Civic Intelligence

Growth and Opportunity Inc

990 • Fiscal year 2015 • EIN 38-2019334

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 10, 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

75th percentile

0.29x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,800

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$539,253

Down $21,732 (-3.9%) from 2014

Net Assets

Up

$381,792

Up $63,894 (+20%) from 2014

Liabilities

Down

$157,461

Down $85,626 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$946,506

Down $42,431 (-4.3%) from 2014

Expenses

Down

$882,612

Down $243,742 (-22%) from 2014

Net Income

Up

$63,894

Up $201,311 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$539,253
Liabilities$157,461
Net Assets$381,792
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$946,506
Expenses$882,612
Net Income$63,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$946,700
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$394,381$358,210▼ $36,171
Accounts Receivable$84,384$85,622▲ $1,238
Cash and Non-Interest-Bearing Accounts$23,309$77,656▲ $54,347
Savings and Temporary Cash Investments$53,135$10,546▼ $42,589
Prepaid Expenses and Deferred Charges$5,776$7,219▲ $1,443
Total Assets$560,985$539,253▼ $21,732
Liabilities
Accounts Payable and Accrued Expenses$185,957$113,712▼ $72,245
Other Liabilities$36,640$30,223▼ $6,417
Mortgage Notes Payable Secured by Investment Property$20,490$13,526▼ $6,964
Total Liabilities$243,087$157,461▼ $85,626
Net Assets / Fund Balance
Unrestricted Net Assets$317,898$381,792▲ $63,894
Total Net Assets Fund Balance$317,898$381,792▲ $63,894
Total Liabilities and Net Assets / Fund Balance$560,985$539,253▼ $21,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,956$1,208,575$1,438,531
Equipment$49,870$160,513$210,383
Other Land Buildings$18,384$142,158$160,542
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchlundDirectorFT$40,800$40,800

Board Members and Trustees

NameTitle
Michael SharkeyChairperson
Anna Lee FergusonTrustee
Byron KonschuhTrustee
Ruby ClarkSecretary
Julie CoatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,151
Investment Income
$1,355
Other Revenue
$0
Change in Net Assets
$63,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,506
Total Revenue per Audited Statements
$946,506
Total Revenue per Form 990
$946,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,782
Other Expenses$201,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,370--$635,370
Insurance$45,721--$45,721
Depreciation Depletion$43,866--$43,866
Current Officers, Directors, Trustees, and Key Employees$42,420--$42,420
Occupancy$38,291--$38,291
Travel$17,979--$17,979
All Other Expenses$8,017--$8,017
Fees for Services Other$7,691--$7,691
Office Expenses$7,540--$7,540
Other Expenses$4,467--$4,467
Pension Plan Contributions$2,992--$2,992
Conferences and Meetings$50--$50
Total Functional Expenses$882,612$0$0$882,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,612
Total Expenses per Audited Statements$882,612
Total Expenses per Form 990$882,612
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$30,223
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 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

Filer Name
Growth and Opportunity Inc
EIN
38-2019334
Phone
8106648504
Address
525 S COURT, LAPEER, MI 48446-0720

Signing Officer

Name
Michael Sharkey
Title
Chairperson
Phone
8106648504
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sharkey
Formed
1973
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
172

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
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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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IRS990ScheduleA/Total509Grp/TotalAmt05054457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0999017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05057357
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0229956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01208575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438531
IRS990ScheduleD/EquipmentGrp/BookValueAmt049870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210383
IRS990ScheduleD/ExpensesSubtotalAmt0882612
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, TAXES & BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt0946506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358210
IRS990ScheduleD/TotalExpensesPerForm990Amt0882612
IRS990ScheduleD/TotalLiabilityAmt030223
IRS990ScheduleD/TotalRevenuePerForm990Amt0946506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1IF 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/ExplanationTxt2AGENGY 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560985
IRS990/TotalAssetsEOYAmt0539253
IRS990/TotalAssetsGrp/BOYAmt0560985
IRS990/TotalAssetsGrp/EOYAmt0539253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243087
IRS990/TotalLiabilitiesEOYAmt0157461
IRS990/TotalLiabilitiesGrp/BOYAmt0243087
IRS990/TotalLiabilitiesGrp/EOYAmt0157461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381792
IRS990/TotalProgramServiceExpensesAmt0882612
IRS990/TotalProgramServiceRevenueAmt0945151
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539253
IRS990/TravelGrp/ProgramServicesAmt017979
IRS990/TravelGrp/TotalAmt017979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 S COURT
IRS990/USAddress/CityNm0LAPEER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GO-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08106648504
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWTH AND OPPORTUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0382019334
ReturnHeader/Filer/PhoneNum08106648504
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 S COURT
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0484460720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484464128
ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D KENT CPA
ReturnHeader/ReturnTs02016-01-15T14:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
$539,253
Liabilities
$157,461
Net assets
$381,792
Revenue
$946,506
Expenses
$882,612
Net income
$63,894
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
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.95$0.88$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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