Civic Intelligence

Svrc Industries Inc.

990 • Fiscal year 2019 • EIN 38-1740297

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$196,955

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,578,269

Up $353,882 (+1.7%) from 2018

Net Assets

Up

$16,894,064

Up $405,080 (+2.5%) from 2018

Liabilities

Down

$4,684,205

Down $51,198 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Down

$9,965,183

Down $816,362 (-7.6%) from 2018

Expenses

Down

$9,839,714

Down $1,032,312 (-9.5%) from 2018

Net Income

Up

$125,469

Up $215,950 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$21,578,269
Liabilities$4,684,205
Net Assets$16,894,064
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$9,965,183
Expenses$9,839,714
Net Income$125,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,965,183
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$10,287,207$9,971,147▼ $316,060
Land, Buildings, and Equipment, Net$2,768,634$2,810,368▲ $41,734
Accounts Receivable$1,421,741$1,519,869▲ $98,128
Cash and Non-Interest-Bearing Accounts$746,747$418,329▼ $328,418
Inventories for Sale or Use$77,659$58,292▼ $19,367
Prepaid Expenses and Deferred Charges$15,942$19,605▲ $3,663
Total Assets$21,224,387$21,578,269▲ $353,882
Other Assets Total$5,906,457$6,780,659▲ $874,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,108,677$3,480,239▲ $371,562
Accounts Payable and Accrued Expenses$1,029,077$637,053▼ $392,024
Other Liabilities$593,439$565,244▼ $28,195
Deferred Revenue$4,210$1,669▼ $2,541
Total Liabilities$4,735,403$4,684,205▼ $51,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,670,958$16,894,064▲ $2,223,106
Net Assets With Donor Restrictions$1,818,026$0▼ $1,818,026
Total Net Assets Fund Balance$16,488,984$16,894,064▲ $405,080
Total Liabilities and Net Assets / Fund Balance$21,224,387$21,578,269▲ $353,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,241$2,753,599$5,080,840
Equipment$299,292$1,190,606$1,489,898
Land$183,835-$183,835
Other Assets Org$5,374,400--
Other Securities$2,396,672--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean EmersonCEOFT$144,423$52,532$196,955
Debra SnyderPresident/COOFT$112,127$46,325$158,452
Angela GwizdalaController - Part YearFT$61,442$4,838$66,280
Donna GreenController - Started 7/8/19FT$47,549-$47,549

Board Members and Trustees

NameTitle
Shelley E NorrisChairperson
Gilberto GuevaraVice Chairperson
Bonnie WenzelDirector
Charleen BolandDirector
Danielle MarsrowDirector
Denise StengerDirector
Diane L ThompsonDirector
John DunnDirector
Richard GreketisDirector
Cheryl TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,972
Program Service Revenue
$8,449,624
Investment Income
$282,528
Other Revenue
$1,119,059
All Other Contributions
$113,972
Change in Net Assets
$125,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,220,653
Other Expenses$3,407,605
Grants and Similar Amounts Paid$211,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,754,629--$4,754,629
Occupancy$801,493$81,238-$882,731
Other Employee Benefits$483,556--$483,556
Current Officers, Directors, Trustees, and Key Employees$408,746$60,470-$469,216
Payroll Taxes$311,506--$311,506
Grants to Domestic Orgs$211,456--$211,456
Office Expenses$197,318$4,789-$202,107
Pension Plan Contributions$201,746--$201,746
Depreciation Depletion$195,144$5,927-$201,071
Fees for Services Accounting$61,857$83,491-$145,348
Insurance$79,855$4,846-$84,701
Fees for Services Other$82,979--$82,979
Conferences and Meetings$54,482$7,260-$61,742
Other Expenses$41,583$19,626-$61,209
Travel$52,446--$52,446
All Other Expenses$49,936$1,898-$51,834
Interest$34,894$11,319-$46,213
Advertising$5,359$19,151-$24,510
Fees for Service Investment Mgmnt Fees$23,467--$23,467
Fees for Services Legal$2,484--$2,484
Total Functional Expenses$9,527,207$312,507$0$9,839,714
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.$211,456
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$565,244
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 35% controlled entity
No
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Emerson
Formed
1962
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
497
Volunteers
12

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:

“These entities have evaluated their income tax filing positions for the years 2016 through 2019, the years which remain subject to examination as of december 31, 2019. They concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. They do 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. They do not have any amounts accrued for interest and penalties related to utbs at december 31, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER - STARTED 7/8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09965183
IRS990/GrossRentsGrp/RealAmt0432292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04846
IRS990/InsuranceGrp/ProgramServicesAmt079855
IRS990/InsuranceGrp/TotalAmt084701
IRS990/InterestGrp/ManagementAndGeneralAmt011319
IRS990/InterestGrp/ProgramServicesAmt034894
IRS990/InterestGrp/TotalAmt046213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058292
IRS990/InvestmentIncomeGrp/ExclusionAmt0282528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010287207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09971147
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03944205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02768634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02810368
IRS990/LandBldgEquipCostOrOtherBssAmt06754573
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/BOYAmt03108677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03480239
IRS990/NetAssetsOrFundBalancesBOYAmt016488984
IRS990/NetAssetsOrFundBalancesEOYAmt016894064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0432292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0432292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014670958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016894064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081238
IRS990/OccupancyGrp/ProgramServicesAmt0801493
IRS990/OccupancyGrp/TotalAmt0882731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197318
IRS990/OfficeExpensesGrp/TotalAmt0202107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05906457
IRS990/OtherAssetsTotalGrp/EOYAmt06780659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483556
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & MANUFA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119626
IRS990/OtherExpensesGrp/ProgramServicesAmt0968607
IRS990/OtherExpensesGrp/ProgramServicesAmt1410582
IRS990/OtherExpensesGrp/ProgramServicesAmt293082
IRS990/OtherExpensesGrp/ProgramServicesAmt341583
IRS990/OtherExpensesGrp/TotalAmt0968607
IRS990/OtherExpensesGrp/TotalAmt1410582
IRS990/OtherExpensesGrp/TotalAmt2105574
IRS990/OtherExpensesGrp/TotalAmt361209
IRS990/OtherLiabilitiesGrp/BOYAmt0593439
IRS990/OtherLiabilitiesGrp/EOYAmt0565244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0686767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0686767
IRS990/OtherRevenueTotalAmt0686767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04754629
IRS990/OtherSalariesAndWagesGrp/TotalAmt04754629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311506
IRS990/PayrollTaxesGrp/TotalAmt0311506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201746
IRS990/PensionPlanContributionsGrp/TotalAmt0201746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019605
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/RelatedOrExemptFuncIncomeAmt06602162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11051292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2493269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06602162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116714
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION/MANUFACTURING SERVICES - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE AND EXTENDED WORK ADJUSTMENT IN REAL WORK SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01071773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01051292
IRS990/ProgSrvcAccomActy3Grp/Desc0MY CHOICE PROGRAM - TO PROVIDE VOCATIONAL TRAINING, WORK EXPERIENCE, AND EXTENDED WORK ADJUSTMENT IN REAL WORK SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01598876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01766648
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. MANAGMENT SERVICES FOR LEARN TO EARN ACADEMY. MANAGEMENT SERVICES TO THE SVRC MARKETPLACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04962696
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0211456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03684550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt074364
IRS990/PYOtherExpensesAmt04069291
IRS990/PYOtherRevenueAmt0630772
IRS990/PYProgramServiceRevenueAmt09812967
IRS990/PYRevenuesLessExpensesAmt0-90481
IRS990/PYSalariesCompEmpBnftPaidAmt06712735
IRS990/PYTotalExpensesAmt010872026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010781545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0432292
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01947134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0714820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01838297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08449624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09812967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011607835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010789906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09788300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050448632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0714820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153779

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,578,269
Liabilities
$4,684,205
Net assets
$16,894,064
Revenue
$9,965,183
Expenses
$9,839,714
Net income
$125,469
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
2019Detailed filing. Detailed filing data is available for this year.$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