Civic Intelligence

Growth and Opportunity Inc

990 • Fiscal year 2016 • EIN 38-2019334

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 14, 2016

525 S CourtLapeer, MI 48446-0720

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,740

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $539,253 (-100%) from 2015

Net Assets

Down

$0

Down $381,792 (-100%) from 2015

Liabilities

Down

$0

Down $157,461 (-100%) from 2015

Revenue

Down

$251,767

Down $694,739 (-73%) from 2015

Expenses

Down

$279,356

Down $603,256 (-68%) from 2015

Net Income

Down

-$27,589

Down $91,483 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2016

Revenue$251,767
Expenses$279,356
Net Income-$27,589
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$251,767
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$358,210--
Accounts Receivable$85,622--
Cash and Non-Interest-Bearing Accounts$77,656--
Savings and Temporary Cash Investments$10,546--
Prepaid Expenses and Deferred Charges$7,219--
Total Assets$539,253$0▼ $539,253
Liabilities
Accounts Payable and Accrued Expenses$113,712--
Other Liabilities$30,223--
Mortgage Notes Payable Secured by Investment Property$13,526--
Total Liabilities$157,461$0▼ $157,461
Net Assets / Fund Balance
Unrestricted Net Assets$381,792--
Total Net Assets Fund Balance$381,792$0▼ $381,792
Total Liabilities and Net Assets / Fund Balance$539,253$0▼ $539,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchlundDirectorFT$42,740$42,740

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,762
Investment Income
$4,005
Other Revenue
$0
Change in Net Assets
$-27,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,767
Total Revenue per Audited Statements
$251,767
Total Revenue per Form 990
$251,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,764
Other Expenses$70,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,480--$187,480
Current Officers, Directors, Trustees, and Key Employees$21,284--$21,284
Insurance$17,892--$17,892
Depreciation Depletion$13,670--$13,670
Fees for Services Other$9,496--$9,496
Travel$8,375--$8,375
Occupancy$8,016--$8,016
Office Expenses$2,534--$2,534
Information Technology$2,052--$2,052
All Other Expenses$840--$840
Conferences and Meetings$498--$498
Other Expenses$333--$333
Total Functional Expenses$279,356$0$0$279,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,356
Total Expenses per Audited Statements$279,356
Total Expenses per Form 990$279,356
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
Yes
Annual disclosure for covered persons
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
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
8106642710
Address
525 S COURT, LAPEER, MI 48446-0720

Signing Officer

Name
Michael Sharkey
Title
Chairperson
Phone
8106648504
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sharkey
Formed
1973
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
175

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Dissolution of organization -354,203 (see also 990 schedule n) 0 total -354,203

Raw XML Appendix395 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113712
IRS990/AccountsReceivableGrp/BOYAmt085622
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO LEARN AND DEVELOP FUNCTIONAL SKILLS THROUGH A VARIEY OF QUALITY SERVICES DESIGNED TO PRODUCE POSITIVE OUTCOMES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0840
IRS990/AllOtherExpensesGrp/TotalAmt0840
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAPEER TEAM WORK INC
IRS990/BooksInCareOfDetail/PhoneNum08106642922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 W GENESEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021284
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0498
IRS990/ConferencesMeetingsGrp/TotalAmt0498
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04005
IRS990/CYOtherExpensesAmt070592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247762
IRS990/CYRevenuesLessExpensesAmt0-27589
IRS990/CYSalariesCompEmpBnftPaidAmt0208764
IRS990/CYTotalExpensesAmt0279356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013670
IRS990/DepreciationDepletionGrp/TotalAmt013670
IRS990/Desc0SKILL BUILDING ACTIVITY AND TRAINING PROGRAMS. THESE PROGRAMS ARE FOR DEVELOPMENTALLY DISABLED AND DIS- ADVANTAGED INDIVIDUALS AND ARE INTENDED TO PROVIDE THEM WITH OCCUPATIONAL SKILLS,WORK HABITS,COMMUNICATION SKILLS,SELF-HELP AND SOCIALIZATION SKILLS.APPROXIMATE NUMBER OF PARTICIPANTS - 115
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09496
IRS990/FeesForServicesOtherGrp/TotalAmt09496
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1BYRON KONSCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE COATS
IRS990/Form990PartVIISectionAGrp/PersonNm4RUBY CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt0251767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02052
IRS990/InformationTechnologyGrp/TotalAmt02052
IRS990/InsuranceGrp/ProgramServicesAmt017892
IRS990/InsuranceGrp/TotalAmt017892
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358210
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO LEARN AND DEVELOP FUNCTIONAL SKILLS THROUGH A VARIEY OF QUALITY SERVICES DESIGNED TO PRODUCE POSITIVE OUTCOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013526
IRS990/NetAssetsOrFundBalancesBOYAmt0381792
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08016
IRS990/OccupancyGrp/TotalAmt08016
IRS990/OfficeExpensesGrp/ProgramServicesAmt02534
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-354203
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MAINT & REPAIRS - WK PROG
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04401
IRS990/OtherExpensesGrp/ProgramServicesAmt11987
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/ProgramServicesAmt3333
IRS990/OtherExpensesGrp/TotalAmt04401
IRS990/OtherExpensesGrp/TotalAmt11987
IRS990/OtherExpensesGrp/TotalAmt2498
IRS990/OtherExpensesGrp/TotalAmt3333
IRS990/OtherLiabilitiesGrp/BOYAmt030223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187480
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07219
IRS990/PrincipalOfficerNm0MICHAEL SHARKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120578
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK SKILL BUILDING & TRAINING PROGRAM. THESE PROGRAMS ARE FOR DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS AND ARE INTENDED TO PROVIDE THEM WITH OCCUPATIONAL SKILLS,WORK HABITS, COMMUNICATION SKILLS, SELF-HELP, AND SOCIALIZATION SKILLS. APPROXIMATE NUMBER OF PARTICIPANTS - 115
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01355
IRS990/PYOtherExpensesAmt0201830
IRS990/PYProgramServiceRevenueAmt0945151
IRS990/PYRevenuesLessExpensesAmt063894
IRS990/PYSalariesCompEmpBnftPaidAmt0680782
IRS990/PYTotalExpensesAmt0882612
IRS990/PYTotalRevenueAmt0946506
IRS990/ReconcilationRevenueExpnssAmt0-27589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0945151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01069920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01052902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04305358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04305358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01052902
IRS990ScheduleA/Total509Grp/TotalAmt04305358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01053590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04306107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0279356
IRS990ScheduleD/RevenueSubtotalAmt0251767
IRS990ScheduleD/TotalExpensesPerForm990Amt0279356
IRS990ScheduleD/TotalRevenuePerForm990Amt0251767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH - CKING & SAVINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LAND, BLDG, EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382836254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1382836254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2382836254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3382836254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt059333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt127295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21736
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3344542
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LAPEER TEAM WORK INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1LAPEER TEAM WORK INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2LAPEER TEAM WORK INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3LAPEER TEAM WORK INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0286 W NEPESSING ST STE 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1286 W NEPESSING ST STE 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2286 W NEPESSING ST STE 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3286 W NEPESSING ST STE 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAPEER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAPEER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LAPEER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LAPEER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048446
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd148446
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd248446
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd348446
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BYRON KONSCHUH BECAME A BOARD MEMBER (TRUSTEE) OF LAPEER TEAM WORK INC (TRANSFEREE ORGANIZATION) EIN 38-2836254 LOCATED AT 286 W NEPESSING ST STE 2, LAPEER, MI 48446
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
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/ExplanationTxt4DISSOLUTION OF ORGANIZATION -354,203 (SEE ALSO 990 SCHEDULE N) 0 TOTAL -354,203
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0539253
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0539253
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157461
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0157461
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0279356
IRS990/TotalProgramServiceRevenueAmt0247762
IRS990/TotalReportableCompFromOrgAmt042740
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt08375
IRS990/TravelGrp/TotalAmt08375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 W NEPESSING ST
IRS990/USAddress/CityNm0LAPEER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048446
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GO-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08106648504
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWTH AND OPPORTUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0382019334
ReturnHeader/Filer/PhoneNum08106642710
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/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D KENT CPA
ReturnHeader/ReturnTs02016-12-21T13:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits