Civic Intelligence

Saints Incorporated

990 • Fiscal year 2016 • EIN 38-2327348

Oct 01, 2015 to Sep 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.SAINTSINC.ORG
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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$241,336

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,743,994

Up $227,293 (+9.0%) from 2015

Net Assets

Up

$2,339,876

Up $277,165 (+13%) from 2015

Liabilities

Down

$404,118

Down $49,872 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$6,299,476

Up $724,093 (+13%) from 2015

Expenses

Up

$6,043,385

Up $281,045 (+4.9%) from 2015

Net Income

Up

$256,091

Up $443,048 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$2,743,994
Liabilities$404,118
Net Assets$2,339,876
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$6,299,476
Expenses$6,043,385
Net Income$256,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$6,299,476
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,743,247$1,996,936▲ $253,689
Accounts Receivable$367,385$399,758▲ $32,373
Investments in Publicly Traded Securities$153,916$174,990▲ $21,074
Land, Buildings, and Equipment, Net$252,153$172,310▼ $79,843
Total Assets$2,516,701$2,743,994▲ $227,293
Liabilities
Other Liabilities$212,668$238,976▲ $26,308
Mortgage Notes Payable Secured by Investment Property$197,055$130,323▼ $66,732
Accounts Payable and Accrued Expenses$44,267$34,819▼ $9,448
Total Liabilities$453,990$404,118▼ $49,872
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,711$2,339,876▲ $277,165
Total Net Assets Fund Balance$2,062,711$2,339,876▲ $277,165
Total Liabilities and Net Assets / Fund Balance$2,516,701$2,743,994▲ $227,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,310$704,302$876,612
Other Land Buildings-$21,009$21,009
Leasehold Improvements-$19,860$19,860
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul KennedyDirectorFT$241,336$241,336
Victoria E KennedyDirectorFT$105,668$105,668
Stephanie WadeSec/treasFT$71,850$71,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,298,976
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
All Other Contributions
$9,080
Change in Net Assets
$256,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,751,475
Other Expenses$1,291,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,738,974$38,527-$3,777,501
Current Officers, Directors, Trustees, and Key Employees$149,093$269,761-$418,854
Occupancy$390,067--$390,067
Payroll Taxes$297,437$23,584-$321,021
Other Employee Benefits$234,099--$234,099
Insurance$128,276--$128,276
Depreciation Depletion-$92,813-$92,813
All Other Expenses$68,775$17,096-$85,871
Other Expenses$54,091--$54,091
Fees for Services Accounting-$15,837-$15,837
Interest-$6,003-$6,003
Total Functional Expenses$5,579,764$463,621$0$6,043,385
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$50,160
Wade StephanieSec/treasRental PropertyNo$21,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$165,909
Accrued Vacation$73,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 husband/wife paul kennedy stephanie wade president sec/treas father/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

“Compensaiton is approved by contract with the organizations' funder, the state of michigan, and by the organizaiton'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

Filer Name
Saints Inc
EIN
38-2327348
Phone
7347222221
Address
35115 E MICHIGAN AVE, WAYNE, MI 48184

Signing Officer

Name
Paul Kennedy
Title
Director
Phone
7347222221
Signed
2017-05-03

Organization Details

Principal Officer
Paul Kennedy
Formed
1979
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
213
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Kenneth a Brooks
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix393 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06298976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05572583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05531559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05936208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05927263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029266589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt029266589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06298976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05572583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05531559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05936208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05927263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029266589
IRS990ScheduleA/TotalSupportAmt029270888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172310
IRS990ScheduleD/TotalLiabilityAmt0238976
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241336
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNEDY PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WADE STEPHANIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEC/TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAINTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL KENNEDY VICTORIA KENNEDY PRESIDENT VICE PRES HUSBAND/WIFE PAUL KENNEDY STEPHANIE WADE PRESIDENT SEC/TREAS FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE AND SIGN OFF IS REQUIRED ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSAITON IS APPROVED BY CONTRACT WITH THE ORGANIZATIONS' FUNDER, THE STATE OF MICHIGAN, AND BY THE ORGANIZAITON'S COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02516701
IRS990/TotalAssetsEOYAmt02743994
IRS990/TotalAssetsGrp/BOYAmt02516701
IRS990/TotalAssetsGrp/EOYAmt02743994
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06298976
IRS990/TotalEmployeeCnt0213
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05579764
IRS990/TotalFunctionalExpensesGrp/TotalAmt06043385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453990
IRS990/TotalLiabilitiesEOYAmt0404118
IRS990/TotalLiabilitiesGrp/BOYAmt0453990
IRS990/TotalLiabilitiesGrp/EOYAmt0404118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02339876
IRS990/TotalProgramServiceExpensesAmt05579764
IRS990/TotalReportableCompFromOrgAmt0418854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06299476
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02516701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02743994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02062711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02339876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035115 EAST MICHIGAN AVENUE
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048184
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAINTSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347222221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0382327348
ReturnHeader/Filer/PhoneNum07347222221
ReturnHeader/Filer/USAddress/AddressLine1Txt035115 E MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BROOKS
ReturnHeader/ReturnTs02017-05-09T08:19:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,994
Liabilities
$404,118
Net assets
$2,339,876
Revenue
$6,299,476
Expenses
$6,043,385
Net income
$256,091
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits