Civic Intelligence

Metropolitan Agency for Developmentally

EIN 38-1704760 • 501(c)3 • Grosse Pointe, MI

Profile

Programs for developmentally disabled

377 Fisher RoadGrosse Pointe, MI 48230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

672%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,700

Up $28,513 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$110,700

Up $28,513 (+35%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$31,973

Up $27,832 (+672%) from 2015

Expenses

Down

$3,460

Down $5,317 (-61%) from 2015

Net Income

Up

$28,513

Up $33,149 (+715%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $39,272Liabilities 2010: $0Net Assets 2010: $39,2722010Assets 2011: $66,471Liabilities 2011: $0Net Assets 2011: $66,4712011Assets 2012: $60,738Liabilities 2012: $02012Assets 2013: $67,837Liabilities 2013: $0Net Assets 2013: $67,8372013Assets 2014: $86,823Liabilities 2014: $0Net Assets 2014: $86,8232014Assets 2015: $82,187Liabilities 2015: $0Net Assets 2015: $82,1872015Assets 2016: $110,700Liabilities 2016: $0Net Assets 2016: $110,7002016

Highlighted filing

2016

Assets$110,700
Liabilities$0
Net Assets$110,700
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $9,118Expenses 2010: $10,860Net Income 2010: -$1,7422010Revenue 2011: $48,279Expenses 2011: $21,080Net Income 2011: $27,1992011Revenue 2012: $6,432Expenses 2012: $12,165Net Income 2012: -$5,7332012Revenue 2013: $20,618Expenses 2013: $13,519Net Income 2013: $7,0992013Revenue 2014: $26,865Expenses 2014: $7,879Net Income 2014: $18,9862014Revenue 2015: $4,141Expenses 2015: $8,777Net Income 2015: -$4,6362015Revenue 2016: $31,973Expenses 2016: $3,460Net Income 2016: $28,5132016

Highlighted filing

2016

Revenue$31,973
Expenses$3,460
Net Income$28,513
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,700
Liabilities
$0
Net assets
$110,700
Revenue
$31,973
Expenses
$3,460
Net income
$28,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.03$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.27$0.08$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.06$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.48$0.21$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.09$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$35,474
Mission and Program Overview

Mission

Programs for developmentally disabled

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND MAINTAIN ATHLETIC AND OTHER PROGRAMS FOR THE ADVANCEMENT OF DEVELOPMENTALLY DISABLED PERSONS-$3,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BECKVice President-$0--
ROBERT WILEYDirector-$0--
PATRICK F OHARATreasurer-$0--
MARK P MCLOUGHLINPresident-$0--
TERI J HESSBURGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Foundation for Developmentally Challengd
EIN
38-1704760
Address
377 FISHER ROAD, GROSSE POINTE, MI 48230

Signing Officer

Name
Patrick F Ohara
Title
Treasurer
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses and fees 40winter sports program 71donation mich ontario muskie club 770directors insurance 798bank fees 127bowling program 1,165basketball program 390golf program 99”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK O HARA
IRS990EZ/BooksInCareOfDetail/PhoneNum03138859700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 FISHER ROAD SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110700
IRS990EZ/FundraisingGrossIncomeAmt06956
IRS990EZ/GamingGrossIncomeAmt014625
IRS990EZ/GrossReceiptsAmt035474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK F OHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK P MCLOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERI J HESSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND MAINTAIN ATHLETIC AND OTHER PROGRAMS FOR THE ADVANCEMENT OF DEVELOPMENTALLY DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03501
IRS990EZ/SpecialEventsNetIncomeLossAmt018080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03460
IRS990EZ/TotalProgramServiceExpensesAmt03460
IRS990EZ/TotalRevenueAmt031973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060388
IRS990ScheduleA/SubstantialContributorsTotAmt011561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071949
IRS990ScheduleA/TotalSupportAmt071949
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES AND FEES 40WINTER SPORTS PROGRAM 71DONATION MICH ONTARIO MUSKIE CLUB 770DIRECTORS INSURANCE 798BANK FEES 127BOWLING PROGRAM 1,165BASKETBALL PROGRAM 390GOLF PROGRAM 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK F OHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE FOUNDATION FOR DEVELOPMENTALLY CHALLENGD
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0381704760
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 FISHER ROAD
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03844092017319icoopl4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.161.131.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:08:37
ReturnHeader/ReturnTs02017-11-15T20:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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