Civic Intelligence

Everest Incorporated

990 • Fiscal year 2010 • EIN 38-2388858

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 27, 2011

Organization ProfileWWW.EVERESTINC.NET
PO Box 235248192
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,240,983

No earlier filing loaded for comparison.

Net Assets

$916,190

No earlier filing loaded for comparison.

Liabilities

$324,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,112,792

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,240,983Liabilities 2010: $324,793Net Assets 2010: $916,1902010Assets 2011: $1,255,209Liabilities 2011: $265,638Net Assets 2011: $989,5712011Assets 2012: $1,241,062Liabilities 2012: $457,669Net Assets 2012: $783,3932012Assets 2013: $1,126,715Liabilities 2013: $472,763Net Assets 2013: $653,9522013Assets 2014: $969,412Liabilities 2014: $486,164Net Assets 2014: $483,2482014Assets 2015: $707,387Liabilities 2015: $387,336Net Assets 2015: $320,0512015Assets 2016: $969,257Liabilities 2016: $330,645Net Assets 2016: $638,6122016Assets 2017: $837,362Liabilities 2017: $257,606Net Assets 2017: $579,7562017Assets 2018: $654,002Liabilities 2018: $249,786Net Assets 2018: $404,2162018Assets 2019: $524,595Liabilities 2019: $398,316Net Assets 2019: $126,2792019Assets 2020: $1,392,739Liabilities 2020: $1,161,402Net Assets 2020: $231,3372020Assets 2021: $2,480,042Liabilities 2021: $326,157Net Assets 2021: $2,153,8852021Assets 2022: $4,298,296Liabilities 2022: $838,979Net Assets 2022: $3,459,3172022Assets 2023: $4,718,882Liabilities 2023: $438,495Net Assets 2023: $4,280,3872023Assets 2024: $5,036,075Liabilities 2024: $367,463Net Assets 2024: $4,668,6122024Assets 2025: $5,922,624Liabilities 2025: $314,628Net Assets 2025: $5,607,9962025

Highlighted filing

2010

Assets$1,240,983
Liabilities$324,793
Net Assets$916,190
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,112,7922010Revenue 2011: $4,974,310Expenses 2011: $4,900,929Net Income 2011: $73,3812011Revenue 2012: $5,407,696Expenses 2012: $5,613,873Net Income 2012: -$206,1772012Revenue 2013: $5,626,125Expenses 2013: $5,755,566Net Income 2013: -$129,4412013Revenue 2014: $5,837,241Expenses 2014: $6,007,945Net Income 2014: -$170,7042014Revenue 2015: $5,730,093Expenses 2015: $5,893,290Net Income 2015: -$163,1972015Revenue 2016: $6,119,076Expenses 2016: $5,800,515Net Income 2016: $318,5612016Revenue 2017: $6,360,054Expenses 2017: $6,418,910Net Income 2017: -$58,8562017Revenue 2018: $6,150,770Expenses 2018: $6,326,310Net Income 2018: -$175,5402018Revenue 2019: $5,346,819Expenses 2019: $5,624,756Net Income 2019: -$277,9372019Revenue 2020: $5,545,063Expenses 2020: $5,440,005Net Income 2020: $105,0582020Revenue 2021: $7,573,498Expenses 2021: $5,650,950Net Income 2021: $1,922,5482021Revenue 2022: $7,482,448Expenses 2022: $6,177,016Net Income 2022: $1,305,4322022Revenue 2023: $6,559,400Expenses 2023: $5,738,330Net Income 2023: $821,0702023Revenue 2024: $6,368,983Expenses 2024: $5,980,758Net Income 2024: $388,2252024Revenue 2025: $6,776,127Expenses 2025: $5,836,743Net Income 2025: $939,3842025

Highlighted filing

2010

Revenue-
Expenses$5,112,792
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 27, 2011
Return Version
2009v1.7
Gross Receipts
$5,217,570
Mission and Program Overview

Mission

Everest incorporated provides adult foster care to developmentally disabled adults and ensures that they are afforded every opportunity to perform as normal citizens withing the community.

Major Activities

Activity 2
Operation of two adult foster care homes in monroe county servicing @ 10 developmentally disabled men and women. Everest inc. Provides 24 hour staffing,room, board, transportation, activities and access to medical care in a least restrictive community environment. Funding for the operations and staffing is provided through monroe community mental health, cost of care from the federal government and food stamps through the state of michigan.
Activity 3
Everest inc. Is the chosen staffing agent for 10 locations and/or individuals in wayne county. The individuals contract with everest inc for staffing and transportation services. Funds are provided on a contractual basis with a fiscal intermediary.
Filing and Contact Details

