Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$686,284
Up $39,033 (+6.0%) from 2011
Net Assets
Up$518,839
Up $23,618 (+4.8%) from 2011
Liabilities
Up$167,445
Up $15,415 (+10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$335,145
Down $158,412 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $462,263
Mission and Program Overview
Mission
Mission
Filing and Contact Details
Filer
- EIN
- 38-2277604
Raw XML AppendixShowing 400 of 443 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 | 10130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38549 |
| IRS990/AccountsReceivable/BOY | 0 | 3898 |
| IRS990/AccountsReceivable/EOY | 0 | 12929 |
| 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/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 36795 |
| IRS990/Advertising/Total | 0 | 36795 |
| IRS990/AllOtherContributions | 0 | 2385 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 525 |
| IRS990/AllOtherExpenses/Total | 0 | 525 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13033 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105450 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118483 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 344 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 344 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27838 |
| IRS990/CostOfGoodsSold | 0 | 100407 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 445 |
| IRS990/DeferredRevenue/EOY | 0 | 1850 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2597 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21016 |
| IRS990/DepreciationDepletion/Total | 0 | 23613 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCE 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 REDUCTING YOUTH ACCESS AND UNDERAGE DRINKING AND SUPPORT FOR POLICIES THAT WOULD REDUCE ALCOHOL-RELATED HARM IS 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 | 300730 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 540 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 540 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3167 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3167 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2081 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 16837 |
| IRS990/FeesForServicesManagement/Total | 0 | 18918 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | DANA GIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY AGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG DORRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LENNY SHIBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY GIFFORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM ADAMS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4381 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 118483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exective Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 531 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3624 |
| IRS990/GrossReceipts | 0 | 462263 |
| IRS990/GrossRents/Real | 0 | 7200 |
| IRS990/GrossSalesOfInventory | 0 | 446465 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 242 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1961 |
| IRS990/InformationTechnology/Total | 0 | 2203 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 540 |
| IRS990/Insurance/ProgramServices | 0 | 4368 |
| IRS990/Insurance/Total | 0 | 4908 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 825 |
| IRS990/Interest/ProgramServices | 0 | 6671 |
| IRS990/Interest/Total | 0 | 7496 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56153 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31541 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53 |
| IRS990/InvestmentIncomePriorYear | 0 | 487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3624 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377493 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 855843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 501963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 478350 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3093 |
| 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/MissionDescription | 0 | Mission |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 141455 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 127046 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PENNY WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 495221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 518839 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 531 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 531 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 346058 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 346058 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1199 |
| IRS990/Occupancy/ProgramServices | 0 | 9701 |
| IRS990/Occupancy/Total | 0 | 10900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4214 |
| IRS990/OfficeExpenses/Total | 0 | 4735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1614 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14670 |
| IRS990/OtherExpensePriorYear | 0 | 214843 |
| IRS990/OtherExpensesCurrentYear | 0 | 131878 |
| IRS990/OtherExpenses/Description | 0 | New Media Creative |
| IRS990/OtherExpenses/Description | 1 | Outdated and damaged inventory |
| IRS990/OtherExpenses/Description | 2 | Memberships |
| IRS990/OtherExpenses/Description | 3 | Fees |
| 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 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70 |
| IRS990/OtherExpenses/ProgramServices | 3 | 771 |
| IRS990/OtherExpenses/Total | 0 | 2296 |
| IRS990/OtherExpenses/Total | 1 | 12195 |
| IRS990/OtherExpenses/Total | 2 | 70 |
| IRS990/OtherExpenses/Total | 3 | 771 |
| IRS990/OtherRevenueCurrentYear | 0 | 353258 |
| IRS990/OtherRevenuePriorYear | 0 | 160813 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6011 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54647 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1592 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1592 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1701 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13766 |
| IRS990/PayrollTaxes/Total | 0 | 15467 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4480 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4085 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 2536 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2536 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23618 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7200 |
| 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 | 449001 |
| IRS990/RevenuesLessExpensesCY | 0 | 23618 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -287108 |
| IRS990/SalariesEtcCurrentYear | 0 | 203267 |
| IRS990/SalariesEtcPriorYear | 0 | 278714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 54062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 99967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 348594 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7200 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 7200 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 6818 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 99967 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 54062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10002 |
| IRS990ScheduleA/Total170/Total | 0 | 99967 |
| IRS990ScheduleA/TotalSupport | 0 | 174497 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 225289 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 377493 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 602782 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 253061 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 253061 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 478350 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has one remaining contract which it is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | fulfilling. The current plan is to dissolve once the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | requirements of the grant are completed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed by Executive Director and Board Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Reviewed annually at board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Reviewed by board after research into comparable positions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Policies available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Reviewed by board after research into comparable positions |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 105 WEST FOURTH STREET |
| 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 | 647251 |
| IRS990/TotalAssetsBOY | 0 | 647251 |
| IRS990/TotalAssets/EOY | 0 | 686284 |
| IRS990/TotalAssetsEOY | 0 | 686284 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2385 |
| IRS990/TotalExpensesCurrentYear | 0 | 335145 |
| IRS990/TotalExpensesPriorYear | 0 | 493557 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34415 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 300730 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 335145 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 152030 |
| IRS990/TotalLiabilitiesBOY | 0 | 152030 |
| IRS990/TotalLiabilities/EOY | 0 | 167445 |
| IRS990/TotalLiabilitiesEOY | 0 | 167445 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 647251 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 686284 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 495221 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 518839 |
| IRS990/TotalOtherCompensation | 0 | 4381 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 300730 |
| IRS990/TotalProgramServiceRevenue | 0 | 2536 |
| IRS990/TotalReportableCompFromOrg | 0 | 118483 |
| IRS990/TotalRevenueCurrentYear | 0 | 358763 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7784 |
| IRS990/TotalRevenuePriorYear | 0 | 206449 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $686,284
- Liabilities
- $167,445
- Net assets
- $518,839
- Revenue
- -
- Expenses
- $335,145
- Net income
- -