Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$647,251
Down $303,385 (-32%) from 2010
Net Assets
Down$495,221
Down $287,108 (-37%) from 2010
Liabilities
Down$152,030
Down $16,277 (-9.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$493,557
Down $38,672 (-7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $272,742
Mission and Program Overview
Mission
Mission
Filing and Contact Details
Filer
- EIN
- 38-2277604
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10130 |
| IRS990/AccountsReceivable/BOY | 0 | 59413 |
| IRS990/AccountsReceivable/EOY | 0 | 3898 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mission To create innovative, research-based resources on alcohol that educate, motivate and demonstrate how individuals and organizations can effectively take action on alcohol issues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 WEST FOURTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48617 |
| IRS990/AllOtherContributions | 0 | 27838 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1278 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102919 |
| IRS990/AllOtherExpenses/Total | 0 | 104197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 202416 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77133 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7936 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64211 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72147 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54062 |
| IRS990/CostOfGoodsSold | 0 | 66293 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 365 |
| IRS990/DeferredRevenue/EOY | 0 | 445 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29917 |
| IRS990/DepreciationDepletion/Total | 0 | 33615 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCED RESEARCH-BASED RESOURCES (PRINT, FILM, ONLINE AND LARGE VENUE) ON KEY ALCOHOL ISSUES FOR USE BY EDUCATORS, POLICY MAKERS, SOCIAL/HUMAN SERVICES, LAW ENFORCEMENT, COLLEGE CAMPUSES AND COMMUNITY COALITIONS. CONDUCTED TRAINING, SPEAKING, CONSULTATION AND TROUBLE-SHOOTING ASSISTANCE TO LOCAL AND STATEWIDE ORGANIZATIONS WORKING TO REDUCE ALCOHOL PROBLEMS. SERVED AS A NATIONAL ADVOCATE (VOICE) ON REDUCING YOUTH ACCESS AND UNDERAGE DRINKING AND SUPPORT FOR POLICIES THAT WOULD REDUCE ALCOHOL- RELATED HARM IN SPECIFIC SECTORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 452277 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 642 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5198 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5840 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 173 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1404 |
| IRS990/FeesForServicesManagement/Total | 0 | 1577 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18325 |
| IRS990/FeesForServicesOther/Total | 0 | 18325 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PENNY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG DORRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY AGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY GRIFFORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENNY SHIBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANA GIRE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72147 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairperson |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 272742 |
| IRS990/GrossSalesOfInventory | 0 | 220848 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 679 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5496 |
| IRS990/InformationTechnology/Total | 0 | 6175 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 532 |
| IRS990/Insurance/ProgramServices | 0 | 4303 |
| IRS990/Insurance/Total | 0 | 4835 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 828 |
| IRS990/Interest/ProgramServices | 0 | 6696 |
| IRS990/Interest/Total | 0 | 7524 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 141442 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56153 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 487 |
| IRS990/InvestmentIncomePriorYear | 0 | 367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 487 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4302 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3624 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 855843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 535578 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 501963 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -942 |
| IRS990/MissionDescription | 0 | Mission |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 153500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 141455 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | PENNY WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 782329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495221 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 154555 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 154555 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 846 |
| IRS990/Occupancy/ProgramServices | 0 | 6849 |
| IRS990/Occupancy/Total | 0 | 7695 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7736 |
| IRS990/OfficeExpenses/Total | 0 | 8696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2701 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24588 |
| IRS990/OtherExpensePriorYear | 0 | 184788 |
| IRS990/OtherExpensesCurrentYear | 0 | 214843 |
| IRS990/OtherExpenses/Description | 0 | New media |
| IRS990/OtherExpenses/Description | 1 | Memberships |
| IRS990/OtherExpenses/Description | 2 | Bank Charges |
| IRS990/OtherExpenses/Description | 3 | Dues Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 86 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5016 |
| IRS990/OtherExpenses/ProgramServices | 1 | 276 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3206 |
| IRS990/OtherExpenses/ProgramServices | 3 | 692 |
| IRS990/OtherExpenses/Total | 0 | 5016 |
| IRS990/OtherExpenses/Total | 1 | 310 |
| IRS990/OtherExpenses/Total | 2 | 3602 |
| IRS990/OtherExpenses/Total | 3 | 778 |
| IRS990/OtherRevenueCurrentYear | 0 | 160813 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532400 |
| IRS990/OtherRevenueMisc/Description | 0 | Rental Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7200 |
| IRS990/OtherRevenuePriorYear | 0 | 407553 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17720 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 161091 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18590 |
| IRS990/PayrollTaxes/Total | 0 | 20888 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7485 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4480 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 17311 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -287108 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 171868 |
| IRS990/RevenuesLessExpensesCY | 0 | -287108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58952 |
| IRS990/SalariesEtcCurrentYear | 0 | 278714 |
| IRS990/SalariesEtcPriorYear | 0 | 347441 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; DESCRIPTION: GROSS RENTS; 2007: 6815.; 2008: 6815.; 2011: 7200.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 54062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 112291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54055 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 106783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 171866 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6815 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20830 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 112291 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 54062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14709 |
| IRS990ScheduleA/Total170/Total | 0 | 112291 |
| IRS990ScheduleA/TotalSupport | 0 | 239904 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 248902 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 353880 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 602782 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 253061 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 253061 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 501963 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed by Exective Director and Board Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Reviewed annually at board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed by board after research into comparable positions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Policies available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NEW MEDIA MARKETING OFFICE SUPPLIES WEB SITE MAINTENANCE BANK CHARGES PROFESSIONAL DEVELOPMENT TRAINING INTERNET FUND DEVELOPMENT TRAVEL BOARD MEETINGS GIFTS DUES, SUBSCRIPTIONS AND FEES TELEPHONE INSURANCE OFFICE & EQUIPMENT IMPROVEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS RECEIVABLE PLEDGES RECEIVABLE INVENTORIES PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE DEFERRED REVENUE MORTGAGE PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TELEPHONE 3073. 2735. 338. OUTDATED & DAMAGED INVENTORY 45899. 45899. BOARD MEETINGS 407. 407. MARKETING 54285. 54285. PROPERTY TAX 533. 533. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15789 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 105 WEST FOURTH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48617 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PENNY WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8888223223 |
| IRS990/TotalAssets/BOY | 0 | 950636 |
| IRS990/TotalAssetsBOY | 0 | 950636 |
| IRS990/TotalAssets/EOY | 0 | 647251 |
| IRS990/TotalAssetsEOY | 0 | 647251 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27838 |
| IRS990/TotalExpensesCurrentYear | 0 | 493557 |
| IRS990/TotalExpensesPriorYear | 0 | 532229 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41280 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 452277 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 493557 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 168307 |
| IRS990/TotalLiabilitiesBOY | 0 | 168307 |
| IRS990/TotalLiabilities/EOY | 0 | 152030 |
| IRS990/TotalLiabilitiesEOY | 0 | 152030 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 950636 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 647251 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 782329 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 495221 |
| IRS990/TotalOtherCompensation | 0 | 3566 |
| IRS990/TotalOtherRevenue | 0 | 6258 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 452277 |
| IRS990/TotalProgramServiceRevenue | 0 | 17311 |
| IRS990/TotalReportableCompFromOrg | 0 | 72147 |
| IRS990/TotalRevenueCurrentYear | 0 | 206449 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7687 |
| IRS990/TotalRevenuePriorYear | 0 | 473277 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 171866 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 206449 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 473 |
| IRS990/Travel/ProgramServices | 0 | 6185 |
| IRS990/Travel/Total | 0 | 6658 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 766540 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 495221 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | faceproject.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382277604 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FACE |
| ReturnHeader/Filer/NameControl | 0 | FACE |
| ReturnHeader/Filer/Phone | 0 | 9893862315 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 105 WEST FOURTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CLARE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48617 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $647,251
- Liabilities
- $152,030
- Net assets
- $495,221
- Revenue
- -
- Expenses
- $493,557
- Net income
- -