Civic Intelligence

MID-Michigan Industries Inc.

990 • Fiscal year 2017 • EIN 38-2001352

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.MMIONLINE.COM

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

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,376

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,775,433

Up $126,630 (+4.8%) from 2016

Net Assets

Up

$2,407,229

Up $171,685 (+7.7%) from 2016

Liabilities

Down

$368,204

Down $45,055 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$5,493,980

Up $140,664 (+2.6%) from 2016

Expenses

Down

$5,357,638

Down $25,185 (-0.5%) from 2016

Net Income

Up

$136,342

Up $165,849 (+562%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$2,775,433
Liabilities$368,204
Net Assets$2,407,229
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$5,493,980
Expenses$5,357,638
Net Income$136,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$6,314,268
Mission and Program Overview

Mission

Developing inclusive communities and meaningful connections through employment and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$604,469$718,062▲ $113,593
Savings and Temporary Cash Investments$530,272$682,973▲ $152,701
Land, Buildings, and Equipment, Net$709,825$605,664▼ $104,161
Investments in Publicly Traded Securities$586,315$598,680▲ $12,365
Prepaid Expenses and Deferred Charges$40,796$65,494▲ $24,698
Pledges and Grants Receivable$136,299$62,009▼ $74,290
Inventories for Sale or Use$7,420$5,447▼ $1,973
Cash and Non-Interest-Bearing Accounts$450$500▲ $50
Total Assets$2,648,803$2,775,433▲ $126,630
Other Assets Total$32,957$36,604▲ $3,647
Liabilities
Accounts Payable and Accrued Expenses$351,853$332,871▼ $18,982
Mortgage Notes Payable Secured by Investment Property$60,100$34,133▼ $25,967
Deferred Revenue$1,306$1,200▼ $106
Total Liabilities$413,259$368,204▼ $45,055
Net Assets / Fund Balance
Unrestricted Net Assets$2,235,544$2,407,229▲ $171,685
Total Net Assets Fund Balance$2,235,544$2,407,229▲ $171,685
Total Liabilities and Net Assets / Fund Balance$2,648,803$2,775,433▲ $126,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,989$1,252,932-
Other Land Buildings$0$32,111-
Land$97,346--
Equipment$199,329$1,000,315-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,957-▲ $3,992-$36,604
2015$31,098-▲ $2,276-$32,957
2014$36,549$100▼ $1,167-$31,098
2013$36,648-▲ $3,389-$36,549
2012$33,002-▲ $4,019-$36,648
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SchillingPresidentFT$120,376$120,376
Jeremy MurphyDirector of Finance & HrFT$51,992$51,992
Cherie JohnsonPresidentFT$25,326$25,326

Board Members and Trustees

NameTitle
Matt MillerChair
Jodi RobinetteVice Chair
Greg StarryDirector
Mark DuthieDirector
Michael FreezeDirector
Michelle ReedDirector
Pat RichardsDirector
Sheryl PreslerDirector
Barb RichardsSecretary
Michael FormsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,609
Program Service Revenue
$4,603,217
Investment Income
$127,579
Other Revenue
$286,575
All Other Contributions
$4,716
Change in Net Assets
$136,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,493,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,519
Total Revenue per Audited Statements
$5,503,499
Total Revenue per Form 990
$5,493,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,258,275
Other Expenses$1,099,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,317$312,874-$3,165,191
Other Employee Benefits$526,042$77,749-$603,791
Payroll Taxes$215,865$39,099-$254,964
Current Officers, Directors, Trustees, and Key Employees-$204,421-$204,421
Depreciation Depletion$125,825$17,641-$143,466
Occupancy$107,309$12,970-$120,279
Office Expenses$81,906$19,258-$101,164
Travel$85,302$3,392-$88,694
Insurance$49,498$9,760-$59,258
Pension Plan Contributions$24,998$4,910-$29,908
All Other Expenses$11,119$18,489-$29,608
Conferences and Meetings$16,080$5,991-$22,071
Advertising$10,851$6,144-$16,995
Other Expenses$13,732$2,559-$16,291
Fees for Services Accounting$8,262$1,988-$10,250
Interest-$884-$884
Total Functional Expenses$4,616,171$741,467$0$5,357,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,357,638
Total Expenses per Audited Statements$5,357,638
Total Expenses per Form 990$5,357,638
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 11B

“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
Cherie Johnson
Title
President
Phone
9897736918
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Johnson
Formed
1973
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
606
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shannon L Wilson CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for reviewing 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's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2017, the organization's federal tax return generally remain open for the last three years”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/InsuranceGrp/TotalAmt059258
IRS990/InterestGrp/ManagementAndGeneralAmt0884
IRS990/InterestGrp/TotalAmt0884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05447
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0586315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0598680
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02285358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605664
IRS990/LandBldgEquipCostOrOtherBssAmt02891022
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097793
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING INCLUSIVE COMMUNITIES AND MEANINGFUL CONNECTIONS THROUGH EMPLOYMENT AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034133
IRS990/NetAssetsOrFundBalancesBOYAmt02235544
IRS990/NetAssetsOrFundBalancesEOYAmt02407229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0108466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0249990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0249990
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012970
IRS990/OccupancyGrp/ProgramServicesAmt0107309
IRS990/OccupancyGrp/TotalAmt0120279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019258
IRS990/OfficeExpensesGrp/ProgramServicesAmt081906
IRS990/OfficeExpensesGrp/TotalAmt0101164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032957
IRS990/OtherAssetsTotalGrp/EOYAmt036604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603791
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SUBCONTR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22559
IRS990/OtherExpensesGrp/ProgramServicesAmt0217804
IRS990/OtherExpensesGrp/ProgramServicesAmt1188094
IRS990/OtherExpensesGrp/ProgramServicesAmt281167
IRS990/OtherExpensesGrp/ProgramServicesAmt313732
IRS990/OtherExpensesGrp/TotalAmt0217804
IRS990/OtherExpensesGrp/TotalAmt1188094
IRS990/OtherExpensesGrp/TotalAmt284505
IRS990/OtherExpensesGrp/TotalAmt316291
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07785
IRS990/OtherRevenueTotalAmt07785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852317
IRS990/OtherSalariesAndWagesGrp/TotalAmt03165191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215865
IRS990/PayrollTaxesGrp/TotalAmt0254964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024998
IRS990/PensionPlanContributionsGrp/TotalAmt029908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065494
IRS990/PrincipalOfficerNm0CHERIE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt025824
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE RENDERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04603217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04603217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019511
IRS990/PYOtherExpensesAmt01138242
IRS990/PYOtherRevenueAmt0297449
IRS990/PYProgramServiceRevenueAmt04450637
IRS990/PYRevenuesLessExpensesAmt0-29507
IRS990/PYSalariesCompEmpBnftPaidAmt04244581
IRS990/PYTotalExpensesAmt05382823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05353316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05319595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03626290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026923540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt03626290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626290
IRS990ScheduleA/TotalSupportAmt03847813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252932
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01561921
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0345
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01199644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05357638
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,433
Liabilities
$368,204
Net assets
$2,407,229
Revenue
$5,493,980
Expenses
$5,357,638
Net income
$136,342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits