiceRevenue/Description0nae insurance
IRS990/ProgramServiceRevenue/Description1CLAIMS
IRS990/ProgramServiceRevenuePriorYear0358034
IRS990/ProgramServiceRevenue/TotalRevenueColumn02815
IRS990/ProgramServiceRevenue/TotalRevenueColumn1449286
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-16664
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations029942
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue0257698
IRS990/RevenuesLessExpensesCY0-16664
IRS990/RevenuesLessExpensesPriorYear0-39515
IRS990/SalariesEtcCurrentYear0377051
IRS990/SalariesEtcPriorYear0337897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0502316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0419494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0450378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0538167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0560081
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02470436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02995
IRS990ScheduleA/GrossInvestmentIncome170/Total0129887
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95000
IRS990ScheduleA/PublicSupportTotal17002470436
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0502316
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0419494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0450378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0538167
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0560081
IRS990ScheduleA/Total170/Total02470436
IRS990ScheduleA/TotalSupport02600323
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0713714
IRS990ScheduleD/Buildings/Depreciation069711
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0783425
IRS990ScheduleD/Equipment/BookValue07521
IRS990ScheduleD/Equipment/Depreciation0153316
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0160837
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/Depreciation018177
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis018177
IRS990ScheduleD/TotalOfBookValueLandBuildings0821235
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109242
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026521
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109242
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026521
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035763
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary017343
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108826
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent209594
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018420
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0555
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction12056
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BROKERS FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SOCIAL WORKER FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ROBERT ALTIZER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARK MITCHELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0PDF OF 990 SENT TO ALL BOARD MEMBERS BEFORE SENDING TO IRS
IRS990ScheduleO/GeneralExplanation/Explanation1A FORM IS FILLED OUT BY EACH BOARD MEMBER REQUIRING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL LOOK AT CEO COMPENSATION WITH EXISTING MARKET
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL LOOK AT ALL STAFF COMPENSATION WITH EXISTING MARKET
IRS990ScheduleO/GeneralExplanation/Explanation4MARK MITCHELL ACTED AS A CONSULTANT TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS WHO PAY A VOLUNTARY FEE FOR MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERS THOUGH THE BOARD OF DIRECTORS APPROVE ALL DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE REIMB
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCES BANK CHARGES STATE DUES SUBSCRIPTIONS PROGRAM EXPENSES OUSIDE SERVICES EARLY WITHDRAW PENALTY
IRS990ScheduleO/GeneralExplanation/Explanation10PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACT SERVICES CREDIT CARD PROCESSING CLIENT EXPENSES STATE FEES BANK FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.30$0.29$0.01
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.$0.60$0.13$0.47$0.28$0.28$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.12$0.47$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.21$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.52$0.45$0.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$0.47$0.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.55$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.56$0.49$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.33$0.57$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.49
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.62$0.51$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits