Civic Intelligence

Key Opportunities Inc.

990 • Fiscal year 2018 • EIN 38-2129773

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A

View Organization Page

400 N Hillsdale StHillsdale, MI 49242

(517) 437-4469

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$87,426

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,745,073

Up $145,225 (+1.3%) from 2017

Net Assets

Up

$11,669,956

Up $171,887 (+1.5%) from 2017

Liabilities

Down

$75,117

Down $26,662 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$1,924,413

Up $350,986 (+22%) from 2017

Expenses

Up

$1,752,527

Up $169,512 (+11%) from 2017

Net Income

Up

$171,886

Up $181,474 (+1893%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,359,449Liabilities 2011: $161,416Net Assets 2011: $7,198,0332011Assets 2012: $8,350,276Liabilities 2012: $60,585Net Assets 2012: $8,289,6912012Assets 2013: $9,446,607Liabilities 2013: $41,454Net Assets 2013: $9,405,1532013Assets 2014: $10,055,416Liabilities 2014: $42,375Net Assets 2014: $10,013,0412014Assets 2015: $9,895,392Liabilities 2015: $43,484Net Assets 2015: $9,851,9082015Assets 2016: $10,562,971Liabilities 2016: $81,963Net Assets 2016: $10,481,0082016Assets 2017: $11,599,848Liabilities 2017: $101,779Net Assets 2017: $11,498,0692017Assets 2018: $11,745,073Liabilities 2018: $75,117Net Assets 2018: $11,669,9562018Assets 2019: $12,246,628Liabilities 2019: $86,827Net Assets 2019: $12,159,8012019Assets 2020: $13,005,854Liabilities 2020: $106,886Net Assets 2020: $12,898,9682020Assets 2021: $15,541,788Liabilities 2021: $97,904Net Assets 2021: $15,443,8842021Assets 2022: $13,201,695Liabilities 2022: $57,492Net Assets 2022: $13,144,2032022Assets 2023: $14,834,398Liabilities 2023: $76,945Net Assets 2023: $14,757,4532023Assets 2024: $17,866,347Liabilities 2024: $36,720Net Assets 2024: $17,829,6272024Assets 2025: $19,158,469Liabilities 2025: $54,626Net Assets 2025: $19,103,8432025

Highlighted filing

2018

Assets$11,745,073
Liabilities$75,117
Net Assets$11,669,956
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $733,865Expenses 2011: $380,268Net Income 2011: $353,5972011Revenue 2012: $645,929Expenses 2012: $368,147Net Income 2012: $277,7822012Revenue 2013: $746,991Expenses 2013: $498,570Net Income 2013: $248,4212013Revenue 2014: $518,900Expenses 2014: $516,016Net Income 2014: $2,8842014Revenue 2015: $1,319,851Expenses 2015: $1,071,033Net Income 2015: $248,8182015Revenue 2016: $1,354,161Expenses 2016: $1,226,429Net Income 2016: $127,7322016Revenue 2017: $1,573,427Expenses 2017: $1,583,015Net Income 2017: -$9,5882017Revenue 2018: $1,924,413Expenses 2018: $1,752,527Net Income 2018: $171,8862018Revenue 2019: $2,015,116Expenses 2019: $1,761,427Net Income 2019: $253,6892019Revenue 2020: $2,066,975Expenses 2020: $1,736,294Net Income 2020: $330,6812020Revenue 2021: $2,555,088Expenses 2021: $1,540,497Net Income 2021: $1,014,5912021Revenue 2022: $2,958,988Expenses 2022: $1,712,544Net Income 2022: $1,246,4442022Revenue 2023: $2,501,572Expenses 2023: $1,928,023Net Income 2023: $573,5492023Revenue 2024: $2,382,317Expenses 2024: $1,917,507Net Income 2024: $464,8102024Revenue 2025: $2,670,199Expenses 2025: $2,416,392Net Income 2025: $253,8072025

Highlighted filing

2018

Revenue$1,924,413
Expenses$1,752,527
Net Income$171,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$2,818,347
Mission and Program Overview

Mission

Key opportunites shall seek to assist

Key opportunites shall seek to assist citizens with handicapping conditions or disadvantages to attain the fullest development and independence of which they are capable and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,676,934$10,198,609▲ $521,675
Land, Buildings, and Equipment, Net$1,254,061$1,178,689▼ $75,372
Accounts Receivable$355,531$237,881▼ $117,650
Cash and Non-Interest-Bearing Accounts$234,198$236,568▲ $2,370
Intangible Assets$36,000$33,333▼ $2,667
Prepaid Expenses and Deferred Charges$43,124$30,024▼ $13,100
Inventories for Sale or Use-$11,300-
Total Assets$11,599,848$11,926,404▲ $326,556
Liabilities
Accounts Payable and Accrued Expenses$101,779$78,479▼ $23,300
Total Liabilities$101,779$78,479▼ $23,300
Net Assets / Fund Balance
Unrestricted Net Assets$11,498,069$11,847,925▲ $349,856
Total Net Assets Fund Balance$11,498,069$11,847,925▲ $349,856
Total Liabilities and Net Assets / Fund Balance$11,599,848$11,926,404▲ $326,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,642$959,736$1,819,378
Other Land Buildings$159,753$484,329$644,082
Equipment$134,384$370,379$504,763
Land$24,910-$24,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,042-▲ $6,800-$68,552
2017$60,401-▲ $7,865-$65,042
2016$56,981$100▲ $6,372-$60,401
2015$60,468-▼ $680-$56,981
2014$57,191$400▲ $5,521-$60,468
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BoyceExecutive DirectorFT$87,426$87,426

Board Members and Trustees

NameTitle
Chris SumnarPresident
Rich PeweVice President
Char ColeDirector
Cindy FlynnDirector
Kurtis CondonDirector
Susan SmithDirector
Tammy RyanSecretary
Matt GranataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,032
Program Service Revenue
$1,176,961
Investment Income
$317,504
Other Revenue
$179,708
All Other Contributions
$50
Change in Net Assets
$9,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,205
Revenue Not Reported on Form 990
$387,177
Total Revenue per Audited Statements
$2,245,382
Total Revenue per Form 990
$1,858,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,191
Other Expenses$551,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,219$142,043$0$991,262
Depreciation Depletion$127,455$21,623$0$149,078
Other Employee Benefits$115,838$18,194$0$134,032
Current Officers, Directors, Trustees, and Key Employees$43,713$43,713$0$87,426
Payroll Taxes$68,401$12,232$0$80,633
All Other Expenses$49,506$2,013$0$51,519
Fees for Service Investment Mgmnt Fees$0$49,308$0$49,308
Occupancy$42,250$6,115$0$48,365
Office Expenses$21,097$3,627$0$24,724
Insurance$18,491$1,299$0$19,790
Other Expenses$19,018$0$0$19,018
Conferences and Meetings$13,284$1,396$0$14,680
Advertising$9,130$164$0$9,294
Fees for Services Accounting$2,697$3,303$0$6,000
Pension Plan Contributions$3,177$661$0$3,838
Total Functional Expenses$1,510,027$338,856$0$1,848,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,848,883
Total Expenses per Audited Statements$1,848,883
Total Expenses per Form 990$1,848,883
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Key Opportunities Inc
EIN
38-2129773
Phone
5174374469
Address
400 N HILLSDALE ST, HILLSDALE, MI 49242

Signing Officer

Name
Julie Boyce
Title
Executive Director
Phone
5174374469
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boyce
Formed
1976
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
194
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 and associated schedules are given to the Fiscal Committee to review and provide input before the Form 990 is submitted.”

Pt VI, Line 12C

“This is noted on the annual board review. This is completed by each board member and discussed in the board meeting.”

Pt VI, Line 15A

“The Executive Director's salary is reviewed by the Personnel and Fiscal Committees annually and recommendations are made to the full board.”

Pt VI, Line 15B

“Other key employee salaries are also reviewed by the Personnel and Fiscal Committees”

Form 990, Part III, Line 4D

“Evaluation and work adjustment, placement services 529176. 0. 339454.”

Form 990, Part IX, Line 24E

“Telephone 5035. 4305. 730. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 10197. 10078. 119. 0.”

Form 990, Part IX, Line 24E

“Facility activities 4159. 3676. 483. 0.”

Form 990, Part IX, Line 24E

“Skill building activities 8583. 8531. 52. 0.”

Form 990, Part IX, Line 24E

“Bad debt 14821. 14821. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8724. 8095. 629. 0.”

Raw XML AppendixShowing 400 of 522 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/BOYAmt0101779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078479
IRS990/AccountsReceivableGrp/BOYAmt0355531
IRS990/AccountsReceivableGrp/EOYAmt0237881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KEY OPPORTUNITES SHALL SEEK TO ASSIST CITIZENS WITH HANDICAPPING CONDITIONS OR DISADVANTAGES TO ATTAIN THE FULLEST DEVELOPMENT AND INDEPENDENCE OF WHICH THEY ARE CAPABLE AND
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0164
IRS990/AdvertisingGrp/ProgramServicesAmt09130
IRS990/AdvertisingGrp/TotalAmt09294
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049506
IRS990/AllOtherExpensesGrp/TotalAmt051519
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE BOYCE
IRS990/BooksInCareOfDetail/PhoneNum05174374469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N Hillsdale St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hillsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234198
IRS990/CashNonInterestBearingGrp/EOYAmt0236568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087426
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01396
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013284
IRS990/ConferencesMeetingsGrp/TotalAmt014680
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0161584
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317504
IRS990/CYOtherExpensesAmt0551692
IRS990/CYOtherRevenueAmt0179708
IRS990/CYProgramServiceRevenueAmt01176961
IRS990/CYRevenuesLessExpensesAmt09322
IRS990/CYSalariesCompEmpBnftPaidAmt01297191
IRS990/CYTotalExpensesAmt01848883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01858205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127455
IRS990/DepreciationDepletionGrp/TotalAmt0149078
IRS990/Desc0SHELTERED WORKSHOP - ASSISTED INDIVIDUALS WITH DISABILITIES IN DEVELOPING SKILLS & WORK BEHAVIORS TO THEIR MAXIMUM POTENTIAL THROUGH ON-THE-JOB TRAINING AND SKILL BUILDING. 39 PERSONS WERE SERVED IN THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02697
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049308
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SUMNAR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH PEWE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT GRANATA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAR COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KURTIS CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE BOYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887426
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0146556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0183982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0941086
IRS990/GrossReceiptsAmt02818347
IRS990/GrossRentsGrp/RealAmt032252
IRS990/GrossSalesOfInventoryAmt0279554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01299
IRS990/InsuranceGrp/ProgramServicesAmt018491
IRS990/InsuranceGrp/TotalAmt019790
IRS990/IntangibleAssetsGrp/BOYAmt036000
IRS990/IntangibleAssetsGrp/EOYAmt033333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011300
IRS990/InvestmentIncomeGrp/ExclusionAmt0170948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09676934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010198609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178689
IRS990/LandBldgEquipCostOrOtherBssAmt02993133
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0794530
IRS990/LessRentalExpensesGrp/RealAmt04028
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEY OPPORTUNITES SHALL SEEK TO ASSIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011498069
IRS990/NetAssetsOrFundBalancesEOYAmt011847925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146556
IRS990/NetIncomeOrLossGrp/ExclusionAmt0117970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117970
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028224
IRS990/NetUnrlzdGainsLossesInvstAmt0387177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06115
IRS990/OccupancyGrp/ProgramServicesAmt042250
IRS990/OccupancyGrp/TotalAmt048365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03627
IRS990/OfficeExpensesGrp/ProgramServicesAmt021097
IRS990/OfficeExpensesGrp/TotalAmt024724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134032
IRS990/OtherExpensesGrp/Desc0Vehicle expense
IRS990/OtherExpensesGrp/Desc1Subcontract supplies
IRS990/OtherExpensesGrp/Desc2Buildings & grounds maint
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043174
IRS990/OtherExpensesGrp/ProgramServicesAmt161245
IRS990/OtherExpensesGrp/ProgramServicesAmt222332
IRS990/OtherExpensesGrp/ProgramServicesAmt319018
IRS990/OtherExpensesGrp/TotalAmt073892
IRS990/OtherExpensesGrp/TotalAmt161245
IRS990/OtherExpensesGrp/TotalAmt224779
IRS990/OtherExpensesGrp/TotalAmt319018
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt033514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033514
IRS990/OtherRevenueTotalAmt033514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012232
IRS990/PayrollTaxesGrp/ProgramServicesAmt068401
IRS990/PayrollTaxesGrp/TotalAmt080633
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03177
IRS990/PensionPlanContributionsGrp/TotalAmt03838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030024
IRS990/PrincipalOfficerNm0JULIE BOYCE
IRS990/PriorPeriodAdjustmentsAmt0-46643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Sheltered Workshop
IRS990/ProgramServiceRevenueGrp/Desc1WTE/Skill Building
IRS990/ProgramServiceRevenueGrp/Desc2Services/Community Placement
IRS990/ProgramServiceRevenueGrp/Desc3WIOA Youth Services
IRS990/ProgramServiceRevenueGrp/Desc4Placement Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455708
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK TRAINING EXPERIENCE - ASSISTED INDIVIDUALS WITH SEVERE DISABILITIES IN DEVELOPING VOCATIONAL SKILLS AND WORK BEHAVIORS TO THEIR MAXIMUM POTENTIAL THROUGH ON-THE-JOB TRAINING AND SKILL BUILDING. 57 PERSONS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356682
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT - WORKING TOWARDS ASSISTING INDIVIDUALS WITH DISABILITIES IN DEVELOPING SKILLS & WORK BEHAVIOR TO THEIR MAXIMUM POTENTIAL THROUGH ON-THE-JOB TRAINING AND SKILL BUILDING. 29 PERSONS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION AND WORK ADJUSTMENT, PLACEMENT SERVICES ISD SUMMER YOUTH, SKILL BUILDING, JET PROGRAM ISD SUMMER YOUTH, SKILL BUILDING, JET PROGRAM ISD SUMMER YOUTH, SKILL BUILDING, JET PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0529176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0339454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7209
IRS990/PYOtherExpensesAmt0468067
IRS990/PYOtherRevenueAmt0247668
IRS990/PYProgramServiceRevenueAmt01097291
IRS990/PYRevenuesLessExpensesAmt0-9588
IRS990/PYSalariesCompEmpBnftPaidAmt01114948
IRS990/PYTotalExpensesAmt01583015
IRS990/PYTotalRevenueAmt01573427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819378
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068552
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02408
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504763
IRS990ScheduleD/ExpensesSubtotalAmt01848883
IRS990ScheduleD/LandGrp/BookValueAmt024910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0387177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644082
IRS990ScheduleD/RevenueNotReportedAmt0387177
IRS990ScheduleD/RevenueSubtotalAmt01858205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178689
IRS990ScheduleD/TotalExpensesPerForm990Amt01848883
IRS990ScheduleD/TotalRevenuePerForm990Amt01858205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02245382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848883
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,745,073
Liabilities
$75,117
Net assets
$11,669,956
Revenue
$1,924,413
Expenses
$1,752,527
Net income
$171,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$0.05$19.1$2.67$2.42$0.25
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.04$17.8$2.38$1.92$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.08$14.8$2.50$1.93$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.06$13.1$2.96$1.71$1.25
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$2.56$1.54$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.11$12.9$2.07$1.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.09$12.2$2.02$1.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.08$11.7$1.92$1.75$0.17
2017Summary only. Only limited summary data is available for this year.$11.6$0.10$11.5$1.57$1.58$0.01
2016Summary only. Only limited summary data is available for this year.$10.6$0.08$10.5$1.35$1.23$0.13
2015Summary only. Only limited summary data is available for this year.$9.90$0.04$9.85$1.32$1.07$0.25
2014Summary only. Only limited summary data is available for this year.$10.1$0.04$10.0$0.52$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$9.45$0.04$9.41$0.75$0.50$0.25
2012Summary only. Only limited summary data is available for this year.$8.35$0.06$8.29$0.65$0.37$0.28
2011Summary only. Only limited summary data is available for this year.$7.36$0.16$7.20$0.73$0.38$0.35