Civic Intelligence

Svrc Industries Inc.

990 • Fiscal year 2018 • EIN 38-1740297

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.SVRCINDUSTRIES.COM

View Organization Page

203 S Washington AvenueSaginaw, MI 48607

(989) 752-6176

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$181,703

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$21,224,387

Down $343,267 (-1.6%) from 2017

Net Assets

Down

$16,488,984

Down $304,314 (-1.8%) from 2017

Liabilities

Down

$4,735,403

Down $38,953 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$10,781,545

Down $2,235,520 (-17%) from 2017

Expenses

Down

$10,872,026

Down $1,086,992 (-9.1%) from 2017

Net Income

Down

-$90,481

Down $1,148,528 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$21,224,387
Liabilities$4,735,403
Net Assets$16,488,984
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$10,781,545
Expenses$10,872,026
Net Income-$90,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$10,781,545
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
Investments Other Securities$7,174,443$10,287,207▲ $3,112,764
Savings and Temporary Cash Investments$3,085,426--
Land, Buildings, and Equipment, Net$2,893,558$2,768,634▼ $124,924
Accounts Receivable$1,091,449$1,421,741▲ $330,292
Cash and Non-Interest-Bearing Accounts$1,652,284$746,747▼ $905,537
Inventories for Sale or Use$63,529$77,659▲ $14,130
Prepaid Expenses and Deferred Charges$36,756$15,942▼ $20,814
Total Assets$21,567,654$21,224,387▼ $343,267
Other Assets Total$5,570,209$5,906,457▲ $336,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,269,994$3,108,677▼ $161,317
Accounts Payable and Accrued Expenses$694,733$1,029,077▲ $334,344
Other Liabilities$791,455$593,439▼ $198,016
Deferred Revenue$18,174$4,210▼ $13,964
Total Liabilities$4,774,356$4,735,403▼ $38,953
Net Assets / Fund Balance
Unrestricted Net Assets$15,548,124$14,670,958▼ $877,166
Temporarily Rstr Net Assets$1,245,174$1,818,026▲ $572,852
Total Net Assets Fund Balance$16,793,298$16,488,984▼ $304,314
Total Liabilities and Net Assets / Fund Balance$21,567,654$21,224,387▼ $343,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,267$2,626,313$5,075,580
Equipment$135,862$1,116,116$1,251,978
Land$183,505-$183,505
Other Assets Org$5,374,400--
Other Securities$2,747,729--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean EmersonCEOFT$130,000$51,703$181,703
Thomas E Holmes JrFormer CEO-$158,291$158,291$158,291
Debra SnyderPresident/COOFT$135,267$9,509$144,776
Angela GwizdalaControllerFT$98,292$9,325$107,617

Board Members and Trustees

NameTitle
Jeff SamsChairperson
Shelley E NorrisVice Chairperson
Arleen SchrankDirector
Bonnie WenzelDirector
Carolyn RapsonDirector
Charleen BolandDirector
Cheryl TaylorDirector
Danielle MarsrowDirector
Denise StengerDirector
Diane L ThompsonDirector
Gilberto GuevaraDirector
Richard GreketisDirector
John DunnEx-officio
Louanne NeiderquillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,442
Program Service Revenue
$9,812,967
Investment Income
$74,364
Other Revenue
$630,772
All Other Contributions
$263,442
Change in Net Assets
$-90,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,712,735
Other Expenses$4,069,291
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,172,654--$5,172,654
Other Employee Benefits$578,716--$578,716
Current Officers, Directors, Trustees, and Key Employees$444,233$25,863-$470,096
Occupancy$366,218$43,681-$409,899
Payroll Taxes$326,868--$326,868
Office Expenses$193,323$7,457-$200,780
Depreciation Depletion$172,189$14,877-$187,066
Fees for Services Accounting$73,546$91,585-$165,131
Pension Plan Contributions$164,401--$164,401
Other Expenses$102,301$133-$102,434
Interest$97,009$4,074-$101,083
Conferences and Meetings$92,656$2,633-$95,289
Grants to Domestic Orgs$90,000--$90,000
Insurance$62,045$4,525-$66,570
All Other Expenses$53,173$6,291-$59,464
Travel$58,942$366-$59,308
Fees for Services Legal$44,882--$44,882
Fees for Service Investment Mgmnt Fees$36,817--$36,817
Fees for Services Other$16,721--$16,721
Advertising$3,864$1,422-$5,286
Total Functional Expenses$10,640,694$231,332$0$10,872,026
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.$90,000
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$593,439
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

“The 990 will be reviewed by the board prior to filing.”

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
203 S WASHINGTON AVENUE, SAGINAW, MI 48607

Signing Officer

Name
Dean Emerson
Title
CEO
Phone
9897526176
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Emerson
Formed
1962
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
513
Volunteers
47

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 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 2015 through 2018, the years which remain subject to examination as of december 31, 2018. 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, 2018 or 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158291
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010781545
IRS990/GrossRentsGrp/RealAmt0433149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04525
IRS990/InsuranceGrp/ProgramServicesAmt062045
IRS990/InsuranceGrp/TotalAmt066570
IRS990/InterestGrp/ManagementAndGeneralAmt04074
IRS990/InterestGrp/ProgramServicesAmt097009
IRS990/InterestGrp/TotalAmt0101083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077659
IRS990/InvestmentIncomeGrp/ExclusionAmt074364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07174443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010287207
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03742429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02893558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768634
IRS990/LandBldgEquipCostOrOtherBssAmt06511063
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/BOYAmt03269994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03108677
IRS990/NetAssetsOrFundBalancesBOYAmt016793298
IRS990/NetAssetsOrFundBalancesEOYAmt016488984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0433149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0433149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-213833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043681
IRS990/OccupancyGrp/ProgramServicesAmt0366218
IRS990/OccupancyGrp/TotalAmt0409899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193323
IRS990/OfficeExpensesGrp/TotalAmt0200780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05570209
IRS990/OtherAssetsTotalGrp/EOYAmt05906457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578716
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & MANUFA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TEMPORARY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt01731545
IRS990/OtherExpensesGrp/ProgramServicesAmt1589088
IRS990/OtherExpensesGrp/ProgramServicesAmt2169503
IRS990/OtherExpensesGrp/ProgramServicesAmt3102301
IRS990/OtherExpensesGrp/TotalAmt01750003
IRS990/OtherExpensesGrp/TotalAmt1589135
IRS990/OtherExpensesGrp/TotalAmt2179423
IRS990/OtherExpensesGrp/TotalAmt3102434
IRS990/OtherLiabilitiesGrp/BOYAmt0791455
IRS990/OtherLiabilitiesGrp/EOYAmt0593439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197623
IRS990/OtherRevenueTotalAmt0197623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05172654
IRS990/OtherSalariesAndWagesGrp/TotalAmt05172654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326868
IRS990/PayrollTaxesGrp/TotalAmt0326868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164401
IRS990/PensionPlanContributionsGrp/TotalAmt0164401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015942
IRS990/PrincipalOfficerNm0DEAN EMERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3ISD PROGRAM PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07705249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11123186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3337339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07705249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11123186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3337339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114584
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION/MANUFACTURING SERVICES - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE AND EXTENDED WORK ADJUSTMENT IN REAL WORK SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01246206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01123186
IRS990/ProgSrvcAccomActy3Grp/Desc0MY CHOICE PROGRAM - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE, AND EXTENDED WORK ADJUSTMENT IN REAL WORK SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01629787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01858056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ISD SCHOOL-BASED PROGRAMS - PROVIDE SCHOOL-BASED PROGRAMS AND SERVICES, SUCH AS SPEECH/LANGUAGE, TEACHERS, SCHOOL-TO-WORK, AND OTHER AIDS TO THE DISTRICT. SHIAWASSEE WIOA/PATH PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. GREAT LAKES BAY MI WORKS WIOA YOUTH - PROVIDE CAREER EXPLORATION AND GUIDANCE, SUPPORT FOR EDUCATIONAL ATTAINMENT, OPPORTUNITIES FOR OCCUPATIONAL SKILLS TRAINING, AND EMPLOYMENT OR OTHER POST-SECONDARY EDUCATION ENROLLMENT. GREAT LAKES BAY MI WORKS WIOA PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. MANAGEMENT SERVICES FOR LEARN TO EARN ACADEMY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05496149
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04566804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172500
IRS990/PYInvestmentIncomeAmt057874
IRS990/PYOtherExpensesAmt05063932
IRS990/PYOtherRevenueAmt0569649
IRS990/PYProgramServiceRevenueAmt011607835
IRS990/PYRevenuesLessExpensesAmt01058047
IRS990/PYSalariesCompEmpBnftPaidAmt06722586
IRS990/PYTotalExpensesAmt011959018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013017065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0433149
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,224,387
Liabilities
$4,735,403
Net assets
$16,488,984
Revenue
$10,781,545
Expenses
$10,872,026
Net income
-$90,481
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
2018Detailed filing. Detailed filing data is available for this year.$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