Filer

EIN
38-2388858
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IRS990ScheduleO/GeneralExplanation/Explanation0MAGGIE CHARRON GIBSON CLIFTON GIBSON PRESIDENT DIRECTOR SPOUSE LAWRENCE SEMETKO LOUISE SEMETKO VICE PRES FORMER DIR SPOUSE MARK BELTRAMO BEVERLY BELTRAMO TREASURER SECRETARY SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1FOR QUALITY CONTROL PURPOSES AND TO ENSURE COMPLIANCE WITH FEDERAL AND STATE AGENCIES, EVEREST INC. CONTRACTED WITH EVEREST MANAGEMENT LLC TO OVERSEE THE THREE PROGRAM SERVICES WHICH IT CURRENTLY OPERATES. TOTAL MANAGEMENT FEE PAID DURING THE FISCAL YEAR WAS 252,000.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS FORWARDED TO THE MANAGEMENT COMPANY, EVEREST MANAGEMENT LLC, FOR REVIEW PRIOR TO PROCESSING. THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY PRESENTS FORM 990 TO THE BOARD. AFTER PRESENTATION AND APPROVAL BY THE BOARD, THE EXECUTIVE DIRECTOR NOTIFIES THE ACCOUNTANT WHO THEN FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE REGULARLY SCHEDULED BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR COMPLIANCE. IF A CONFLICT OF INTEREST OR THE ALLUSION OF A CONFLICT OF INTEREST SHOULD ARISE, THE BOARD CONDUCTS A HEARING TO INVESTIGATE THE CIRCUMSTANCES. IF A CONFLICT OF INTEREST IS SUBSTANTIATED, THE INDIVIDUAL WOULD BE REMOVED FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW EVERY NOVEMBER USING THE INFORMATION FROM GUIDESTAR AND THE COMPARABILITY STUDY OF COMPANIES IN THE INDUSTRY WHICH IS PREPARED BY AN INDEPENDENT SOURCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW EVERY NOVEMBER USING THE INFORMATION FROM GUIDESTAR AND THE COMPARABILITY STUDY OF COMPANIES IN THE SAME INDUSTRY WHICH IS PREPARED BY AN INDEPENDENT SOURCE. NO BOARD MEMBERS ARE COMPENSATED FOR THEIR SERVICES. IF ANY BOARD MEMBER RECEIVES COMPENSATION, IT IS FOR SERVICES RENDERED OUTSIDE OF THEIR BOARD ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6EVEREST INC.'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, ANY INDIVIDUAL MAY ACCESS THE STATE OF MICHIGAN WEBSITE FOR COPIES OF EVEREST INC.'S ORGANIZATIONAL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7PART V: LINES 7G AND 7H: EVEREST INC. DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, PLANES OR OTHER VEHICLES.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7SCHEDULE O
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024306 EUREKA
IRS990/TheBooksAreInCareOf/AddressUS/City0TAYLOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048180
IRS990/TheBooksAreInCareOf/NamePerson0KA ACCOUNTING SERVICES PC
IRS990/TheBooksAreInCareOf/TelephoneNumber07349479399
IRS990/TotalAssets/BOY01120624
IRS990/TotalAssetsBOY01120624
IRS990/TotalAssets/EOY01240983
IRS990/TotalAssetsEOY01240983
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01064486
IRS990/TotalExpensesCurrentYear05112792
IRS990/TotalExpensesPriorYear05033955
IRS990/TotalFunctionalExpenses/Fundraising0945
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0354034
IRS990/TotalFunctionalExpenses/ProgramServices04757813
IRS990/TotalFunctionalExpenses/Total05112792
IRS990/TotalFundrsngExpCurrentYear0945
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0309212
IRS990/TotalLiabilitiesBOY0309212
IRS990/TotalLiabilities/EOY0324793
IRS990/TotalLiabilitiesEOY0324793
IRS990/TotalLiabNetAssetsFundBalances/BOY01120624
IRS990/TotalLiabNetAssetsFundBalances/EOY01240983
IRS990/TotalNbrEmployees0257
IRS990/TotalNetAssetsFundBalances/BOY0811412
IRS990/TotalNetAssetsFundBalances/EOY0916190
IRS990/TotalOtherRevenue0554
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04757813
IRS990/TotalProgramServiceRevenue04151816
IRS990/TotalRevenueCurrentYear05217570
IRS990/TotalRevenue/ExclusionAmount01268
IRS990/TotalRevenuePriorYear05148143
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04151816
IRS990/TotalRevenue/TotalRevenueColumn05217570
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0720
IRS990/Travel/ProgramServices0235946
IRS990/Travel/Total0236666
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0811412
IRS990/UnrestrictedNetAssets/EOY0916190
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382388858
ReturnHeader/Filer/Name/BusinessNameLine10EVEREST INC
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone07346753037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2352
ReturnHeader/Filer/USAddress/City0RIVERVIEW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048192
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,240,983
Liabilities
$324,793
Net assets
$916,190
Revenue
-
Expenses
$5,112,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$0.31$5.61$6.78$5.84$0.94
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.37$4.67$6.37$5.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.44$4.28$6.56$5.74$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.84$3.46$7.48$6.18$1.31
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.33$2.15$7.57$5.65$1.92
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.16$0.23$5.55$5.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.13$5.35$5.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$6.15$6.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$6.36$6.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$6.12$5.80$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$5.73$5.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.48$5.84$6.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.47$0.65$5.63$5.76$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$5.41$5.61$0.21
2011Summary only. Only limited summary data is available for this year.$1.26$0.27$0.99$4.97$4.90$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.32$0.92$5.11