Civic Intelligence

Wayne Center

990 • Fiscal year 2018 • EIN 38-2026612

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization Profile

View Organization Page

100 Riverpalce Dr Suite 250Detroit, MI 48207

(313) 871-2337

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,126

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,110,443

Up $389,735 (+14%) from 2017

Net Assets

Up

$2,896,685

Up $392,961 (+16%) from 2017

Liabilities

Down

$213,758

Down $3,226 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$3,891,351

Up $376,279 (+11%) from 2017

Expenses

Down

$3,498,390

Down $184,069 (-5.0%) from 2017

Net Income

Up

$392,961

Up $560,348 (+335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,158,538Liabilities 2010: $212,445Net Assets 2010: $1,946,0932010Assets 2011: $2,367,603Liabilities 2011: $233,297Net Assets 2011: $2,134,3062011Assets 2012: $2,745,205Liabilities 2012: $214,288Net Assets 2012: $2,530,9172012Assets 2013: $3,085,074Liabilities 2013: $188,512Net Assets 2013: $2,896,5622013Assets 2014: $3,098,310Liabilities 2014: $301,892Net Assets 2014: $2,796,4182014Assets 2015: $2,738,483Liabilities 2015: $219,741Net Assets 2015: $2,518,7422015Assets 2016: $2,969,807Liabilities 2016: $298,696Net Assets 2016: $2,671,1112016Assets 2017: $2,720,708Liabilities 2017: $216,984Net Assets 2017: $2,503,7242017Assets 2018: $3,110,443Liabilities 2018: $213,758Net Assets 2018: $2,896,6852018Assets 2019: $2,250,978Liabilities 2019: $222,175Net Assets 2019: $2,028,8032019Assets 2020: $2,087,167Liabilities 2020: $273,171Net Assets 2020: $1,813,9962020Assets 2021: $2,212,665Liabilities 2021: $266,662Net Assets 2021: $1,946,0032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $3,472,682Liabilities 2023: $2,059,571Net Assets 2023: $1,413,1112023Assets 2024: $3,883,079Liabilities 2024: $2,467,313Net Assets 2024: $1,415,7662024

Highlighted filing

2018

Assets$3,110,443
Liabilities$213,758
Net Assets$2,896,685
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,9442010Expenses 2011: $3,121,5672011Expenses 2012: $3,224,0322012Revenue 2013: $3,832,471Expenses 2013: $3,466,826Net Income 2013: $365,6452013Revenue 2014: $3,456,200Expenses 2014: $3,577,189Net Income 2014: -$120,9892014Revenue 2015: $3,381,170Expenses 2015: $3,658,846Net Income 2015: -$277,6762015Revenue 2016: $3,857,470Expenses 2016: $3,705,101Net Income 2016: $152,3692016Revenue 2017: $3,515,072Expenses 2017: $3,682,459Net Income 2017: -$167,3872017Revenue 2018: $3,891,351Expenses 2018: $3,498,390Net Income 2018: $392,9612018Revenue 2019: $2,338,016Expenses 2019: $3,205,898Net Income 2019: -$867,8822019Revenue 2020: $3,635,332Expenses 2020: $3,850,139Net Income 2020: -$214,8072020Revenue 2021: $4,151,897Expenses 2021: $4,019,890Net Income 2021: $132,0072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $4,033,701Expenses 2023: $4,376,283Net Income 2023: -$342,5822023Revenue 2024: $4,575,608Expenses 2024: $4,609,337Net Income 2024: -$33,7292024

Highlighted filing

2018

Revenue$3,891,351
Expenses$3,498,390
Net Income$392,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,891,351
Mission and Program Overview

Mission

Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,218$1,539,842▲ $1,031,624
Cash and Non-Interest-Bearing Accounts$1,619,867$924,235▼ $695,632
Accounts Receivable$485,735$571,673▲ $85,938
Land, Buildings, and Equipment, Net$37,508$28,688▼ $8,820
Prepaid Expenses and Deferred Charges$46,603$23,228▼ $23,375
Total Assets$2,720,708$3,110,443▲ $389,735
Other Assets Total$22,777$22,777→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,984$213,758▼ $3,226
Total Liabilities$216,984$213,758▼ $3,226
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,724$2,896,685▲ $392,961
Total Net Assets Fund Balance$2,503,724$2,896,685▲ $392,961
Total Liabilities and Net Assets / Fund Balance$2,720,708$3,110,443▲ $389,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,688$1,029,703$1,058,391
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre JohnsonPresident anFT$125,126$125,126

Board Members and Trustees

NameTitle
Sylvia Jean PughChairperson
Alma Handy-simmonsVice Chairpe
Ike OdumTrustee/dire
Lora FrankelTrustee/dire
Robbie RhodesTrustee/dire
William ColdenTrustee/dire
-Secretary
Melba SteedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,849,448
Investment Income
$35,508
Other Revenue
$6,395
Change in Net Assets
$392,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,891,351
Total Revenue per Audited Statements
$3,891,351
Total Revenue per Form 990
$3,891,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,056
Other Expenses$1,228,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,526$244,923-$1,749,449
Other Employee Benefits$321,635$52,359-$373,994
Occupancy$226,244$39,926-$266,170
Payroll Taxes$126,087$20,526-$146,613
Insurance$77,884$25,961-$103,845
All Other Expenses$55,249$13,494-$68,743
Travel$50,321$12,580-$62,901
Other Expenses$32,649$23,862-$56,511
Depreciation Depletion$7,497$1,323-$8,820
Total Functional Expenses$3,002,609$495,781$0$3,498,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,498,390
Total Expenses per Audited Statements$3,498,390
Total Expenses per Form 990$3,498,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the director of administration and signed off by the president and ceo.”

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

“At the time of hiring all new employees are required to disclose their interest that could rise to conflicts. This also applies to all the board members at the time of appointment and annually thereafter.”

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

“Compensation process for president/ceo begins with a performance evaluation that is conducted by the board president and other board members according to written policies and procedures. Wage adjustments are discussed according to base pay surveys and other jobs with in that classification in the industry are included while developing basis of rate scale.”

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

“Compensation process for other officers and key employees begins with a performance evaluation that is conducted by the board president and ceo according to written policies and procedures. Wage adjustments are discussed based upon base pay surveys and other jobs in that classification in the industry and are included in developing basis of rate scale.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne Center
EIN
38-2026612
Phone
3138712337
Address
100 RIVERPALCE DR SUITE 250, DETROIT, MI 48207

Signing Officer

Name
Diane L Mccall
Title
President and CEO
Phone
3138712337
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03849448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03497171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03352730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03348719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03359379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017407447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0500692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0566549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt017474522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03849448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03497171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03352730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03348719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03426454
IRS990ScheduleA/Total509Grp/TotalAmt017474522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03890351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03514072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03856470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03381170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03455200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018097263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058391
IRS990ScheduleD/ExpensesSubtotalAmt03498390
IRS990ScheduleD/RevenueSubtotalAmt03891351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028688
IRS990ScheduleD/TotalExpensesPerForm990Amt03498390
IRS990ScheduleD/TotalRevenuePerForm990Amt03891351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03891351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03498390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTEREST THAT COULD RISE TO CONFLICTS. THIS ALSO APPLIES TO ALL THE BOARD MEMBERS AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR PRESIDENT/CEO BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED ACCORDING TO BASE PAY SURVEYS AND OTHER JOBS WITH IN THAT CLASSIFICATION IN THE INDUSTRY ARE INCLUDED WHILE DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND CEO ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED BASED UPON BASE PAY SURVEYS AND OTHER JOBS IN THAT CLASSIFICATION IN THE INDUSTRY AND ARE INCLUDED IN DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02720708
IRS990/TotalAssetsEOYAmt03110443
IRS990/TotalAssetsGrp/BOYAmt02720708
IRS990/TotalAssetsGrp/EOYAmt03110443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03002609
IRS990/TotalFunctionalExpensesGrp/TotalAmt03498390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216984
IRS990/TotalLiabilitiesEOYAmt0213758
IRS990/TotalLiabilitiesGrp/BOYAmt0216984
IRS990/TotalLiabilitiesGrp/EOYAmt0213758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02896685
IRS990/TotalProgramServiceExpensesAmt03002609
IRS990/TotalProgramServiceRevenueAmt03849448
IRS990/TotalReportableCompFromOrgAmt0125126
IRS990/TotalRevenueGrp/ExclusionAmt041903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03849448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03891351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02720708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03110443
IRS990/TravelGrp/ManagementAndGeneralAmt012580
IRS990/TravelGrp/ProgramServicesAmt050321
IRS990/TravelGrp/TotalAmt062901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02503724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02896685
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE L MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138712337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0382026612
ReturnHeader/Filer/PhoneNum03138712337
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RIVERPALCE DR SUITE 250
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08576E3A45078E0F34B11FE7096331E49754F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CB5E076D88ED9DB0B9F965316A4E5AD88EB1B25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.41.38
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02019-08-14T15:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,443
Liabilities
$213,758
Net assets
$2,896,685
Revenue
$3,891,351
Expenses
$3,498,390
Net income
$392,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.47$1.42$4.58$4.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.06$1.41$4.03$4.38$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.95$4.15$4.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.27$1.81$3.64$3.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$2.34$3.21$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.21$2.90$3.89$3.50$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.50$3.52$3.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.30$2.67$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.52$3.38$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.46$3.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.83$3.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.53$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$3.27