Civic Intelligence

Key Opportunities Inc.

990 • Fiscal year 2020 • EIN 38-2129773

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 16, 2021

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$87,763

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,005,854

Up $759,226 (+6.2%) from 2019

Net Assets

Up

$12,898,968

Up $739,167 (+6.1%) from 2019

Liabilities

Up

$106,886

Up $20,059 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

Up

$2,066,975

Up $51,859 (+2.6%) from 2019

Expenses

Down

$1,736,294

Down $25,133 (-1.4%) from 2019

Net Income

Up

$330,681

Up $76,992 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $11,926,404Liabilities 2018: $78,479Net Assets 2018: $11,847,9252018Assets 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

2020

Assets$13,005,854
Liabilities$106,886
Net Assets$12,898,968
Open 2020 Filing

Operations Trend

Revenue Growth50th 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: $1,858,205Expenses 2018: $1,848,883Net Income 2018: $9,3222018Revenue 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

2020

Revenue$2,066,975
Expenses$1,736,294
Net Income$330,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 16, 2021
Return Version
2019v5.1
Gross Receipts
$2,667,869
Mission and Program Overview

Mission

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$10,563,786$11,299,592▲ $735,806
Land, Buildings, and Equipment, Net$1,108,454$1,200,110▲ $91,656
Accounts Receivable$230,521$228,949▼ $1,572
Cash and Non-Interest-Bearing Accounts$273,709$201,480▼ $72,229
Prepaid Expenses and Deferred Charges$28,191$36,423▲ $8,232
Intangible Assets$30,667$28,000▼ $2,667
Inventories for Sale or Use$11,300$11,300→ $0
Total Assets$12,246,628$13,005,854▲ $759,226
Liabilities
Accounts Payable and Accrued Expenses$86,827$106,886▲ $20,059
Total Liabilities$86,827$106,886▲ $20,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,159,801$12,898,968▲ $739,167
Total Net Assets Fund Balance$12,159,801$12,898,968▲ $739,167
Total Liabilities and Net Assets / Fund Balance$12,246,628$13,005,854▲ $759,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,660$1,081,319$1,911,979
Other Land Buildings$199,639$527,135$726,774
Equipment$144,901$415,763$560,664
Land$24,910-$24,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,432---$67,432
2018$68,552$0▲ $2,233-$67,432
2017$65,042$0▲ $6,800-$68,552
2016$60,401$0▲ $7,865-$65,042
2015$56,981$100▲ $6,372-$60,401
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BoyceExecutive DirectorFT$87,763$87,763

Board Members and Trustees

NameTitle
Kurtis CondonPresident
Char ColeVice President
Alan RussellDirector
Cindy FlynnDirector
Rich PeweDirector
Susan SmithDirector
Tim DixonDirector
Tammy RyanSecretary
Chris SumnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,005
Program Service Revenue
$1,271,924
Investment Income
$352,188
Other Revenue
$177,858
Change in Net Assets
$330,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,975
Revenue Not Reported on Form 990
$408,486
Total Revenue per Audited Statements
$2,475,461
Total Revenue per Form 990
$2,066,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,828
Other Expenses$518,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,661$128,336$0$923,997
Depreciation Depletion$121,221$21,857$0$143,078
Other Employee Benefits$101,831$19,050$0$120,881
Current Officers, Directors, Trustees, and Key Employees$43,881$43,881$0$87,762
Payroll Taxes$63,195$12,957$0$76,152
All Other Expenses$51,914$4,091$0$56,005
Fees for Service Investment Mgmnt Fees$0$36,263$0$36,263
Office Expenses$28,844$3,185$0$32,029
Occupancy$28,311$2,602$0$30,913
Insurance$27,163$2,342$0$29,505
Other Expenses$18,995$0$0$18,995
Pension Plan Contributions$7,090$1,946$0$9,036
Fees for Services Accounting$3,728$1,572$0$5,300
Conferences and Meetings$4,471$268$0$4,739
Advertising$4,577$33$0$4,610
Total Functional Expenses$1,436,040$300,254$0$1,736,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,294
Total Expenses per Audited Statements$1,736,294
Total Expenses per Form 990$1,736,294
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 35% controlled entity
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
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
2021-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boyce
Formed
1976
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
192
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Greg 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

“Skill building activities, isd summer youth, placement services 598739. 0. 502829.”

Raw XML AppendixShowing 400 of 533 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/BOYAmt086827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106886
IRS990/AccountsReceivableGrp/BOYAmt0230521
IRS990/AccountsReceivableGrp/EOYAmt0228949
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/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/ProgramServicesAmt04577
IRS990/AdvertisingGrp/TotalAmt04610
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051914
IRS990/AllOtherExpensesGrp/TotalAmt056005
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273709
IRS990/CashNonInterestBearingGrp/EOYAmt0201480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0268
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04471
IRS990/ConferencesMeetingsGrp/TotalAmt04739
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0122213
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0352188
IRS990/CYOtherExpensesAmt0518466
IRS990/CYOtherRevenueAmt0177858
IRS990/CYProgramServiceRevenueAmt01271924
IRS990/CYRevenuesLessExpensesAmt0330681
IRS990/CYSalariesCompEmpBnftPaidAmt01217828
IRS990/CYTotalExpensesAmt01736294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02066975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121221
IRS990/DepreciationDepletionGrp/TotalAmt0143078
IRS990/Desc0SHELTERED WORKSHOP - assisted individuals with disabilities in developing skills & work behaviors to their maximum potential through on-the-job training and skill building. 69 persons were served in this program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01572
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03728
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036263
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036263
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kurtis Condon
IRS990/Form990PartVIISectionAGrp/PersonNm1Char Cole
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammy Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Sumnar
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Pewe
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Russell
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987763
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/ReportableCompFromRltdOrgAmt90
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-22119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0265005
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0453721
IRS990/GrossReceiptsAmt02667869
IRS990/GrossRentsGrp/RealAmt046312
IRS990/GrossSalesOfInventoryAmt0207106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02342
IRS990/InsuranceGrp/ProgramServicesAmt027163
IRS990/InsuranceGrp/TotalAmt029505
IRS990/IntangibleAssetsGrp/BOYAmt030667
IRS990/IntangibleAssetsGrp/EOYAmt028000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011300
IRS990/InvestmentIncomeGrp/ExclusionAmt0374307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010563786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011299592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02024217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200110
IRS990/LandBldgEquipCostOrOtherBssAmt03224327
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475840
IRS990/LessRentalExpensesGrp/RealAmt02841
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEY OPPORTUNITIES SHALL SEEK TO ASSIST CITIZENS WITH HANDICAPPING CONDITIONS OR DISADVANTAGES TO ATTAIN THE FULLEST DEVELOPMENT AND INDEPENDENCE OF WHICH THEY ARE CAPABLE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012159801
IRS990/NetAssetsOrFundBalancesEOYAmt012898968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22119
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt084893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084893
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043471
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012159801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012898968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02602
IRS990/OccupancyGrp/ProgramServicesAmt028311
IRS990/OccupancyGrp/TotalAmt030913
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/ProgramServicesAmt028844
IRS990/OfficeExpensesGrp/TotalAmt032029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120881
IRS990/OtherExpensesGrp/Desc0Subcontract supplies
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Buildings & grounds maint
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068027
IRS990/OtherExpensesGrp/ProgramServicesAmt132003
IRS990/OtherExpensesGrp/ProgramServicesAmt235128
IRS990/OtherExpensesGrp/ProgramServicesAmt318995
IRS990/OtherExpensesGrp/TotalAmt068027
IRS990/OtherExpensesGrp/TotalAmt146662
IRS990/OtherExpensesGrp/TotalAmt242340
IRS990/OtherExpensesGrp/TotalAmt318995
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt049494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049494
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt049494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012957
IRS990/PayrollTaxesGrp/ProgramServicesAmt063195
IRS990/PayrollTaxesGrp/TotalAmt076152
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07090
IRS990/PensionPlanContributionsGrp/TotalAmt09036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036423
IRS990/PrincipalOfficerNm0JULIE BOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Sheltered Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Work Training & Experience
IRS990/ProgramServiceRevenueGrp/Desc2Services/Community Placement
IRS990/ProgramServiceRevenueGrp/Desc3WIOA Youth Services
IRS990/ProgramServiceRevenueGrp/Desc4Placement Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484319
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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. 35 persons were served in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218430
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345355
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. 4 persons were served in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148166
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SKILL BUILDING ACTIVITIES, ISD SUMMER YOUTH, PLACEMENT SERVICES CONSIGNMENT STORE, WIOA YOUTH SERVICES, WORK FIRST TRANSPORTATION, JARC TRANSPORTATION, NEW FREEDOM TRANSPORTATION, JET PROGRAM 600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0598739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341900
IRS990/PYOtherExpensesAmt0566862
IRS990/PYOtherRevenueAmt0203771
IRS990/PYProgramServiceRevenueAmt01262123
IRS990/PYRevenuesLessExpensesAmt0253689
IRS990/PYSalariesCompEmpBnftPaidAmt01194565
IRS990/PYTotalExpensesAmt01761427
IRS990/PYTotalRevenueAmt02015116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,005,854
Liabilities
$106,886
Net assets
$12,898,968
Revenue
$2,066,975
Expenses
$1,736,294
Net income
$330,681
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.$11.9$0.08$11.8$1.86$1.85$0.01
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