Civic Intelligence

Saints Incorporated

990 • Fiscal year 2018 • EIN 38-2327348

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$231,668

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,042,300

Up $220,903 (+7.8%) from 2017

Net Assets

Up

$2,534,396

Up $172,532 (+7.3%) from 2017

Liabilities

Up

$507,904

Up $48,371 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$7,137,408

Up $405,225 (+6.0%) from 2017

Expenses

Up

$7,000,309

Up $256,702 (+3.8%) from 2017

Net Income

Up

$137,099

Up $148,523 (+1300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$3,042,300
Liabilities$507,904
Net Assets$2,534,396
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$7,137,408
Expenses$7,000,309
Net Income$137,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$7,161,899
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$2,011,344$2,128,731▲ $117,387
Accounts Receivable$434,218$489,948▲ $55,730
Investments in Publicly Traded Securities$208,402$247,335▲ $38,933
Land, Buildings, and Equipment, Net$167,433$176,286▲ $8,853
Total Assets$2,821,397$3,042,300▲ $220,903
Liabilities
Other Liabilities$292,174$318,847▲ $26,673
Mortgage Notes Payable Secured by Investment Property$133,352$130,397▼ $2,955
Accounts Payable and Accrued Expenses$34,007$58,660▲ $24,653
Total Liabilities$459,533$507,904▲ $48,371
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,864$2,534,396▲ $172,532
Total Net Assets Fund Balance$2,361,864$2,534,396▲ $172,532
Total Liabilities and Net Assets / Fund Balance$2,821,397$3,042,300▲ $220,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,286$815,432$991,718
Other Land Buildings-$21,009$21,009
Leasehold Improvements-$19,860$19,860
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KennedyDirectorFT$231,668-$231,668
Victoria E KennedyDirectorFT$80,004-$80,004
Stephanie Kennedy-kinneySec/treasFT$22,178$3,062$25,240

Board Members and Trustees

NameTitle
Sherita ThomasChairman
Anna GrayDirector
Cinita BadueDirector
Deborah ZamieskiDirector
Kimberly GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,136,427
Program Service Revenue
$0
Investment Income
$981
Other Revenue
$0
All Other Contributions
$26,419
Change in Net Assets
$137,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,458,944
Other Expenses$1,541,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,390,006$95,424-$4,485,430
Occupancy$578,103--$578,103
Payroll Taxes$344,175$24,500-$368,675
Current Officers, Directors, Trustees, and Key Employees$109,008$224,842-$333,850
Other Employee Benefits$270,989--$270,989
Insurance$141,299--$141,299
All Other Expenses$114,260--$114,260
Depreciation Depletion-$81,522-$81,522
Other Expenses$67,466--$67,466
Fees for Services Accounting-$17,163-$17,163
Interest-$5,683-$5,683
Total Functional Expenses$6,551,175$449,134$0$7,000,309
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$22,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$227,235
Accrued Vacation$91,612
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
2019-01-03

Organization Details

Principal Officer
Paul Kennedy
Formed
1979
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
217
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
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.”

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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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06732170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06298976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05572583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05531559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031271715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt031271715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07136427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06732170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06298976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05572583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05531559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031271715
IRS990ScheduleA/TotalSupportAmt031272360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0991718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176286
IRS990ScheduleD/TotalLiabilityAmt0318847
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231668
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/TransactionAmt122800
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/TotalAssetsBOYAmt02821397
IRS990/TotalAssetsEOYAmt03042300
IRS990/TotalAssetsGrp/BOYAmt02821397
IRS990/TotalAssetsGrp/EOYAmt03042300
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07136427
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06551175
IRS990/TotalFunctionalExpensesGrp/TotalAmt07000309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459533
IRS990/TotalLiabilitiesEOYAmt0507904
IRS990/TotalLiabilitiesGrp/BOYAmt0459533
IRS990/TotalLiabilitiesGrp/EOYAmt0507904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02361864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02534396
IRS990/TotalOtherCompensationAmt03062
IRS990/TotalProgramServiceExpensesAmt06551175
IRS990/TotalReportableCompFromOrgAmt0333850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07137408
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02821397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03042300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02361864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02534396
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347222221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C55E3084D8D061D6EAD9309815A87B3533678D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.252
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A O'SULLIVAN
ReturnHeader/ReturnTs02019-01-22T14:46:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,300
Liabilities
$507,904
Net assets
$2,534,396
Revenue
$7,137,408
Expenses
$7,000,309
Net income
$137,099
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
2018Detailed filing. Detailed filing data is available for this year.$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