Civic Intelligence

Saints Incorporated

990 • Fiscal year 2014 • EIN 38-2327348

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

35115 E Michigan AveWayne, MI 48184

(734) 722-2221

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$345,747

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,650,854

Down $157,859 (-5.6%) from 2013

Net Assets

Down

$2,252,470

Down $175,950 (-7.2%) from 2013

Liabilities

Up

$398,384

Up $18,091 (+4.8%) from 2013

Revenue

Down

$5,534,704

Down $403,116 (-6.8%) from 2013

Expenses

Up

$5,730,025

Up $123,133 (+2.2%) from 2013

Net Income

Down

-$195,321

Down $526,249 (-159%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,233,502Liabilities 2010: $444,501Net Assets 2010: $1,789,0012010Assets 2011: $2,151,825Liabilities 2011: $417,202Net Assets 2011: $1,734,6232011Assets 2012: $2,492,735Liabilities 2012: $418,618Net Assets 2012: $2,074,1172012Assets 2013: $2,808,713Liabilities 2013: $380,293Net Assets 2013: $2,428,4202013Assets 2014: $2,650,854Liabilities 2014: $398,384Net Assets 2014: $2,252,4702014Assets 2015: $2,516,701Liabilities 2015: $453,990Net Assets 2015: $2,062,7112015Assets 2016: $2,743,994Liabilities 2016: $404,118Net Assets 2016: $2,339,8762016Assets 2017: $2,821,397Liabilities 2017: $459,533Net Assets 2017: $2,361,8642017Assets 2018: $3,042,300Liabilities 2018: $507,904Net Assets 2018: $2,534,3962018Assets 2019: $3,938,934Liabilities 2019: $508,241Net Assets 2019: $3,430,6932019Assets 2020: $4,862,240Liabilities 2020: $1,442,657Net Assets 2020: $3,419,5832020Assets 2021: $5,276,837Liabilities 2021: $472,409Net Assets 2021: $4,804,4282021Assets 2022: $4,505,745Liabilities 2022: $246,847Net Assets 2022: $4,258,8982022Assets 2023: $5,675,265Liabilities 2023: $497,945Net Assets 2023: $5,177,3202023

Highlighted filing

2014

Assets$2,650,854
Liabilities$398,384
Net Assets$2,252,470

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,210,3792010Expenses 2011: $5,707,6962011Expenses 2012: $5,611,8372012Revenue 2013: $5,937,820Expenses 2013: $5,606,892Net Income 2013: $330,9282013Revenue 2014: $5,534,704Expenses 2014: $5,730,025Net Income 2014: -$195,3212014Revenue 2015: $5,575,383Expenses 2015: $5,762,340Net Income 2015: -$186,9572015Revenue 2016: $6,299,476Expenses 2016: $6,043,385Net Income 2016: $256,0912016Revenue 2017: $6,732,183Expenses 2017: $6,743,607Net Income 2017: -$11,4242017Revenue 2018: $7,137,408Expenses 2018: $7,000,309Net Income 2018: $137,0992018Revenue 2019: $8,219,990Expenses 2019: $7,319,859Net Income 2019: $900,1312019Revenue 2020: $7,328,947Expenses 2020: $7,405,205Net Income 2020: -$76,2582020Revenue 2021: $8,654,326Expenses 2021: $7,361,192Net Income 2021: $1,293,1342021Revenue 2022: $8,843,014Expenses 2022: $7,952,052Net Income 2022: $890,9622022Revenue 2023: $9,329,711Expenses 2023: $8,475,470Net Income 2023: $854,2412023

Highlighted filing

2014

Revenue$5,534,704
Expenses$5,730,025
Net Income-$195,321
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$5,534,704
Mission and Program Overview

Mission

Saints incorporated, a premier company, is dedicated to providing persons with disabilities with a quality experience in a home setting and/or employment within the community which fulfills to the best of our ability the physical, social, vocational, and psychological needs of the customer as expressed by the customer, their families and guardians, and others significant in their lives.

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,892,270$1,727,767▼ $164,503
Accounts Receivable$550,426$517,017▼ $33,409
Land, Buildings, and Equipment, Net$228,666$249,352▲ $20,686
Investments in Publicly Traded Securities$137,351$156,718▲ $19,367
Total Assets$2,808,713$2,650,854▼ $157,859
Liabilities
Other Liabilities$171,664$196,173▲ $24,509
Mortgage Notes Payable Secured by Investment Property$137,038$166,316▲ $29,278
Accounts Payable and Accrued Expenses$71,587$35,895▼ $35,692
Total Liabilities$380,289$398,384▲ $18,095
Net Assets / Fund Balance
Unrestricted Net Assets$2,428,424$2,252,470▼ $175,954
Total Net Assets Fund Balance$2,428,424$2,252,470▼ $175,954
Total Liabilities and Net Assets / Fund Balance$2,808,713$2,650,854▼ $157,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,352$631,903$881,255
Other Land Buildings-$21,009$21,009
Leasehold Improvements-$19,860$19,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KennedyPresidentFT$277,004$68,743$277,004
Victoria KennedyDirectorFT$120,000-$120,000
Stephanie WadeSec/treasFT$22,280-$22,280

Board Members and Trustees

NameTitle
Sherita ThomasChairman
Anna GrayDirector
Deborah ZamieskiDirector
Kimberly GrayDirector
Mattie EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,531,559
Program Service Revenue
$0
Investment Income
$3,145
Other Revenue
$0
All Other Contributions
$31,362
Change in Net Assets
$-195,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,534,704
Revenue Not Reported on Form 990
$26,422
Total Revenue per Audited Statements
$5,561,126
Total Revenue per Form 990
$5,534,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,439,667
Other Expenses$1,290,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,420$74,069-$3,474,489
Current Officers, Directors, Trustees, and Key Employees$157,577$330,450-$488,027
Payroll Taxes$272,187--$272,187
Occupancy$241,361--$241,361
Other Employee Benefits$204,964--$204,964
All Other Expenses$116,265$11,755-$128,020
Insurance$105,929--$105,929
Other Expenses$103,290--$103,290
Depreciation Depletion-$84,407-$84,407
Fees for Services Accounting-$15,921-$15,921
Interest-$6,969-$6,969
Total Functional Expenses$5,206,454$523,571$0$5,730,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,737,080
Expenses per Audited Statements$5,730,025
Total Expenses per Form 990$5,730,025
Expenses Not Reported on Form 990$7,055
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kennedy PaulOwnerRental PropertyNo$68,743
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$128,060
Accrued Vacation$68,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Paul kennedy victoria kennedy president vice pres wife paul kennedy stephanie wade president secretary daughter

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

Form 990 is reviewed by the board of directors prior to filing.

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

Disclosure and sign off is required annually at the first board meeting of the fiscal year.

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

Compensation is approved by contract with the organizations's funder, the state of michigan, and by the organization's compensation committee.

Form 990, Page 6, Part VI, Line 19

Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.

Filing and Contact Details

Filer

EIN
38-2327348
Phone
7347222221

Signing Officer

Name
Paul Kennedy
Title
President
Phone
7347222221
Signed
2015-02-20

Organization Details

Principal Officer
Paul Kennedy
Formed
1979
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
219

Preparer

Preparer
Kenneth a Brooks
Phone
7342469600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reimbursements from clients 7,055 reimbursements from clients -7,055

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Reimbursements from clients 7,055

Schedule D, Page 4, Part XII, Line 2D

Reimbursements from clients 7,055

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt028775283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05531559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05936208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05927263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05655799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05724454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028775283
IRS990ScheduleA/TotalSupportAmt028780604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881255
IRS990ScheduleD/ExpensesNotReportedAmt07055
IRS990ScheduleD/ExpensesSubtotalAmt05730025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019367
IRS990ScheduleD/OtherExpensesIncludedAmt07055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt07055
IRS990ScheduleD/RevenueNotReportedAmt026422
IRS990ScheduleD/RevenueSubtotalAmt05534704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS FROM CLIENTS 7,055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS FROM CLIENTS 7,055
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249352
IRS990ScheduleD/TotalExpensesPerForm990Amt05730025
IRS990ScheduleD/TotalLiabilityAmt0196173
IRS990ScheduleD/TotalRevenuePerForm990Amt05534704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05561126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05737080
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt068743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt068743
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNEDY PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL KENNEDY VICTORIA KENNEDY PRESIDENT VICE PRES WIFE PAUL KENNEDY STEPHANIE WADE PRESIDENT SECRETARY DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AND SIGN OFF IS REQUIRED ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY CONTRACT WITH THE ORGANIZATIONS'S FUNDER, THE STATE OF MICHIGAN, AND BY THE ORGANIZATION'S COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS FROM CLIENTS 7,055 REIMBURSEMENTS FROM CLIENTS -7,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02808713
IRS990/TotalAssetsEOYAmt02650854
IRS990/TotalAssetsGrp/BOYAmt02808713
IRS990/TotalAssetsGrp/EOYAmt02650854
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05531559
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05206454
IRS990/TotalFunctionalExpensesGrp/TotalAmt05730025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380289
IRS990/TotalLiabilitiesEOYAmt0398384
IRS990/TotalLiabilitiesGrp/BOYAmt0380289
IRS990/TotalLiabilitiesGrp/EOYAmt0398384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02428424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02252470
IRS990/TotalProgramServiceExpensesAmt05206454
IRS990/TotalReportableCompFromOrgAmt0419284
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05534704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02808713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02650854
IRS990/TotReportableCompRltdOrgAmt068743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02428424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02252470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1035115 E MICHIGAN
IRS990/USAddress/City0WAYNE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048184
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347222221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0382327348
ReturnHeader/Filer/PhoneNum07347222221
ReturnHeader/Filer/USAddress/AddressLine1035115 E MICHIGAN AVE
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013305 REECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.50$5.18$9.33$8.48$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.25$4.26$8.84$7.95$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.47$4.80$8.65$7.36$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.44$3.42$7.33$7.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.51$3.43$8.22$7.32$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.51$2.53$7.14$7.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.46$2.36$6.73$6.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.40$2.34$6.30$6.04$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.45$2.06$5.58$5.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.40$2.25$5.53$5.73$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.38$2.43$5.94$5.61$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.42$2.07$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.42$1.73$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$5.21
Peer Organizations

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