Civic Intelligence

Svrc Industries Inc.

990 • Fiscal year 2013 • EIN 38-1740297

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.SVRCINDUSTRIES.COM

View Organization Page

919 Veterans Memorial ParkwaySaginaw, MI 48601

(989) 752-6176

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$123,154

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,409,132

Up $295,626 (+4.2%) from 2012

Net Assets

Up

$5,771,580

Up $166,042 (+3.0%) from 2012

Liabilities

Up

$1,637,552

Up $129,584 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

$10,499,411

No earlier filing loaded for comparison.

Expenses

Down

$10,149,763

Down $1,640,576 (-14%) from 2012

Net Income

$349,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,485,051Liabilities 2010: $1,693,313Net Assets 2010: $5,791,7382010Assets 2011: $7,374,878Liabilities 2011: $1,467,929Net Assets 2011: $5,906,9492011Assets 2012: $7,113,506Liabilities 2012: $1,507,968Net Assets 2012: $5,605,5382012Assets 2013: $7,409,132Liabilities 2013: $1,637,552Net Assets 2013: $5,771,5802013Assets 2014: $8,818,585Liabilities 2014: $1,645,655Net Assets 2014: $7,172,9302014Assets 2015: $8,625,538Liabilities 2015: $1,550,003Net Assets 2015: $7,075,5352015Assets 2016: $10,495,395Liabilities 2016: $1,928,427Net Assets 2016: $8,566,9682016Assets 2017: $21,567,654Liabilities 2017: $4,774,356Net Assets 2017: $16,793,2982017Assets 2018: $21,224,387Liabilities 2018: $4,735,403Net Assets 2018: $16,488,9842018Assets 2019: $21,578,269Liabilities 2019: $4,684,205Net Assets 2019: $16,894,0642019Assets 2020: $21,568,351Liabilities 2020: $5,832,793Net Assets 2020: $15,735,5582020Assets 2021: $26,910,154Liabilities 2021: $8,675,792Net Assets 2021: $18,234,3622021Assets 2022: $31,187,008Liabilities 2022: $14,125,261Net Assets 2022: $17,061,7472022Assets 2023: $30,369,647Liabilities 2023: $13,881,788Net Assets 2023: $16,487,8592023Assets 2024: $28,429,110Liabilities 2024: $8,690,928Net Assets 2024: $19,738,1822024

Highlighted filing

2013

Assets$7,409,132
Liabilities$1,637,552
Net Assets$5,771,580
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $13,737,1402010Expenses 2011: $12,777,1372011Expenses 2012: $11,790,3392012Revenue 2013: $10,499,411Expenses 2013: $10,149,763Net Income 2013: $349,6482013Revenue 2014: $10,276,333Expenses 2014: $9,649,724Net Income 2014: $626,6092014Revenue 2015: $10,267,833Expenses 2015: $10,105,228Net Income 2015: $162,6052015Revenue 2016: $12,087,585Expenses 2016: $11,820,564Net Income 2016: $267,0212016Revenue 2017: $13,017,065Expenses 2017: $11,959,018Net Income 2017: $1,058,0472017Revenue 2018: $10,781,545Expenses 2018: $10,872,026Net Income 2018: -$90,4812018Revenue 2019: $9,965,183Expenses 2019: $9,839,714Net Income 2019: $125,4692019Revenue 2020: $6,770,603Expenses 2020: $8,079,211Net Income 2020: -$1,308,6082020Revenue 2021: $10,824,855Expenses 2021: $8,710,131Net Income 2021: $2,114,7242021Revenue 2022: $12,194,625Expenses 2022: $11,055,403Net Income 2022: $1,139,2222022Revenue 2023: $10,107,653Expenses 2023: $10,059,566Net Income 2023: $48,0872023Revenue 2024: $11,582,478Expenses 2024: $17,546,912Net Income 2024: -$5,964,4342024

Highlighted filing

2013

Revenue$10,499,411
Expenses$10,149,763
Net Income$349,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$10,504,376
Mission and Program Overview

Mission

Create and sustain opportunities and support systems for persons with barriers to employment and community access.

Vocational rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,218$2,100,240▼ $110,978
Accounts Receivable$1,383,865$1,467,055▲ $83,190
Savings and Temporary Cash Investments$1,136,691$1,441,295▲ $304,604
Investments in Publicly Traded Securities$921,650$1,005,171▲ $83,521
Cash and Non-Interest-Bearing Accounts$550,630$508,714▼ $41,916
Inventories for Sale or Use$97,686$87,233▼ $10,453
Prepaid Expenses and Deferred Charges$21,192$11,315▼ $9,877
Total Assets$7,113,506$7,409,132▲ $295,626
Other Assets Total$790,574$788,109▼ $2,465
Liabilities
Other Liabilities$921,649$1,005,171▲ $83,522
Accounts Payable and Accrued Expenses$567,400$619,535▲ $52,135
Deferred Revenue$18,919$12,846▼ $6,073
Total Liabilities$1,507,968$1,637,552▲ $129,584
Net Assets / Fund Balance
Unrestricted Net Assets$5,605,538$5,771,580▲ $166,042
Total Net Assets Fund Balance$5,605,538$5,771,580▲ $166,042
Total Liabilities and Net Assets / Fund Balance$7,113,506$7,409,132▲ $295,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,967$2,235,970$2,568,937
Other Land Buildings$1,096,067$406,854$1,502,921
Equipment$522,651$973,416$1,496,067
Land$148,555-$148,555
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy CooperControllerFT$123,154-$123,154
Dean EmersonPresident / COOFT$116,762$1,570$118,332

Board Members and Trustees

NameTitle
Charleen BolandChairperson
John DunnVice-chair
Arleen SchrankDirector
Denise StengerDirector
Gloria KingDirector
Jeff SamsDirector
Mike AllenDirector
Neville BrittoDirector
Richard GreketisDirector
Richard MalletteDirector
Bonnie WenzelEx-officio
Sylvester PayneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,215
Program Service Revenue
$9,563,625
Investment Income
$45,730
Other Revenue
$380,841
All Other Contributions
$305,460
Change in Net Assets
$349,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,128,874
Other Expenses$3,859,594
Grants and Similar Amounts Paid$161,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,989$34,795-$4,870,784
Other Employee Benefits$664,624$17,979-$682,603
Payroll Taxes$334,349$1,222-$335,571
Occupancy$258,790$6,319-$265,109
Current Officers, Directors, Trustees, and Key Employees$204,249$35,667-$239,916
Depreciation Depletion$172,457$10,087-$182,544
Grants to Domestic Orgs$161,295--$161,295
Office Expenses$144,284--$144,284
Other Expenses$41,203$93,953-$135,156
Insurance$94,988$6,276-$101,264
Fees for Services Other$41,754$54,693-$96,447
All Other Expenses$88,670$4,964-$93,634
Travel$62,553$2,113-$64,666
Conferences and Meetings$22,475$3,341-$25,816
Advertising$638$13,190-$13,828
Interest$159--$159
Total Functional Expenses$9,857,205$292,558$0$10,149,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1708761-GovernmentSCHOOL-BASED PROGRAMS FOR PERSONS WITH DISABILITIES; HELP OFFSET COST OF SPECIAL EDUCATION MILLAGE.$156,295
38-2474297-501 (c) (3)Program to Help Educate Local College Bound Youth.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,948
Fundraising Direct Expenses$4,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,948$15,948$4,370$11,578
Total Events$15,948$15,948$4,965$10,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,005,171
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
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 svrc industries 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

“It is the policy of svrc to review its 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 B, Line 15

“The president/ceo and key employee wages and benefits are annually reviewed. The svrc board uses comparative salary/benefit data compiled and published by maro (michigan association of rehabilitation organizations). Maro represents agencies throughout michigan that have a similar mission and structure as svrc. For comparative purposes, the survey provides detailed information that is compiled and broken-down into categories such as: revenues, staff ftes, daily client count, position, and salary (average, minimum, maximum, entry level, median). Both the board finance committee and the board of directors annually uses this comparative data to discuss and approve expectable wage and benefit levels for its key employees, which includes the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Svrc does not make its governing documents or financial statements available to the general public. However, the 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
38-1740297
Phone
9897526176

Signing Officer

Name
Dean Emerson
Title
President/COO
Phone
9897526176
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Emerson
Formed
1962
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
35

Preparer

Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to svrc foundation -326,000.”

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.”

