Civic Intelligence

Svrc Industries Inc.

990 • Fiscal year 2016 • EIN 38-1740297

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$147,628

Higher top officer pay than 40% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,495,395

Up $1,869,857 (+22%) from 2015

Net Assets

Up

$8,566,968

Up $1,491,433 (+21%) from 2015

Liabilities

Up

$1,928,427

Up $378,424 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$12,087,585

Up $1,819,752 (+18%) from 2015

Expenses

Up

$11,820,564

Up $1,715,336 (+17%) from 2015

Net Income

Up

$267,021

Up $104,416 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$10,495,395
Liabilities$1,928,427
Net Assets$8,566,968
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$12,087,585
Expenses$11,820,564
Net Income$267,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,087,585
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$3,306,384$3,763,523▲ $457,139
Savings and Temporary Cash Investments$2,697,230$2,788,240▲ $91,010
Accounts Receivable$1,538,936$1,719,936▲ $181,000
Cash and Non-Interest-Bearing Accounts$197,209$1,176,053▲ $978,844
Inventories for Sale or Use$122,663$61,901▼ $60,762
Prepaid Expenses and Deferred Charges$72,756$24,053▼ $48,703
Total Assets$8,724,949$10,495,395▲ $1,770,446
Other Assets Total$789,771$961,689▲ $171,918
Liabilities
Other Liabilities$851,839$780,907▼ $70,932
Accounts Payable and Accrued Expenses$659,964$770,346▲ $110,382
Mortgage Notes Payable Secured by Investment Property-$350,000-
Deferred Revenue$38,200$27,174▼ $11,026
Total Liabilities$1,550,003$1,928,427▲ $378,424
Net Assets / Fund Balance
Unrestricted Net Assets$7,075,535$7,515,196▲ $439,661
Temporarily Rstr Net Assets$99,411$1,051,772▲ $952,361
Total Net Assets Fund Balance$7,174,946$8,566,968▲ $1,392,022
Total Liabilities and Net Assets / Fund Balance$8,724,949$10,495,395▲ $1,770,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,778$2,250,419$3,538,197
Other Land Buildings$2,116,351$228,444$2,344,795
Equipment$210,839$1,108,012$1,318,851
Land$148,555-$148,555
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean EmersonCEOFT$140,598$7,030$147,628
Debra SnyderPresident/COOFT$113,672$5,495$119,167
Angela GwizdalacONTROLLERFT$100,388$16,408$116,796

Board Members and Trustees

NameTitle
Sylvester PayneChairperson
Jeff SamsVice Chairperson
Arleen SchrankdIRECTOR
Bonnie WenzelDirector
Carolyn RapsonDirector
Charleen BolandDirector
Denise StengerDirector
Diane L ThompsonDirector
Gilberto GuevaraDirector
Richard GreketisDirector
Shelley E NorrisDirector
John DunnEX-officio
Louanne NeiderquillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,025
Program Service Revenue
$10,789,906
Investment Income
$153,779
Other Revenue
$334,875
All Other Contributions
$646,891
Change in Net Assets
$267,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,419,860
Other Expenses$4,235,323
Grants and Similar Amounts Paid$165,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,800,992--$5,800,992
Other Employee Benefits$554,720$61,636-$616,356
Payroll Taxes$400,836$3,653-$404,489
Current Officers, Directors, Trustees, and Key Employees$306,873$76,718-$383,591
Occupancy$311,064$5,562-$316,626
Office Expenses$213,279$2,687-$215,966
Pension Plan Contributions$192,989$21,443-$214,432
Depreciation Depletion$187,347$16,760-$204,107
Conferences and Meetings$195,100$2,819-$197,919
Fees for Services Other$185,108--$185,108
Other Expenses$87,686$93,429-$181,115
Grants to Domestic Orgs$165,381--$165,381
All Other Expenses$139,492$4,136-$143,628
Insurance$121,930$8,148-$130,078
Fees for Services Accounting-$95,050-$95,050
Travel$71,562$968-$72,530
Fees for Services Legal-$53,431-$53,431
Fees for Service Investment Mgmnt Fees$23,835--$23,835
Advertising$10,212$9,078-$19,290
Interest-$1,460-$1,460
Total Functional Expenses$11,360,928$459,636$0$11,820,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saginaw Intermediate School DistrictSaginaw, MIGovernmentSCHOOL-BASED PROGRAMS FOR PERSONS WITH DISABILITIES; HELP OFFSET COST OF SPECIAL EDUCATION MILLAGE.$165,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$780,907
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 A, line 8B

“Minutes are written for most, but not for all committee meetings.”

Form 990, Part VI, Section B, line 11B

“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 determined by the president/coo and ceo of svrc, which may include reprimand, disciplinary action, or termination. 2. Any board member, volunteer, the president/coo or 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/coo and ceo.”

Form 990, Part VI, Section B, line 15

“The President/COO, CEO and key employees 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 prospective wage and benefit levels for its key employees, which includes the President/COO AND 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

Filer Name
SVRC Industries Inc
EIN
38-1740297
Phone
9897526176
Address
919 Veterans Memorial Parkway, Saginaw, MI 48601

Signing Officer

Name
Dean Emerson
Title
CEO
Phone
9897526176
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Emerson
Formed
1962
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
246
Volunteers
50

Preparer

Firm
Rehmann Robson LLC
Address
5800 Gratiot PO Box 2025, Saginaw, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“TRANSFER from SVRC FOUNDATION 1,125,001.”

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 2013 through 2016, the years which remain subject to examination as of December 31, 2016. 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, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 665 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0659964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0770346
IRS990/AccountsReceivableGrp/BOYAmt01538936
IRS990/AccountsReceivableGrp/EOYAmt01719936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09078
IRS990/AdvertisingGrp/ProgramServicesAmt010212
IRS990/AdvertisingGrp/TotalAmt019290
IRS990/AllOtherContributionsAmt0646891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139492
IRS990/AllOtherExpensesGrp/TotalAmt0143628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA gWIZDALA
IRS990/BooksInCareOfDetail/PhoneNum09897526176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 VETERANS MEMORIAL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197209
IRS990/CashNonInterestBearingGrp/EOYAmt01176053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0306873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0383591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02819
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0195100
IRS990/ConferencesMeetingsGrp/TotalAmt0197919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0809025
IRS990/CYGrantsAndSimilarPaidAmt0165381
IRS990/CYInvestmentIncomeAmt0153779
IRS990/CYOtherExpensesAmt04235323
IRS990/CYOtherRevenueAmt0334875
IRS990/CYProgramServiceRevenueAmt010789906
IRS990/CYRevenuesLessExpensesAmt0267021
IRS990/CYSalariesCompEmpBnftPaidAmt07419860
IRS990/CYTotalExpensesAmt011820564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012087585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038200
IRS990/DeferredRevenueGrp/EOYAmt027174
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187347
IRS990/DepreciationDepletionGrp/TotalAmt0204107
IRS990/Desc0PATH - To provide assistance to individuals seeking employment.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0246
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02406611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095050
IRS990/FeesForServicesAccountingGrp/TotalAmt095050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053431
IRS990/FeesForServicesLegalGrp/TotalAmt053431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185108
IRS990/FeesForServicesOtherGrp/TotalAmt0185108
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt023835
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUANNE NEIDERQUILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GREKETIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVESTER PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Sams
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLEEN SCHRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm9GILBERTO GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA GWIZDALA
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE L THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Debra Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm14Shelley E Norris
IRS990/Form990PartVIISectionAGrp/PersonNm15Charleen Boland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10cONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0162134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165381
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012087585
IRS990/GrossRentsGrp/RealAmt0317414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08148
IRS990/InsuranceGrp/ProgramServicesAmt0121930
IRS990/InsuranceGrp/TotalAmt0130078
IRS990/InterestGrp/ManagementAndGeneralAmt01460
IRS990/InterestGrp/TotalAmt01460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061901
IRS990/InvestmentIncomeGrp/ExclusionAmt0153779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03586875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03306384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03763523
IRS990/LandBldgEquipCostOrOtherBssAmt07350398
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND SUSTAIN OPPORTUNITIES AND SUPPORT SYSTEMS FOR PERSONS WITH BARRIERS TO EMPLOYMENT AND COMMUNITY ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt07174946
IRS990/NetAssetsOrFundBalancesEOYAmt08566968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0317414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0317414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05562
IRS990/OccupancyGrp/ProgramServicesAmt0311064
IRS990/OccupancyGrp/TotalAmt0316626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213279
IRS990/OfficeExpensesGrp/TotalAmt0215966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0789771
IRS990/OtherAssetsTotalGrp/EOYAmt0961689
IRS990/OtherChangesInNetAssetsAmt01125001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616356
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & MANUFA
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2TEMPORARY SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293429
IRS990/OtherExpensesGrp/ProgramServicesAmt01021952
IRS990/OtherExpensesGrp/ProgramServicesAmt11015002
IRS990/OtherExpensesGrp/ProgramServicesAmt2355568
IRS990/OtherExpensesGrp/ProgramServicesAmt387686
IRS990/OtherExpensesGrp/TotalAmt01022828
IRS990/OtherExpensesGrp/TotalAmt11015002
IRS990/OtherExpensesGrp/TotalAmt2357350
IRS990/OtherExpensesGrp/TotalAmt3181115
IRS990/OtherLiabilitiesGrp/BOYAmt0851839
IRS990/OtherLiabilitiesGrp/EOYAmt0780907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017461
IRS990/OtherRevenueTotalAmt017461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05800992
IRS990/OtherSalariesAndWagesGrp/TotalAmt05800992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400836
IRS990/PayrollTaxesGrp/TotalAmt0404489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192989
IRS990/PensionPlanContributionsGrp/TotalAmt0214432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024053
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
IRS990/ProgramServiceRevenueGrp/Desc2ISD PROGRAM PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07733437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11594089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2955262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3424540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07733437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11594089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2955262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480947
IRS990/ProgSrvcAccomActy2Grp/Desc0Production/manufacturing services - to provide vocational training, work experience and extended work adjustment in real work situations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01651179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01602032
IRS990/ProgSrvcAccomActy3Grp/Desc0My Choice Program - to provide vocational training, work experience, and extended work adjustment in real work situations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01577968
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01954157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Saginaw Intermediate School District - Provide school-based programs & services, such as speech/language, teachers, interpreters, & aids to the district.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, psychological needs and potential.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.vocational development - to provide services related to an individual's vocations, social, psychological needs and potential.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05725170
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0165381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04827106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180512
IRS990/PYInvestmentIncomeAmt0-18616
IRS990/PYOtherExpensesAmt03609270
IRS990/PYOtherRevenueAmt0409500
IRS990/PYProgramServiceRevenueAmt09788300
IRS990/PYRevenuesLessExpensesAmt0162605
IRS990/PYSalariesCompEmpBnftPaidAmt06315446
IRS990/PYTotalExpensesAmt010105228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010267833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0317414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02406611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02697230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02788240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010789906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09788300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09608575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09563625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,495,395
Liabilities
$1,928,427
Net assets
$8,566,968
Revenue
$12,087,585
Expenses
$11,820,564
Net income
$267,021
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
2016Detailed filing. Detailed filing data is available for this year.$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