Civic Intelligence

Domel Inc.

990 • Fiscal year 2024 • EIN 38-2319243

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 17, 2025

20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$260,340

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,573,988

Down $193,069 (-5.1%) from 2023

Net Assets

Down

$3,226,868

Down $258,273 (-7.4%) from 2023

Liabilities

Up

$347,120

Up $65,204 (+23%) from 2023

Revenue

Down

$6,526,878

Down $1,315,316 (-17%) from 2023

Expenses

Down

$6,785,151

Down $375,827 (-5.2%) from 2023

Net Income

Down

-$258,273

Down $939,489 (-138%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,407,963Liabilities 2012: $49,804Net Assets 2012: $1,358,1582012Assets 2013: $1,487,556Liabilities 2013: $54,857Net Assets 2013: $1,432,6992013Assets 2014: $1,229,447Liabilities 2014: $99,041Net Assets 2014: $1,130,4052014Assets 2015: $1,285,858Liabilities 2015: $117,189Net Assets 2015: $1,168,6682015Assets 2016: $1,531,702Liabilities 2016: $134,160Net Assets 2016: $1,397,5412016Assets 2017: $1,774,667Liabilities 2017: $155,091Net Assets 2017: $1,619,5762017Assets 2018: $2,010,042Liabilities 2018: $180,491Net Assets 2018: $1,829,5512018Assets 2019: $2,344,720Liabilities 2019: $177,038Net Assets 2019: $2,167,6822019Assets 2020: $2,199,564Liabilities 2020: $166,370Net Assets 2020: $2,033,1942020Assets 2021: $1,983,160Liabilities 2021: $92,095Net Assets 2021: $1,891,0652021Assets 2022: $2,582,913Liabilities 2022: $84,407Net Assets 2022: $2,498,5062022Assets 2023: $3,767,057Liabilities 2023: $281,916Net Assets 2023: $3,485,1412023Assets 2024: $3,573,988Liabilities 2024: $347,120Net Assets 2024: $3,226,8682024

Highlighted filing

2024

Assets$3,573,988
Liabilities$347,120
Net Assets$3,226,868

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,046,161Expenses 2012: $2,869,261Net Income 2012: $176,9002012Revenue 2013: $3,033,777Expenses 2013: $2,959,237Net Income 2013: $74,5402013Revenue 2014: $3,062,523Expenses 2014: $3,364,817Net Income 2014: -$302,2942014Revenue 2015: $4,843,066Expenses 2015: $4,804,803Net Income 2015: $38,2632015Revenue 2016: $4,983,402Expenses 2016: $4,754,529Net Income 2016: $228,8732016Revenue 2017: $5,317,476Expenses 2017: $5,095,442Net Income 2017: $222,0342017Revenue 2018: $5,474,392Expenses 2018: $5,264,418Net Income 2018: $209,9742018Revenue 2019: $5,703,013Expenses 2019: $5,364,882Net Income 2019: $338,1312019Revenue 2020: $5,376,547Expenses 2020: $5,511,035Net Income 2020: -$134,4882020Revenue 2021: $5,447,050Expenses 2021: $5,589,179Net Income 2021: -$142,1292021Revenue 2022: $6,059,339Expenses 2022: $5,451,898Net Income 2022: $607,4412022Revenue 2023: $7,842,194Expenses 2023: $7,160,978Net Income 2023: $681,2162023Revenue 2024: $6,526,878Expenses 2024: $6,785,151Net Income 2024: -$258,2732024

Highlighted filing

2024

Revenue$6,526,878
Expenses$6,785,151
Net Income-$258,273
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$6,528,329
Mission and Program Overview

Mission

It is the mission of domel inc to enable the persons entrusted to our care who have developmental disabilities to experience a full life with dignity, health, opportunity for personal growth and self esteem while residing in the community (residential group home personal care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,485,141$3,226,868▼ $258,273
Land, Buildings, and Equipment, Net$1,139,233$1,491,895▲ $352,662
Savings and Temporary Cash Investments$1,021,346$1,061,470▲ $40,124
Accounts Receivable$644,910$468,675▼ $176,235
Cash and Non-Interest-Bearing Accounts$928,894$367,052▼ $561,842
Prepaid Expenses and Deferred Charges$32,244$33,018▲ $774
Total Assets$3,767,057$3,573,988▼ $193,069
Other Assets Total$430$151,878▲ $151,448
Liabilities
Accounts Payable and Accrued Expenses$281,916$347,120▲ $65,204
Total Liabilities$281,916$347,120▲ $65,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,485,141$3,226,868▼ $258,273
Total Liabilities and Net Assets / Fund Balance$3,767,057$3,573,988▼ $193,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,611$37,635$1,164,246
Land$140,000-$140,000
Other Land Buildings$-144,441$144,441-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn BrownSecretary-$260,340$260,340
Michael BrownPresident/trFT$83,773$83,773

Board Members and Trustees

NameTitle
James StuartTrustee
Joseph CobbTrustee
Ronald HarrisonTrustee
Chuck CanvasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,282
Program Service Revenue
$4,351,090
Investment Income
$28,704
Other Revenue
$79,802
All Other Contributions
$2,067,282
Change in Net Assets
$-258,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,568,436
Other Expenses$1,216,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,732,651$784,198-$5,516,849
Occupancy$552,167$48,725-$600,892
Fees for Services Other$155,271$3,908-$159,179
Insurance$32,563$87,666-$120,229
Travel$42,330$71,237-$113,567
Depreciation Depletion$91,425--$91,425
Fees for Services Accounting-$63,250-$63,250
Office Expenses$15,427$41,140-$56,567
Payroll Taxes-$51,587-$51,587
Fees for Services Legal-$11,381-$11,381
Conferences and Meetings-$225-$225
Total Functional Expenses$5,621,834$1,163,317$0$6,785,151
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michael brown shawn brown officer secretary brothers

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

Each board member receives a copy of form 990 before it filed, form 990 is also reviewed at the first board meeting held after the completion of form 990.

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

The company regularly and consistently monitors and enforces the conflict of interest policy by conducting annual reviews to ensure that the company operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its tax exempt status. Minimally,the annual review shall include the following subject: 1- whether compensation arrangements and benefits are reasonable and are the result of arms length bargaining. 2- whether acquisitions of management services and other material goods and services result in inurement or impermissible private benefit. In conducting the annual review, the company may, but need not use outside advisors. If outside advisors are used, their use shall not relieve the board of director's of its responsibility for ensuring that reviews are conducted.

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

The board of directors shall establish reasonable compensation for the officers, directors, and senior executive staff of the company and for any employee who is a relative of an officer, director or senior executive member. The board may act as a whole or may designate a compensation committee from among its members to complete the review and submit its findings to the whole board for review and approval. The borad members who participate may not have any personal interest in the compensation to be reviewed. The board shall determine who is covered by this policy and compile a list of covered persons. The board shall gather comparability data and use it to establish the reasonableness of the executive compensation.

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

Comparability data may be used on industry surveys, studies, documented compensation of persons with similar positions in similar organizations,or other data. Data may be obtained by any means, including documented telephone calls. The board shall establish compensation rates based upon the following factors: nature of duties, background and experience, knowledge of the business, size of the company, time devoted, individual's contribution to the financial stability of the company,character and amount or responsibility, amount paid by similar sized companies in the same area to equally qualified employees for similar sevices. The board shall approve the compensation by majority vote, without the voting participation by the person whose compensation is being approved or any other person with a conflict of interest. The person whose compensation is being approved may answer questions to help the board in its later deliberations, but that person shall not participate in the final board discussion or voting. Review and approval of executive compensation shall occur prior to the fiscal year in which the compensation is to be paid. The review process and the decision must be documented in writing within 60 days after the decision is made. The board shall approve the documentation within a reasonable time after it is prepared.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Domel Inc
EIN
38-2319243
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Michael Brown
Title
President/treasurer
Phone
7346320125
Signed
2025-07-17

Organization Details

Principal Officer
Michael Brown
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
116

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is the mission of domel inc to enable the persons entrusted to our care who have developmental disabilities to experience a full life with dignity, health, opportunity for personal growth and self esteem while residing in the community (residential group home personal care.

Form 990, Page 2, Part III, Line 4D

As a community development corporation, domel inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and disabilities including persons of low and moderate income.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03226868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02067282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02285874
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010017367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02285874
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01126611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164246
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-144441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122170
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF DOMEL INC TO ENABLE THE PERSONS ENTRUSTED TO OUR CARE WHO HAVE DEVELOPMENTAL DISABILITIES TO EXPERIENCE A FULL LIFE WITH DIGNITY, HEALTH, OPPORTUNITY FOR PERSONAL GROWTH AND SELF ESTEEM WHILE RESIDING IN THE COMMUNITY (RESIDENTIAL GROUP HOME PERSONAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A COMMUNITY DEVELOPMENT CORPORATION, DOMEL INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL BROWN SHAWN BROWN OFFICER SECRETARY BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER RECEIVES A COPY OF FORM 990 BEFORE IT FILED, FORM 990 IS ALSO REVIEWED AT THE FIRST BOARD MEETING HELD AFTER THE COMPLETION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY CONDUCTING ANNUAL REVIEWS TO ENSURE THAT THE COMPANY OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. MINIMALLY,THE ANNUAL REVIEW SHALL INCLUDE THE FOLLOWING SUBJECT: 1- WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS LENGTH BARGAINING. 2- WHETHER ACQUISITIONS OF MANAGEMENT SERVICES AND OTHER MATERIAL GOODS AND SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. IN CONDUCTING THE ANNUAL REVIEW, THE COMPANY MAY, BUT NEED NOT USE OUTSIDE ADVISORS. IF OUTSIDE ADVISORS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF DIRECTOR'S OF ITS RESPONSIBILITY FOR ENSURING THAT REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SHALL ESTABLISH REASONABLE COMPENSATION FOR THE OFFICERS, DIRECTORS, AND SENIOR EXECUTIVE STAFF OF THE COMPANY AND FOR ANY EMPLOYEE WHO IS A RELATIVE OF AN OFFICER, DIRECTOR OR SENIOR EXECUTIVE MEMBER. THE BOARD MAY ACT AS A WHOLE OR MAY DESIGNATE A COMPENSATION COMMITTEE FROM AMONG ITS MEMBERS TO COMPLETE THE REVIEW AND SUBMIT ITS FINDINGS TO THE WHOLE BOARD FOR REVIEW AND APPROVAL. THE BORAD MEMBERS WHO PARTICIPATE MAY NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION TO BE REVIEWED. THE BOARD SHALL DETERMINE WHO IS COVERED BY THIS POLICY AND COMPILE A LIST OF COVERED PERSONS. THE BOARD SHALL GATHER COMPARABILITY DATA AND USE IT TO ESTABLISH THE REASONABLENESS OF THE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY DATA MAY BE USED ON INDUSTRY SURVEYS, STUDIES, DOCUMENTED COMPENSATION OF PERSONS WITH SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS,OR OTHER DATA. DATA MAY BE OBTAINED BY ANY MEANS, INCLUDING DOCUMENTED TELEPHONE CALLS. THE BOARD SHALL ESTABLISH COMPENSATION RATES BASED UPON THE FOLLOWING FACTORS: NATURE OF DUTIES, BACKGROUND AND EXPERIENCE, KNOWLEDGE OF THE BUSINESS, SIZE OF THE COMPANY, TIME DEVOTED, INDIVIDUAL'S CONTRIBUTION TO THE FINANCIAL STABILITY OF THE COMPANY,CHARACTER AND AMOUNT OR RESPONSIBILITY, AMOUNT PAID BY SIMILAR SIZED COMPANIES IN THE SAME AREA TO EQUALLY QUALIFIED EMPLOYEES FOR SIMILAR SEVICES. THE BOARD SHALL APPROVE THE COMPENSATION BY MAJORITY VOTE, WITHOUT THE VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR ANY OTHER PERSON WITH A CONFLICT OF INTEREST. THE PERSON WHOSE COMPENSATION IS BEING APPROVED MAY ANSWER QUESTIONS TO HELP THE BOARD IN ITS LATER DELIBERATIONS, BUT THAT PERSON SHALL NOT PARTICIPATE IN THE FINAL BOARD DISCUSSION OR VOTING. REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION SHALL OCCUR PRIOR TO THE FISCAL YEAR IN WHICH THE COMPENSATION IS TO BE PAID. THE REVIEW PROCESS AND THE DECISION MUST BE DOCUMENTED IN WRITING WITHIN 60 DAYS AFTER THE DECISION IS MADE. THE BOARD SHALL APPROVE THE DOCUMENTATION WITHIN A REASONABLE TIME AFTER IT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03573988
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IRS990/TotalContributionsAmt02067282
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05621834
IRS990/TotalFunctionalExpensesGrp/TotalAmt06785151
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03485141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03226868
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IRS990/TotalProgramServiceExpensesAmt05621834
IRS990/TotalProgramServiceRevenueAmt04351090
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04459596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06526878
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IRS990/TravelGrp/ManagementAndGeneralAmt071237
IRS990/TravelGrp/ProgramServicesAmt042330
IRS990/TravelGrp/TotalAmt0113567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 DANFORTH
IRS990/USAddress/CityNm0WHITELAKE TWSP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048386
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346320125
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMEL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0382319243
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02025-08-11T07:09:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.35$3.23$6.53$6.79$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.28$3.49$7.84$7.16$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.50$6.06$5.45$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.89$5.45$5.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$5.38$5.51$0.13
2019Summary only. Only limited summary data is available for this year.$2.34$0.18$2.17$5.70$5.36$0.34
2018Summary only. Only limited summary data is available for this year.$2.01$0.18$1.83$5.47$5.26$0.21
2017Summary only. Only limited summary data is available for this year.$1.77$0.16$1.62$5.32$5.10$0.22
2016Summary only. Only limited summary data is available for this year.$1.53$0.13$1.40$4.98$4.75$0.23
2015Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$4.84$4.80$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$3.06$3.36$0.30
2013Summary only. Only limited summary data is available for this year.$1.49$0.05$1.43$3.03$2.96$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$3.05$2.87$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits