Civic Intelligence

South County Community Services

990 • Fiscal year 2016 • EIN 38-1961745

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

105 S Kalamazoo StreetVicksburg, MI 49097

(269) 649-2901

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,949

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$388,465

Up $51,969 (+15%) from 2015

Net Assets

Up

$382,045

Up $47,372 (+14%) from 2015

Liabilities

Up

$6,420

Up $4,597 (+252%) from 2015

Revenue

Up

$232,204

Up $73,316 (+46%) from 2015

Expenses

Up

$187,532

Up $19,670 (+12%) from 2015

Net Income

Up

$44,672

Up $53,646 (+598%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $396,009Liabilities 2010: $20,039Net Assets 2010: $375,9702010Assets 2011: $344,508Liabilities 2011: $4,671Net Assets 2011: $339,8372011Assets 2012: $390,024Liabilities 2012: $6,149Net Assets 2012: $383,8752012Assets 2013: $383,615Liabilities 2013: $5,782Net Assets 2013: $377,8332013Assets 2014: $346,899Liabilities 2014: $3,252Net Assets 2014: $343,6472014Assets 2015: $336,496Liabilities 2015: $1,823Net Assets 2015: $334,6732015Assets 2016: $388,465Liabilities 2016: $6,420Net Assets 2016: $382,0452016Assets 2017: $399,327Liabilities 2017: $5,220Net Assets 2017: $394,1072017Assets 2018: $412,908Liabilities 2018: $4,745Net Assets 2018: $408,1632018Assets 2019: $375,871Liabilities 2019: $10,259Net Assets 2019: $365,6122019Assets 2020: $410,585Liabilities 2020: $5,473Net Assets 2020: $405,1122020Assets 2021: $452,231Liabilities 2021: $5,131Net Assets 2021: $447,1002021Assets 2022: $496,901Liabilities 2022: $85,917Net Assets 2022: $410,9842022Assets 2023: $488,159Liabilities 2023: $70,790Net Assets 2023: $417,3692023Assets 2024: $631,081Liabilities 2024: $55,459Net Assets 2024: $575,6222024

Highlighted filing

2016

Assets$388,465
Liabilities$6,420
Net Assets$382,045

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,1962010Expenses 2011: $291,8142011Expenses 2012: $219,8502012Revenue 2013: $223,978Expenses 2013: $230,020Net Income 2013: -$6,0422013Revenue 2014: $166,139Expenses 2014: $200,325Net Income 2014: -$34,1862014Revenue 2015: $158,888Expenses 2015: $167,862Net Income 2015: -$8,9742015Revenue 2016: $232,204Expenses 2016: $187,532Net Income 2016: $44,6722016Revenue 2017: $250,759Expenses 2017: $242,774Net Income 2017: $7,9852017Revenue 2018: $242,034Expenses 2018: $225,413Net Income 2018: $16,6212018Revenue 2019: $199,642Expenses 2019: $221,755Net Income 2019: -$22,1132019Revenue 2020: $289,544Expenses 2020: $253,265Net Income 2020: $36,2792020Revenue 2021: $344,333Expenses 2021: $310,159Net Income 2021: $34,1742021Revenue 2022: $290,250Expenses 2022: $319,635Net Income 2022: -$29,3852022Revenue 2023: $319,250Expenses 2023: $319,626Net Income 2023: -$3762023Revenue 2024: $615,929Expenses 2024: $463,639Net Income 2024: $152,2902024

Highlighted filing

2016

Revenue$232,204
Expenses$187,532
Net Income$44,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$233,298
Mission and Program Overview

Mission

South county community services (sccs) is the only human service agency dedicated to serving the 25,000 residents who live in the southern tier of kalamazoo county. With a mission to work with families to improve quality of life, the agency serves as the dynamic hub connecting persons at all life stages with the resources they need to manage life's challenges and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,461$318,756▲ $34,295
Pledges and Grants Receivable$22,500$34,836▲ $12,336
Land, Buildings, and Equipment, Net$8,132$6,134▼ $1,998
Prepaid Expenses and Deferred Charges$4,247$3,234▼ $1,013
Total Assets$336,496$388,465▲ $51,969
Other Assets Total$17,156$25,505▲ $8,349
Liabilities
Accounts Payable and Accrued Expenses$1,823$6,420▲ $4,597
Total Liabilities$1,823$6,420▲ $4,597
Net Assets / Fund Balance
Unrestricted Net Assets$273,393$324,251▲ $50,858
Temporarily Rstr Net Assets$61,280$57,794▼ $3,486
Total Net Assets Fund Balance$334,673$382,045▲ $47,372
Total Liabilities and Net Assets / Fund Balance$336,496$388,465▲ $51,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,134$47,352$53,486
Other Assets Org$25,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,156$5,649▲ $2,700-$25,505
2015$17,673-▼ $517-$17,156
2014$16,745-▲ $928-$17,673
2013$13,970-▲ $2,775-$16,745
2012$12,250-▲ $1,720-$13,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danna DowningExecutive DiFT$35,949$35,949

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$215,022
Program Service Revenue
$10,585
Investment Income
$110
Other Revenue
$6,487
All Other Contributions
$118,484
Change in Net Assets
$44,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,204
Total Revenue per Audited Statements
$232,204
Total Revenue per Form 990
$232,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,174
Salaries, Compensation, and Employee Benefits$87,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,001$5,723-$41,724
Current Officers, Directors, Trustees, and Key Employees$31,276$4,673-$35,949
Occupancy$15,623$2,411-$18,034
Office Expenses$10,712$1,655-$12,367
Fees for Services Accounting-$11,020-$11,020
Payroll Taxes$8,389$1,296-$9,685
Information Technology$5,062$782-$5,844
Other Expenses$5,721--$5,721
Depreciation Depletion$1,730$267-$1,997
Total Functional Expenses$159,705$27,827$0$187,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,532
Total Expenses per Audited Statements$187,532
Total Expenses per Form 990$187,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,581
Fundraising Direct Expenses$1,094
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 will be e-mailed to the executive director and the finance committee to approve before filing.

Form 990, Page 6, Part VI, Line 12C

All employees and board members will be required to sign conflict of interest and confidentiality pledges. Employees will not accept part-time or other employment outside sccs that will conflict with their job responsibilities. In such cases where an employee receives compensation from an outside source for a service performed during normal working hours, that remuneration shall be turned over to sccs.

Form 990, Page 6, Part VI, Line 15A

The finance committee did an organization compensation study to determine the adequacy of the compensation for all employees including the excutive director in 2011. The results were explained to the board of directors at a board meeting and salary adjustments were made and approved by the board of directors.director's pay has not changed due to strategic decisions.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
South County Community Services
EIN
38-1961745
Phone
2696492901
Address
105 S KALAMAZOO STREET, VICKSBURG, MI 49097

Signing Officer

Name
Danna Downing
Title
Executive Director
Phone
2696492901
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Downing
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
100

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

South county community services (sccs) is the only human service agency dedicated to serving the 25,000 residents who live in the southern tier of kalamazoo county. With a mission to work with families to improve quality of life, the agency serves as the dynamic hub connecting persons at all life stages with the resources they need to manage life's challenges and opportunities.

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IRS990/PayrollTaxesGrp/TotalAmt09685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034836
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03234
IRS990/PrincipalOfficerNm0DANNA DOWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FOR ADULTS WITH DISABILITIES - THE WEDNESDAY WINNER PROGRAM IS A FREE PROGRAM DESIGNED FOR ADULTS WITH DISABILITIES. WEDNESDAY WINNERS SERVES INDIVIDUALS WHO LIVE IN KALAMAZOO COUNTY EITHER INDEPENDENTLY, WITH THEIR FAMILY, IN GROUP HOMES, OR IN SOME OTHER SUPPORTED LIVING ARRANGEMENT. THE MEMBERS MEET WEEKLY FOR EXERCISE, ACTIVITIES, SOCIAL TIME AND A NUTRITIOUS MEAL. TRANSPORTATION IS INCLUDED FOR RESIDENTS WHO LIVE IN THE SOUTH COUNTY SERVICE AREA. SPECIAL EMPHASIS IS PLACED ON PROVIDING LEARNING EXPERIENCES WITH TRIPS AND HANDS-ON ACTIVITIES THAT STIMULATE THE MIND AND EXPAND THE VIEWS OF OUR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011535
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - SOUTH COUNTY COMMUNITY SERVICES (SCCS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE SOUTH COUNTY AREA WHO ARE EXPERIENCING HARDSHIP DUE TO LOSS OF EMPLOYMENT, UNEXPECTED EXPENSES, OR OTHER DESTABILIZING EVENTS. ASSISTANCE INCLUDES HELP WITH UTILITIES, EVICTION PREVENTION, MEDICAL EXPENSES, CLOTHING, TRANSPORTATION AND THE HOLIDAYS. SCCS OPERATES A LOAVES AND FISHES PANTRY FOUR DAYS PER WEEK AND OFFERS A MI DEPARTMENT OF HEALTH AND HUMAN SERVICES KIOSK, SCANNER, AND NAVIGATOR FOR AREA RESIDENTS TO USE WHEN FILING FOR STATE BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-518
IRS990/PYOtherExpensesAmt095111
IRS990/PYOtherRevenueAmt05483
IRS990/PYProgramServiceRevenueAmt011285
IRS990/PYRevenuesLessExpensesAmt0-8974
IRS990/PYSalariesCompEmpBnftPaidAmt072751
IRS990/PYTotalExpensesAmt0167862
IRS990/PYTotalRevenueAmt0158888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE DONATION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt0891881
IRS990ScheduleA/SubstantialContributorsTotAmt035859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927740
IRS990ScheduleA/TotalSupportAmt0982925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053486
IRS990ScheduleD/ExpensesSubtotalAmt0187532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/RevenueSubtotalAmt0232204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025505
IRS990ScheduleD/TotalExpensesPerForm990Amt0187532
IRS990ScheduleD/TotalRevenuePerForm990Amt0232204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH COUNTY COMMUNITY SERVICES (SCCS) IS THE ONLY HUMAN SERVICE AGENCY DEDICATED TO SERVING THE 25,000 RESIDENTS WHO LIVE IN THE SOUTHERN TIER OF KALAMAZOO COUNTY. WITH A MISSION TO WORK WITH FAMILIES TO IMPROVE QUALITY OF LIFE, THE AGENCY SERVES AS THE DYNAMIC HUB CONNECTING PERSONS AT ALL LIFE STAGES WITH THE RESOURCES THEY NEED TO MANAGE LIFE'S CHALLENGES AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE E-MAILED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS WILL BE REQUIRED TO SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY PLEDGES. EMPLOYEES WILL NOT ACCEPT PART-TIME OR OTHER EMPLOYMENT OUTSIDE SCCS THAT WILL CONFLICT WITH THEIR JOB RESPONSIBILITIES. IN SUCH CASES WHERE AN EMPLOYEE RECEIVES COMPENSATION FROM AN OUTSIDE SOURCE FOR A SERVICE PERFORMED DURING NORMAL WORKING HOURS, THAT REMUNERATION SHALL BE TURNED OVER TO SCCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE DID AN ORGANIZATION COMPENSATION STUDY TO DETERMINE THE ADEQUACY OF THE COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXCUTIVE DIRECTOR IN 2011. THE RESULTS WERE EXPLAINED TO THE BOARD OF DIRECTORS AT A BOARD MEETING AND SALARY ADJUSTMENTS WERE MADE AND APPROVED BY THE BOARD OF DIRECTORS.DIRECTOR'S PAY HAS NOT CHANGED DUE TO STRATEGIC DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057794
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336496
IRS990/TotalAssetsEOYAmt0388465
IRS990/TotalAssetsGrp/BOYAmt0336496
IRS990/TotalAssetsGrp/EOYAmt0388465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215022
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823
IRS990/TotalLiabilitiesEOYAmt06420
IRS990/TotalLiabilitiesGrp/BOYAmt01823
IRS990/TotalLiabilitiesGrp/EOYAmt06420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382045
IRS990/TotalProgramServiceExpensesAmt0159705
IRS990/TotalProgramServiceRevenueAmt010585
IRS990/TotalReportableCompFromOrgAmt035949
IRS990/TotalRevenueGrp/ExclusionAmt06597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.55$5.76$6.16$4.64$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$3.19$3.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.11$2.90$3.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$3.44$3.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.05$2.90$2.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.00$2.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$2.42$2.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$2.51$2.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.82$2.32$1.88$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.35$1.59$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$1.66$2.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.24$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.20$3.76$2.60
Peer Organizations

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