Civic Intelligence

MID-Michigan Industries Inc.

990 • Fiscal year 2015 • EIN 38-2001352

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A

View Organization Page

2426 Parkway DrMT Pleasant, MI 48858

(989) 773-6918

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,076

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,628,999

Up $112,110 (+4.5%) from 2014

Net Assets

Up

$2,253,143

Up $106,835 (+5.0%) from 2014

Liabilities

Up

$375,856

Up $5,275 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Down

$5,488,368

Down $141,762 (-2.5%) from 2014

Expenses

Down

$5,357,184

Down $281,461 (-5.0%) from 2014

Net Income

Up

$131,184

Up $139,699 (+1641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,637,923Liabilities 2010: $444,041Net Assets 2010: $2,193,8822010Assets 2011: $2,487,742Liabilities 2011: $323,214Net Assets 2011: $2,164,5282011Assets 2012: $2,593,577Liabilities 2012: $390,300Net Assets 2012: $2,203,2772012Assets 2013: $2,553,701Liabilities 2013: $405,561Net Assets 2013: $2,148,1402013Assets 2014: $2,516,889Liabilities 2014: $370,581Net Assets 2014: $2,146,3082014Assets 2015: $2,628,999Liabilities 2015: $375,856Net Assets 2015: $2,253,1432015Assets 2016: $2,648,803Liabilities 2016: $413,259Net Assets 2016: $2,235,5442016Assets 2017: $2,775,433Liabilities 2017: $368,204Net Assets 2017: $2,407,2292017Assets 2018: $3,213,607Liabilities 2018: $453,323Net Assets 2018: $2,760,2842018Assets 2019: $3,052,196Liabilities 2019: $462,985Net Assets 2019: $2,589,2112019Assets 2020: $3,994,743Liabilities 2020: $1,613,949Net Assets 2020: $2,380,7942020Assets 2021: $4,385,346Liabilities 2021: $960,751Net Assets 2021: $3,424,5952021Assets 2022: $4,175,047Liabilities 2022: $706,859Net Assets 2022: $3,468,1882022Assets 2023: $4,297,795Liabilities 2023: $865,430Net Assets 2023: $3,432,3652023Assets 2024: $3,604,699Liabilities 2024: $1,194,374Net Assets 2024: $2,410,3252024

Highlighted filing

2015

Assets$2,628,999
Liabilities$375,856
Net Assets$2,253,143
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,691,1182010Expenses 2011: $5,168,2412011Revenue 2012: $5,107,410Expenses 2012: $5,086,851Net Income 2012: $20,5592012Revenue 2013: $5,186,378Expenses 2013: $5,226,949Net Income 2013: -$40,5712013Revenue 2014: $5,630,130Expenses 2014: $5,638,645Net Income 2014: -$8,5152014Revenue 2015: $5,488,368Expenses 2015: $5,357,184Net Income 2015: $131,1842015Revenue 2016: $5,353,316Expenses 2016: $5,382,823Net Income 2016: -$29,5072016Revenue 2017: $5,493,980Expenses 2017: $5,357,638Net Income 2017: $136,3422017Revenue 2018: $5,922,695Expenses 2018: $5,567,704Net Income 2018: $354,9912018Revenue 2019: $5,478,032Expenses 2019: $5,665,313Net Income 2019: -$187,2812019Revenue 2020: $5,182,622Expenses 2020: $5,403,685Net Income 2020: -$221,0632020Revenue 2021: $5,769,065Expenses 2021: $4,755,850Net Income 2021: $1,013,2152021Revenue 2022: $5,762,803Expenses 2022: $5,636,129Net Income 2022: $126,6742022Revenue 2023: $6,309,012Expenses 2023: $6,354,340Net Income 2023: -$45,3282023Revenue 2024: $5,069,121Expenses 2024: $6,152,957Net Income 2024: -$1,083,8362024

Highlighted filing

2015

Revenue$5,488,368
Expenses$5,357,184
Net Income$131,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,238,407
Mission and Program Overview

Mission

Developing inclusive communities and meaningful connections through employment and training.

