Civic Intelligence

South County Community Services

990 • Fiscal year 2017 • EIN 38-1961745

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,441

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$399,327

Up $10,862 (+2.8%) from 2016

Net Assets

Up

$394,107

Up $12,062 (+3.2%) from 2016

Liabilities

Down

$5,220

Down $1,200 (-19%) from 2016

Revenue

Up

$250,759

Up $18,555 (+8.0%) from 2016

Expenses

Up

$242,774

Up $55,242 (+29%) from 2016

Net Income

Down

$7,985

Down $36,687 (-82%) from 2016

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

2017

Assets$399,327
Liabilities$5,220
Net Assets$394,107

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

2017

Revenue$250,759
Expenses$242,774
Net Income$7,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$251,393
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$318,756$316,757▼ $1,999
Pledges and Grants Receivable$34,836$35,000▲ $164
Land, Buildings, and Equipment, Net$6,134$14,314▲ $8,180
Prepaid Expenses and Deferred Charges$3,234$2,370▼ $864
Accounts Receivable-$1,631-
Total Assets$388,465$399,327▲ $10,862
Other Assets Total$25,505$29,255▲ $3,750
Liabilities
Accounts Payable and Accrued Expenses$6,420$5,220▼ $1,200
Total Liabilities$6,420$5,220▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$324,251$345,379▲ $21,128
Temporarily Rstr Net Assets$57,794$48,728▼ $9,066
Total Net Assets Fund Balance$382,045$394,107▲ $12,062
Total Liabilities and Net Assets / Fund Balance$388,465$399,327▲ $10,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,314$6,124$20,438
Other Assets Org$29,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,505-▲ $3,750-$29,255
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danna DowningExecutive DiFT$43,441$43,441

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$236,574
Program Service Revenue
$8,173
Investment Income
$-327
Other Revenue
$6,339
All Other Contributions
$133,099
Change in Net Assets
$7,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,759
Revenue Not Reported on Form 990
$4,077
Total Revenue per Audited Statements
$254,836
Total Revenue per Form 990
$250,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,559
Salaries, Compensation, and Employee Benefits$117,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,054$2,508-$62,562
Current Officers, Directors, Trustees, and Key Employees$41,269$2,172-$43,441
Occupancy$17,804$885-$18,689
Fees for Services Accounting-$15,020-$15,020
Office Expenses$11,349$564-$11,913
Other Expenses$5,544$6,289-$11,833
Payroll Taxes$10,339$873-$11,212
Information Technology$5,008$249-$5,257
Depreciation Depletion$1,670$83-$1,753
Total Functional Expenses$214,131$28,643$0$242,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,774
Total Expenses per Audited Statements$242,774
Total Expenses per Form 990$242,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,646
Fundraising Direct Expenses$307
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
Yes
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
2018-08-21
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
5
Volunteers
100

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
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.

Form 990, Part XI, Line 9

Loss on disposal of fixed assets 327

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on disposal of fixed assets 327

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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/OtherExpensesGrp/TotalAmt061094
IRS990/OtherExpensesGrp/TotalAmt111833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060054
IRS990/OtherSalariesAndWagesGrp/TotalAmt062562
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt010339
IRS990/PayrollTaxesGrp/TotalAmt011212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02370
IRS990/PrincipalOfficerNm0DANNA DOWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843
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/ExpenseAmt04648
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/ExpenseAmt0135293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0100174
IRS990/PYOtherRevenueAmt06487
IRS990/PYProgramServiceRevenueAmt010585
IRS990/PYRevenuesLessExpensesAmt044672
IRS990/PYSalariesCompEmpBnftPaidAmt087358
IRS990/PYTotalExpensesAmt0187532
IRS990/PYTotalRevenueAmt0232204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87820
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt0904684
IRS990ScheduleA/SubstantialContributorsTotAmt075776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980460
IRS990ScheduleA/TotalSupportAmt01030127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033221
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02775
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020438
IRS990ScheduleD/ExpensesSubtotalAmt0242774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/OtherRevenueAmt0327
IRS990ScheduleD/RevenueNotReportedAmt04077
IRS990ScheduleD/RevenueSubtotalAmt0250759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS 327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029255
IRS990ScheduleD/TotalExpensesPerForm990Amt0242774
IRS990ScheduleD/TotalRevenuePerForm990Amt0250759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242774
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/ExplanationTxt5LOSS ON DISPOSAL OF FIXED ASSETS 327
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048728
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388465
IRS990/TotalAssetsEOYAmt0399327
IRS990/TotalAssetsGrp/BOYAmt0388465
IRS990/TotalAssetsGrp/EOYAmt0399327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236574
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06420
IRS990/TotalLiabilitiesEOYAmt05220
IRS990/TotalLiabilitiesGrp/BOYAmt06420
IRS990/TotalLiabilitiesGrp/EOYAmt05220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394107
IRS990/TotalProgramServiceExpensesAmt0214131
IRS990/TotalProgramServiceRevenueAmt08173
IRS990/TotalReportableCompFromOrgAmt043441

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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