Civic Intelligence

Kalamazoo Deacons Conference

990 • Fiscal year 2017 • EIN 38-2018800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.KZOODC.ORG
1010 North Westnedge AvenueKalamazoo, MI 49007

(269) 344-7333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,719

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$167,418

Down $90,637 (-35%) from 2016

Net Assets

Down

$155,998

Down $88,665 (-36%) from 2016

Liabilities

Down

$11,420

Down $1,972 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$340,644

Down $98,214 (-22%) from 2016

Expenses

Up

$418,131

Up $53,239 (+15%) from 2016

Net Income

Down

-$77,487

Down $151,453 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,167Liabilities 2010: $6,204Net Assets 2010: $333,9632010Assets 2011: $352,335Liabilities 2011: $8,390Net Assets 2011: $343,9452011Assets 2012: $373,831Liabilities 2012: $7,762Net Assets 2012: $366,0692012Assets 2013: $296,197Liabilities 2013: $6,256Net Assets 2013: $289,9412013Assets 2014: $254,405Liabilities 2014: $8,052Net Assets 2014: $246,3532014Assets 2015: $181,576Liabilities 2015: $12,548Net Assets 2015: $169,0282015Assets 2016: $258,055Liabilities 2016: $13,392Net Assets 2016: $244,6632016Assets 2017: $167,418Liabilities 2017: $11,420Net Assets 2017: $155,9982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$167,418
Liabilities$11,420
Net Assets$155,998
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $492,2132010Expenses 2011: $509,6562011Expenses 2012: $472,1532012Revenue 2013: $447,498Expenses 2013: $523,626Net Income 2013: -$76,1282013Revenue 2014: $493,969Expenses 2014: $537,557Net Income 2014: -$43,5882014Revenue 2015: $392,517Expenses 2015: $469,842Net Income 2015: -$77,3252015Revenue 2016: $438,858Expenses 2016: $364,892Net Income 2016: $73,9662016Revenue 2017: $340,644Expenses 2017: $418,131Net Income 2017: -$77,4872017Revenue 2018: $285,125Expenses 2018: $439,730Net Income 2018: -$154,6052018

Highlighted filing

2017

Revenue$340,644
Expenses$418,131
Net Income-$77,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$343,796
Mission and Program Overview

Mission

Shares the love and hope of jesus christ by meeting the physical and spiritual needs of people in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,646$74,324▼ $4,322
Cash and Non-Interest-Bearing Accounts$158,122$72,562▼ $85,560
Pledges and Grants Receivable$2,500--
Prepaid Expenses and Deferred Charges$1,231$1,206▼ $25
Total Assets$258,055$167,418▼ $90,637
Other Assets Total$17,556$19,326▲ $1,770
Liabilities
Accounts Payable and Accrued Expenses$8,089$5,396▼ $2,693
Unsecured Notes Loans Payable$5,286$3,041▼ $2,245
Other Liabilities$17$2,983▲ $2,966
Total Liabilities$13,392$11,420▼ $1,972
Net Assets / Fund Balance
Unrestricted Net Assets$172,698$84,033▼ $88,665
Temporarily Rstr Net Assets$59,232$59,232→ $0
Permanently Rstr Net Assets$12,733$12,733→ $0
Total Net Assets Fund Balance$244,663$155,998▼ $88,665
Total Liabilities and Net Assets / Fund Balance$258,055$167,418▼ $90,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,757$99,013$130,770
Equipment$6,259$35,974$42,233
Land$36,308-$36,308
Other Assets Org$2,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,391-▲ $995-$16,272
2016$14,671-▲ $1,784-$15,391
2015$15,089-▼ $301-$14,671
2014$14,753-▲ $917-$15,089
2013$12,733-▲ $2,605-$14,753
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri SieplingaExecutive DiFT$52,719$52,719

Board Members and Trustees

NameTitle
Pat StromstraPresident
Aj GretzBoard Member
Autour ThomasBoard Member
Raven BrittBoard Member
Tim SurpriseBoard Member
Ailene BuchtrupSecretary
Kristie AbruzzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,741
Program Service Revenue
$89,308
Investment Income
$229
Other Revenue
$25,366
All Other Contributions
$206,604
Change in Net Assets
$-77,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,965
Salaries, Compensation, and Employee Benefits$203,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,638$61,638-$123,276
Current Officers, Directors, Trustees, and Key Employees$26,360$26,359-$52,719
All Other Expenses$38,884--$38,884
Advertising$14,500$4,833-$19,333
Payroll Taxes$13,848$4,616-$18,464
Office Expenses$17,455--$17,455
Fees for Services Accounting-$10,700-$10,700
Other Employee Benefits$8,707--$8,707
Other Expenses$8,093$4,806-$8,093
Insurance$6,843$760-$7,603
Depreciation Depletion-$6,716-$6,716
Conferences and Meetings$243--$243
Total Functional Expenses$297,703$120,428$0$418,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,518
Fundraising Direct Expenses$3,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$10,029$10,029-$10,029
Run for the Son$12,783$1,733$1,888$-155
Total Events$31,013$19,963$3,007$16,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Other Funds$2,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Electronic or printed copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Deacons Conference
EIN
38-2018800
Phone
2693447333
Address
1010 NORTH WESTNEDGE AVENUE, KALAMAZOO, MI 49007

Signing Officer

Name
Kenny Bizzell
Title
Operations Director
Phone
2693447333
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Bizzell
Formed
1976
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARES THE LOVE AND HOPE OF JESUS CHRIST BY MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE IN CRISIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04833
IRS990/AdvertisingGrp/ProgramServicesAmt014500
IRS990/AdvertisingGrp/TotalAmt019333
IRS990/AllOtherContributionsAmt0206604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038884
IRS990/AllOtherExpensesGrp/TotalAmt038884
IRS990/BooksInCareOfDetail/PersonNm0KENNY BIZZELL
IRS990/BooksInCareOfDetail/PhoneNum02693447333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 N WESTNEDGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158122
IRS990/CashNonInterestBearingGrp/EOYAmt072562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0243
IRS990/ConferencesMeetingsGrp/TotalAmt0243
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011050
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0214965
IRS990/CYOtherRevenueAmt025366
IRS990/CYProgramServiceRevenueAmt089308
IRS990/CYRevenuesLessExpensesAmt0-77487
IRS990/CYSalariesCompEmpBnftPaidAmt0203166
IRS990/CYTotalExpensesAmt0418131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06716
IRS990/DepreciationDepletionGrp/TotalAmt06716
IRS990/Desc0SERVING PEOPLE IN NEED THROUGH CLOTHING, FURNITURE, HOUSEHOLD ITEMS, PERSONAL CARE ITEMS AND EMERGENCY FINANCIAL ASSISTANCE. THE ORGANIZATION ALSO PROVIDES A VARIETY OF OTHER SERVICES INCLUDING EMPLOYEMENT READINESS TRAINING, COMMUNITY OUTREACH AND SUPPORT FOR LOCAL CHURCHES IN THEIR HOME MISSION MINISTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08087
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0PAT STROMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE ABRUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2AILENE BUCHTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ GRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SURPRISE
IRS990/Form990PartVIISectionAGrp/PersonNm5AUTOUR THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAVEN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI SIEPLINGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752719
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011050
IRS990/FundraisingDirectExpensesAmt03152
IRS990/FundraisingGrossIncomeAmt028518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0760
IRS990/InsuranceGrp/ProgramServicesAmt06843
IRS990/InsuranceGrp/TotalAmt07603
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074324
IRS990/LandBldgEquipCostOrOtherBssAmt0209311
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARES THE LOVE AND HOPE OF JESUS CHRIST BY MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244663
IRS990/NetAssetsOrFundBalancesEOYAmt0155998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025366
IRS990/NetUnrlzdGainsLossesInvstAmt02253
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt017455
IRS990/OfficeExpensesGrp/TotalAmt017455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017556
IRS990/OtherAssetsTotalGrp/EOYAmt019326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08707
IRS990/OtherExpensesGrp/Desc0SIMPLE TREASURES
IRS990/OtherExpensesGrp/Desc1URBAN YOUTH FOR AFRICA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OtherExpensesGrp/ProgramServicesAmt047158
IRS990/OtherExpensesGrp/ProgramServicesAmt139557
IRS990/OtherExpensesGrp/ProgramServicesAmt214417
IRS990/OtherExpensesGrp/ProgramServicesAmt38093
IRS990/OtherExpensesGrp/TotalAmt047158
IRS990/OtherExpensesGrp/TotalAmt139557
IRS990/OtherExpensesGrp/TotalAmt219223
IRS990/OtherExpensesGrp/TotalAmt38093
IRS990/OtherLiabilitiesGrp/BOYAmt017
IRS990/OtherLiabilitiesGrp/EOYAmt02983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04616
IRS990/PayrollTaxesGrp/ProgramServicesAmt013848
IRS990/PayrollTaxesGrp/TotalAmt018464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01206
IRS990/PrincipalOfficerNm0KENNY BIZZELL
IRS990/PriorPeriodAdjustmentsAmt0-13431
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SIMPLE TREASURES
IRS990/ProgramServiceRevenueGrp/Desc1WAREHOUSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0147992
IRS990/PYOtherRevenueAmt0-801
IRS990/PYProgramServiceRevenueAmt087964
IRS990/PYRevenuesLessExpensesAmt073966
IRS990/PYSalariesCompEmpBnftPaidAmt0216900
IRS990/PYTotalExpensesAmt0364892
IRS990/PYTotalRevenueAmt0438858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015337
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044777
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028696
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040627
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0129437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.91870
IRS990ScheduleA/PublicSupportTotal509Amt01950452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391345
IRS990ScheduleA/Total509Grp/TotalAmt01950452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102438
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016272
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042233
IRS990ScheduleD/LandGrp/BookValueAmt036308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO OTHER FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019326
IRS990ScheduleD/TotalLiabilityAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE SON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC OR PRINTED COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059232
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258055
IRS990/TotalAssetsEOYAmt0167418
IRS990/TotalAssetsGrp/BOYAmt0258055
IRS990/TotalAssetsGrp/EOYAmt0167418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225741
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013392
IRS990/TotalLiabilitiesEOYAmt011420
IRS990/TotalLiabilitiesGrp/BOYAmt013392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,418
Liabilities
$11,420
Net assets
$155,998
Revenue
$340,644
Expenses
$418,131
Net income
-$77,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$4.40$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$3.41$4.18$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$4.39$3.65$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$3.93$4.70$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$4.94$5.38$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$4.47$5.24$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.08$3.44$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$4.92