Our mission: enriching lives through employment, training and community access

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,467$761,470▼ $13,997
Accounts Receivable$494,545$642,157▲ $147,612
Investments in Publicly Traded Securities$598,081$559,762▼ $38,319
Savings and Temporary Cash Investments$446,286$503,165▲ $56,879
Prepaid Expenses and Deferred Charges$88,324$66,233▼ $22,091
Pledges and Grants Receivable$66,223$57,241▼ $8,982
Inventories for Sale or Use$10,939$7,423▼ $3,516
Cash and Non-Interest-Bearing Accounts$475$450▼ $25
Total Assets$2,516,889$2,628,999▲ $112,110
Other Assets Total$36,549$31,098▼ $5,451
Liabilities
Accounts Payable and Accrued Expenses$353,988$374,656▲ $20,668
Mortgage Notes Payable Secured by Investment Property$15,393$0▼ $15,393
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$370,581$375,856▲ $5,275
Net Assets / Fund Balance
Unrestricted Net Assets$2,146,308$2,253,143▲ $106,835
Total Net Assets Fund Balance$2,146,308$2,253,143▲ $106,835
Total Liabilities and Net Assets / Fund Balance$2,516,889$2,628,999▲ $112,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,190$1,502,549-
Other Land Buildings$2,880$29,231-
Land$119,126--
Equipment$189,274$900,915-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,549$100▼ $1,167-$31,098
2014$36,648-▲ $3,389-$36,549
2013$33,002-▲ $4,019-$36,648
2012$28,186-▲ $5,159-$33,002
2011$28,381-▲ $147-$28,186
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SchillingPresidentFT$113,076$113,076
Sharon McinnisDirector of Finance & HrFT$52,464$52,464

Board Members and Trustees

NameTitle
Dan EversoleChair
Matt MillerVice Chair
Doug OuelletteDirector
Greg StarryDirector
Jodi RobinetteDirector
Mark DuthieDirector
Michael FreezeDirector
Michael LoveDirector
Sheryl PreslerDirector
Sue GonzalesDirector
Barb RichardsSecretary
Lynn PohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,846
Program Service Revenue
$4,515,744
Investment Income
$22,824
Other Revenue
$246,954
Change in Net Assets
$131,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,488,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,349
Total Revenue per Audited Statements
$5,464,019
Total Revenue per Form 990
$5,488,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,212,996
Other Expenses$1,144,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,940$323,912-$3,135,852
Other Employee Benefits$542,914$87,090-$630,004
Payroll Taxes$213,427$37,178-$250,605
Current Officers, Directors, Trustees, and Key Employees-$166,447-$166,447
Occupancy$133,547$16,430-$149,977
Depreciation Depletion$133,803$15,853-$149,656
Office Expenses$69,438$14,855-$84,293
Travel$61,802$3,097-$64,899
Insurance$47,417$7,960-$55,377
Pension Plan Contributions$25,660$4,428-$30,088
All Other Expenses$7,411$18,934-$26,345
Other Expenses$19,290$3,703-$22,993
Conferences and Meetings$10,338$5,265-$15,603
Advertising$8,642$6,842-$15,484
Fees for Services Accounting$10,402$1,773-$12,175
Interest-$232-$232
Total Functional Expenses$4,638,133$719,051$0$5,357,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,357,184
Total Expenses per Audited Statements$5,357,184
Total Expenses per Form 990$5,357,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee. The finance committee presents the form 990 to the board of directors for full approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is required to be signed by board members and key employees on an annual basis at the annual meeting in october”

Form 990, Part VI, Section B, Line 15

“Salaries for the key employees are determined by the hr committee which reviews all salaries on an annual basis and uses comparable salary and wage data for the area.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and tax form 990 are available upon request”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Industries Inc
EIN
38-2001352
Phone
9897736918
Address
2426 PARKWAY DR, MT PLEASANT, MI 48858

Signing Officer

Name
Alan Schilling
Title
President
Phone
9897736918
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schilling
Formed
1973
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
589
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on sale of assets 7,105.”

Form 990, Part XI, Page 12, Line 2C

“The finance committee is responsible for reveiwing the audited financial statements. After the finance committee reviews the financial statements, a recommendation is brought to the full board whether to accept the financial statements or not.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit michigan corporation exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2015, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2015, the organization's federal tax return generally remain open for the last three years”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 526 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0353988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374656
IRS990/AccountsReceivableGrp/BOYAmt0494545
IRS990/AccountsReceivableGrp/EOYAmt0642157
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION: ENRICHING LIVES THROUGH EMPLOYMENT, TRAINING AND COMMUNITY ACCESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06842
IRS990/AdvertisingGrp/ProgramServicesAmt08642
IRS990/AdvertisingGrp/TotalAmt015484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07411
IRS990/AllOtherExpensesGrp/TotalAmt026345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY MURPHY
IRS990/BooksInCareOfDetail/PhoneNum09897736918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02426 PARKWAY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010338
IRS990/ConferencesMeetingsGrp/TotalAmt015603
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0750039
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022824
IRS990/CYOtherExpensesAmt01144188
IRS990/CYOtherRevenueAmt0246954
IRS990/CYProgramServiceRevenueAmt04515744
IRS990/CYRevenuesLessExpensesAmt0131184
IRS990/CYSalariesCompEmpBnftPaidAmt04212996
IRS990/CYTotalExpensesAmt05357184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05488368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01200
IRS990/DeferredRevenueGrp/EOYAmt01200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133803
IRS990/DepreciationDepletionGrp/TotalAmt0149656
IRS990/Desc0TO PROVIDE TRAINING AND JOBS TO PEOPLE WITH BARRIERS TO EMPLOYMENT, INCLUDING SKILLS BUILDING AND ASSISTING WITH COMMUNITY ACCESS AND MAXIMIZE THE SKILLS OF INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0589
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04638133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt027454
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01773
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010402
IRS990/FeesForServicesAccountingGrp/TotalAmt012175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN EVERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN POHL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUTHIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL PRESLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG STARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON MCINNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352464
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0675392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06238407
IRS990/GrossRentsGrp/RealAmt024669
IRS990/GrossSalesOfInventoryAmt0962438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07960
IRS990/InsuranceGrp/ProgramServicesAmt047417
IRS990/InsuranceGrp/TotalAmt055377
IRS990/InterestGrp/ManagementAndGeneralAmt0232
IRS990/InterestGrp/TotalAmt0232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07423
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0559762
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02432695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761470
IRS990/LandBldgEquipCostOrOtherBssAmt03194165
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION: ENRICHING LIVES THROUGH EMPLOYMENT, TRAINING AND COMMUNITY ACCESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02146308
IRS990/NetAssetsOrFundBalancesEOYAmt02253143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0212399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016430
IRS990/OccupancyGrp/ProgramServicesAmt0133547
IRS990/OccupancyGrp/TotalAmt0149977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014855
IRS990/OfficeExpensesGrp/ProgramServicesAmt069438
IRS990/OfficeExpensesGrp/TotalAmt084293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036549
IRS990/OtherAssetsTotalGrp/EOYAmt031098
IRS990/OtherChangesInNetAssetsAmt07105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630004
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SUBCONTR
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13703
IRS990/OtherExpensesGrp/ProgramServicesAmt0250405
IRS990/OtherExpensesGrp/ProgramServicesAmt1222668
IRS990/OtherExpensesGrp/ProgramServicesAmt269029
IRS990/OtherExpensesGrp/ProgramServicesAmt319290
IRS990/OtherExpensesGrp/TotalAmt0250405
IRS990/OtherExpensesGrp/TotalAmt1222668
IRS990/OtherExpensesGrp/TotalAmt274081
IRS990/OtherExpensesGrp/TotalAmt322993
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09886
IRS990/OtherRevenueTotalAmt09886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811940
IRS990/OtherSalariesAndWagesGrp/TotalAmt03135852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213427
IRS990/PayrollTaxesGrp/TotalAmt0250605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025660
IRS990/PensionPlanContributionsGrp/TotalAmt030088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066233
IRS990/PrincipalOfficerNm0ALAN SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE RENDERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04515744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04515744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020243
IRS990/PYOtherExpensesAmt01245281
IRS990/PYOtherRevenueAmt0290917
IRS990/PYProgramServiceRevenueAmt04219943
IRS990/PYRevenuesLessExpensesAmt0-8515
IRS990/PYSalariesCompEmpBnftPaidAmt04393364
IRS990/PYTotalExpensesAmt05638645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05630130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04760853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04663611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024726034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt04663611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04663611
IRS990ScheduleA/TotalSupportAmt04908123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01952739
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0384
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036549
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031098
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,999
Liabilities
$375,856
Net assets
$2,253,143
Revenue
$5,488,368
Expenses
$5,357,184
Net income
$131,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.19$2.41$5.07$6.15$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$6.31$6.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.71$3.47$5.76$5.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.96$3.42$5.77$4.76$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.61$2.38$5.18$5.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.46$2.59$5.48$5.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.45$2.76$5.92$5.57$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$5.49$5.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$5.35$5.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$5.49$5.36$0.13
2014Summary only. Only limited summary data is available for this year.$2.52$0.37$2.15$5.63$5.64$0.01
2013Summary only. Only limited summary data is available for this year.$2.55$0.41$2.15$5.19$5.23$0.04
2012Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$5.11$5.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.32$2.16$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.44$2.19$5.69