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IRS990/FundraisingGrossIncomeAmt015948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0203755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010504376
IRS990/GrossRentsGrp/RealAmt0346832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06276
IRS990/InsuranceGrp/ProgramServicesAmt094988
IRS990/InsuranceGrp/TotalAmt0101264
IRS990/InterestGrp/ProgramServicesAmt0159
IRS990/InterestGrp/TotalAmt0159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087233
IRS990/InvestmentIncomeGrp/ExclusionAmt045730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0921650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01005171
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03616240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02100240
IRS990/LandBldgEquipCostOrOtherBssAmt05716480
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND SUSTAIN OPPORTUNITIES AND SUPPORT SYSTEMS FOR PERSONS WITH BARRIERS TO EMPLOYMENT AND COMMUNITY ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05605538
IRS990/NetAssetsOrFundBalancesEOYAmt05771580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0346832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0346832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06319
IRS990/OccupancyGrp/ProgramServicesAmt0258790
IRS990/OccupancyGrp/TotalAmt0265109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144284
IRS990/OfficeExpensesGrp/TotalAmt0144284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790574
IRS990/OtherAssetsTotalGrp/EOYAmt0788109
IRS990/OtherChangesInNetAssetsAmt0-326000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682603
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & MANUFA
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2TEMPORARY SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293953
IRS990/OtherExpensesGrp/ProgramServicesAmt01738243
IRS990/OtherExpensesGrp/ProgramServicesAmt1616064
IRS990/OtherExpensesGrp/ProgramServicesAmt2374421
IRS990/OtherExpensesGrp/ProgramServicesAmt341203
IRS990/OtherExpensesGrp/TotalAmt01742464
IRS990/OtherExpensesGrp/TotalAmt1616064
IRS990/OtherExpensesGrp/TotalAmt2378159
IRS990/OtherExpensesGrp/TotalAmt3135156
IRS990/OtherLiabilitiesGrp/BOYAmt0921649
IRS990/OtherLiabilitiesGrp/EOYAmt01005171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023026
IRS990/OtherRevenueTotalAmt023026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04835989
IRS990/OtherSalariesAndWagesGrp/TotalAmt04870784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334349
IRS990/PayrollTaxesGrp/TotalAmt0335571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011315
IRS990/PrincipalOfficerNm0DEAN EMERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES - MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc2ISD PROGRAM PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04798511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12156178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22005206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3395218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4148483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04798511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12156178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22005206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3395218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4148483
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN WORKS - TO PROVIDE ASSISTANCE TO INDIVIDUALS SEEKING EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01762310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02209454
IRS990/ProgSrvcAccomActy3Grp/Desc0SAGINAW INTERMEDIATE SCHOOL DISTRICT - PROVIDE SCHOOL-BASED PROGRAMS & SERVICES, SUCH AS SPEECH/LANGUAGE, TEACHERS, INTERPRETERS, & AIDS TO THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01256761
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0156295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02005206
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MY CHOICE PROGRAM - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE, AND EXTENDED WORK ADJUSTMENT IN REAL WORK SITUATIONS.JANITORIAL SERVICES - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE, AND EXTENDED WORK ADJUSTMENT IN REAL WORK SITUATIONS.SHIAWASSEE REHABILITATION PROGRAM - TO PROVIDE SERVICES RELATED TO AN INDIVIDUAL'S VOCATIONS, SOCIAL, PHYCHOLOGICAL NEEDS AND POTENTIAL.VOCATIONAL DEVELOPMENT - TO PROVIDE SERVICES RELATED TO AN INDIVIDUAL'S VOCATIONS, SOCIAL, PSYCHOLOGICAL NEEDS AND POTENTIAL.BLIND PROJECT - TO PROVIDE INDEPENDENT LIVING SKILLS FOR THE ELDERLY BLIND POPULATION.S.A.I.D. - TO PROVIDE ADVOCACY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.JUVENILE DETENTION SCHOOL - TO PROVIDE EDUCATION TO AT-RISK STUDENTS HOUSED AT THE SAGINAW COUNTY JUVENILE DETENTION FACILITY.PRISON RE-ENTRY INITIATIVE - TO PROVIDE JOB READINESS SERVICES TO PAROLEES IN SAGINAW COUNTY.TUSCOLA EDUCATION CENTER - EDUCATIONAL SERVICES AT THE TUSCOLA LOCATION.SHIAWASSEE WIA PROGRAM - TO PROVIDE WIA RELIEF FOR ELIGIBLE INDIVIDUALS.WIA IN AND OUT OF SCHOOL - TO PROVIDE SERVICES TO YOUTH ELIGIBLE FOR WIA FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04601576
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03179191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209717
IRS990/PYInvestmentIncomeAmt052011
IRS990/PYOtherExpensesAmt04841895
IRS990/PYOtherRevenueAmt0326178
IRS990/PYProgramServiceRevenueAmt011434233
IRS990/PYRevenuesLessExpensesAmt0444025
IRS990/PYSalariesCompEmpBnftPaidAmt06738727
IRS990/PYTotalExpensesAmt011790339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012234364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0349648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0346832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02156178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09563625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011434233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012526889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013711738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012580529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059817014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293926
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0380841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0326178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0273041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0253436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0208597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01442093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt061330230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031721

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,409,132
Liabilities
$1,637,552
Net assets
$5,771,580
Revenue
$10,499,411
Expenses
$10,149,763
Net income
$349,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$8.69$19.7$11.6$17.5$5.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$13.9$16.5$10.1$10.1$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$14.1$17.1$12.2$11.1$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$8.68$18.2$10.8$8.71$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.83$15.7$6.77$8.08$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$4.68$16.9$9.97$9.84$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$4.74$16.5$10.8$10.9$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.77$16.8$13.0$12.0$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.93$8.57$12.1$11.8$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$1.55$7.08$10.3$10.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.82$1.65$7.17$10.3$9.65$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.41$1.64$5.77$10.5$10.1$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.51$5.61$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.47$5.91$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.69$5.79$13.7
Peer Organizations

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