Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2011 • EIN 38-2331621

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 15, 2011

Organization ProfileN/A
P O Box 23249080
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,728,910

Flat from 2011

Net Assets

Flat

$836,113

Flat from 2011

Liabilities

Flat

$892,797

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,163,976

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,208Liabilities 2010: $1,259,699Net Assets 2010: $842,5092010Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2012: $1,697,372Liabilities 2012: $883,484Net Assets 2012: $813,8882012Assets 2013: $1,621,659Liabilities 2013: $870,153Net Assets 2013: $751,5062013Assets 2014: $1,560,511Liabilities 2014: $853,141Net Assets 2014: $707,3702014Assets 2015: $1,584,803Liabilities 2015: $941,264Net Assets 2015: $643,5392015Assets 2016: $1,815,602Liabilities 2016: $1,234,892Net Assets 2016: $580,7102016Assets 2017: $2,191,460Liabilities 2017: $1,515,180Net Assets 2017: $676,2802017Assets 2018: $2,323,100Liabilities 2018: $1,605,260Net Assets 2018: $717,8402018Assets 2019: $2,517,919Liabilities 2019: $1,686,478Net Assets 2019: $831,4412019Assets 2020: $2,485,323Liabilities 2020: $778,616Net Assets 2020: $1,706,7072020Assets 2021: $2,262,643Liabilities 2021: $657,099Net Assets 2021: $1,605,5442021Assets 2022: $1,887,391Liabilities 2022: $560,370Net Assets 2022: $1,327,0212022Assets 2023: $1,775,784Liabilities 2023: $504,249Net Assets 2023: $1,271,5352023Assets 2024: $1,519,078Liabilities 2024: $434,414Net Assets 2024: $1,084,6642024

Highlighted filing

2011

Assets$1,728,910
Liabilities$892,797
Net Assets$836,113
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,3962010Expenses 2011: $1,163,9762011Revenue 2011: $1,157,580Expenses 2011: $1,163,976Net Income 2011: -$6,3962011Expenses 2012: $1,102,0762012Revenue 2013: $788,201Expenses 2013: $857,442Net Income 2013: -$69,2412013Revenue 2014: $871,057Expenses 2014: $922,139Net Income 2014: -$51,0822014Revenue 2015: $926,212Expenses 2015: $966,061Net Income 2015: -$39,8492015Revenue 2016: $1,188,642Expenses 2016: $1,264,078Net Income 2016: -$75,4362016Revenue 2017: $1,715,872Expenses 2017: $1,629,993Net Income 2017: $85,8792017Revenue 2018: $2,181,856Expenses 2018: $2,136,903Net Income 2018: $44,9532018Revenue 2019: $2,196,370Expenses 2019: $2,091,006Net Income 2019: $105,3642019Revenue 2020: $2,955,026Expenses 2020: $2,106,902Net Income 2020: $848,1242020Revenue 2021: $1,509,685Expenses 2021: $1,662,512Net Income 2021: -$152,8272021Revenue 2022: $1,254,351Expenses 2022: $1,407,392Net Income 2022: -$153,0412022Revenue 2023: $860,538Expenses 2023: $954,251Net Income 2023: -$93,7132023Revenue 2024: $1,210,388Expenses 2024: $1,434,769Net Income 2024: -$224,3812024

Highlighted filing

2011

Revenue-
Expenses$1,163,976
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,157,580
Mission and Program Overview

Mission

Training programs for disabled

Major Activities

Activity 2
Under the projects with industry (pwi) program, 200 persons with disabilities found and maintained employment for 90 days. Average weekly earnings for pwi project participants increased $287.20 from the time of project entry to project completion
Activity 3
The pine lake family center served 9 families and 9 children
Filing and Contact Details

Filer

EIN
38-2331621
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & PRESIDENT/
IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3& THEY SIGN A FORM ACKNOWLEDGING THE POLICY & AGREEING
IRS990ScheduleO/GeneralExplanation/Explanation4TO CONFORM TO THE POLICY
IRS990ScheduleO/GeneralExplanation/Explanation5SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY &
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8THIS RESPONSIBLITY IS ASSUMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation9MINUTES OF BOARD MEETINGS ARE MAINTAINED
IRS990ScheduleO/GeneralExplanation/Explanation10THE BY LAWS WERE AMENDED TO ADD THE POSITION OF VICE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation11AS AN OFFICER IN THE EVENT THAT THE POSITIONS OF CHAIRPERSON
IRS990ScheduleO/GeneralExplanation/Explanation12AND PRESIDENT ARE HELD BY THE SAME INDIVIDUAL. THE DUTIES
IRS990ScheduleO/GeneralExplanation/Explanation13OF THE VICE PRESIDENT ARE STATED. ALSO, A SECTION WAS ADDED
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IRS990ScheduleO/GeneralExplanation/Explanation16OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation17MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation18CONTRACT PERSONNEL CONTRACTING EQUIPMENT MEMBERSHIPS STAFF DEVELOPMENT TRAINING FEES INSURANCE MISC DAYCARE FOOD MAINTENANCE & REPAIRS
IRS990ScheduleO/GeneralExplanation/Explanation19ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation20ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation21THE MCTI LANSING LEARNING CENTER SERVED 49 PERSONS 57841. 0. 0. OTHER PROGRAMS 263066. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation22OTHER EXPENSE 27339. 23574. 3765. 0. ACCOMODATION EQUIPMENT 1585. 1585. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI-A, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY032206
IRS990/TemporarilyRestrictedNetAssets/EOY029273

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,728,910
Liabilities
$892,797
Net assets
$836,113
Revenue
-
Expenses
$1,163,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$1.25$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.61$1.51$1.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$2.96$2.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.61$0.72$2.18$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.52$0.68$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.58$1.19$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.88$0.81$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.89$0.84$1.16
2011Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$1.16$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.26$0.84$1.44