Civic Intelligence

Growth and Opportunity Inc

990 • Fiscal year 2014 • EIN 38-2019334

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 08, 2015

Organization ProfileWWW.GO-INC.ORG

View Organization Page

525 S CourtLapeer, MI 48446-0720

(810) 664-8504

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$560,985

Down $99,474 (-15%) from 2013

Net Assets

Down

$317,898

Down $137,416 (-30%) from 2013

Liabilities

Up

$243,087

Up $37,942 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$988,937

Down $81,305 (-7.6%) from 2013

Expenses

Up

$1,126,354

Up $36,790 (+3.4%) from 2013

Net Income

Down

-$137,417

Down $118,095 (-611%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $804,211Liabilities 2010: $122,025Net Assets 2010: $682,1862010Assets 2011: $830,804Liabilities 2011: $188,504Net Assets 2011: $642,3002011Assets 2012: $660,960Liabilities 2012: $186,324Net Assets 2012: $474,6362012Assets 2013: $660,459Liabilities 2013: $205,145Net Assets 2013: $455,3142013Assets 2014: $560,985Liabilities 2014: $243,087Net Assets 2014: $317,8982014Assets 2015: $539,253Liabilities 2015: $157,461Net Assets 2015: $381,7922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$560,985
Liabilities$243,087
Net Assets$317,898
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,3122010Revenue 2011: $996,934Expenses 2011: $1,036,821Net Income 2011: -$39,8872011Expenses 2012: $1,221,2542012Revenue 2013: $1,070,242Expenses 2013: $1,089,564Net Income 2013: -$19,3222013Revenue 2014: $988,937Expenses 2014: $1,126,354Net Income 2014: -$137,4172014Revenue 2015: $946,506Expenses 2015: $882,612Net Income 2015: $63,8942015Revenue 2016: $251,767Expenses 2016: $279,356Net Income 2016: -$27,5892016

Highlighted filing

2014

Revenue$988,937
Expenses$1,126,354
Net Income-$137,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$989,649
Mission and Program Overview

Mission

To provide the opportunity for individuals with disabilities to learn and develop functional skills through a variey of quality services designed to produce positive outcomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,671$394,381▼ $32,290
Accounts Receivable$158,411$84,384▼ $74,027
Savings and Temporary Cash Investments$50,532$53,135▲ $2,603
Cash and Non-Interest-Bearing Accounts$15,756$23,309▲ $7,553
Prepaid Expenses and Deferred Charges$9,089$5,776▼ $3,313
Total Assets$660,459$560,985▼ $99,474
Liabilities
Accounts Payable and Accrued Expenses$124,381$185,957▲ $61,576
Other Liabilities$54,708$36,640▼ $18,068
Mortgage Notes Payable Secured by Investment Property$26,056$20,490▼ $5,566
Total Liabilities$205,145$243,087▲ $37,942
Net Assets / Fund Balance
Unrestricted Net Assets$455,314$317,898▼ $137,416
Total Net Assets Fund Balance$455,314$317,898▼ $137,416
Total Liabilities and Net Assets / Fund Balance$660,459$560,985▼ $99,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,718$1,184,813$1,438,531
Equipment$55,845$205,816$261,661
Other Land Buildings$24,818$181,239$206,057
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchlundDirectorFT$42,400$42,400
Linda FranckowiakDirector FinFT$41,600$41,600
Linda FranckowiakDirector Fin & Admim-$41,600$41,600

Board Members and Trustees

NameTitle
Michael SharkeyChairperson
James HutchinsonVice Chair
Anna Lee FergusonTrustee
Anne EstelleTrustee
Byron KonschuhTrustee
Kimberly VansickleTrustee
Ruby ClarkSecretary
Julie CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,623
Investment Income
$-686
Other Revenue
$0
Change in Net Assets
$-137,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,937
Total Revenue per Audited Statements
$988,937
Total Revenue per Form 990
$988,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,650
Other Expenses$324,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,281--$733,281
Fees for Services Other$47,399--$47,399
Depreciation Depletion$46,586--$46,586
Travel$41,849--$41,849
Current Officers, Directors, Trustees, and Key Employees$41,600--$41,600
Occupancy$38,833--$38,833
Insurance$35,024--$35,024
Comp Disqual Persons$20,925--$20,925
All Other Expenses$18,996--$18,996
Office Expenses$11,236--$11,236
Other Expenses$6,055$49,950-$6,055
Pension Plan Contributions$5,844--$5,844
Conferences and Meetings$900--$900
Total Functional Expenses$1,076,404$49,950$0$1,126,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,126,354
Expenses per Audited Statements$1,126,353
Total Expenses per Audited Statements$1,126,353
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Taxes & Benefits$36,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 9

“Linda franckowiak 13881 burt road allenton, mi 48002 james hutchinson 2583 teri-lyn court lapeer, mi 48446”

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

“A copy of the completed form 990 will be emailed by the fiscal controller to each board member for review prior filing the form. In the event any board member does not have email, a hard copy will be provided.”

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

“If a conflict should arise regarding any particular detail under voting consideration at the board level which pertains to that business relationship, the board member shall abstain from voting. The conflict of interest policy will be reviewed annually with both the board members and key employees. Board members will review the policy in the annual report to the board. Key employees will review the policy during their annual review.”

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

“Agengy utilizes compensation surveys compiled by m.a.r.o. To determine appropriate salaries. The results are presented to the finance committee and the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The agency's website notes that the governing documents and form 990 are available to review at the agency's facility upon request. The 990 form is also available on guidestar website and growth and opportunity's website.”

Filing and Contact Details

Filer

EIN
38-2019334
Phone
8106648504

Signing Officer

Name
Michael Sharkey
Title
Chairperson
Phone
8106648504
Signed
2015-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sharkey
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
149

Preparer

Preparer
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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/SavingsAndTempCashInvstGrp/EOYAmt053135
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04603
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01069920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04858385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0999017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04918742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438531
IRS990ScheduleD/EquipmentGrp/BookValueAmt055845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01126353
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, TAXES & BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt0988937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394381
IRS990ScheduleD/TotalExpensesPerForm990Amt01126354
IRS990ScheduleD/TotalLiabilityAmt036640
IRS990ScheduleD/TotalRevenuePerForm990Amt0988937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126353
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA FRANCKOWIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR FIN & ADMIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA FRANCKOWIAK 13881 BURT ROAD ALLENTON, MI 48002 JAMES HUTCHINSON 2583 TERI-LYN COURT LAPEER, MI 48446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 WILL BE EMAILED BY THE FISCAL CONTROLLER TO EACH BOARD MEMBER FOR REVIEW PRIOR FILING THE FORM. IN THE EVENT ANY BOARD MEMBER DOES NOT HAVE EMAIL, A HARD COPY WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT SHOULD ARISE REGARDING ANY PARTICULAR DETAIL UNDER VOTING CONSIDERATION AT THE BOARD LEVEL WHICH PERTAINS TO THAT BUSINESS RELATIONSHIP, THE BOARD MEMBER SHALL ABSTAIN FROM VOTING. THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY WITH BOTH THE BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS WILL REVIEW THE POLICY IN THE ANNUAL REPORT TO THE BOARD. KEY EMPLOYEES WILL REVIEW THE POLICY DURING THEIR ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENGY UTILIZES COMPENSATION SURVEYS COMPILED BY M.A.R.O. TO DETERMINE APPROPRIATE SALARIES. THE RESULTS ARE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S WEBSITE NOTES THAT THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO REVIEW AT THE AGENCY'S FACILITY UPON REQUEST. THE 990 FORM IS ALSO AVAILABLE ON GUIDESTAR WEBSITE AND GROWTH AND OPPORTUNITY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0560985
IRS990/TotalAssetsGrp/BOYAmt0660459
IRS990/TotalAssetsGrp/EOYAmt0560985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205145
IRS990/TotalLiabilitiesEOYAmt0243087
IRS990/TotalLiabilitiesGrp/BOYAmt0205145
IRS990/TotalLiabilitiesGrp/EOYAmt0243087
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317898
IRS990/TotalProgramServiceExpensesAmt01076404
IRS990/TotalProgramServiceRevenueAmt0989623
IRS990/TotalReportableCompFromOrgAmt084000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988937
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560985
IRS990/TravelGrp/ProgramServicesAmt041849
IRS990/TravelGrp/TotalAmt041849
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10525 S COURT
IRS990/USAddress/City0LAPEER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,985
Liabilities
$243,087
Net assets
$317,898
Revenue
$988,937
Expenses
$1,126,354
Net income
-$137,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.16$0.38$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.99$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.21$0.46$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$1.22
2011Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.00$1.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$0.57
Peer Organizations

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