Civic Intelligence

Handicapper'S Information Council Patient Equipment Locker Inc

990 • Fiscal year 2016 • EIN 38-2420713

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 05, 2016

Organization Profile
1022 Michigan AvenueAlma, MI 48801

(989) 463-2384

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$15,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,318,437

Up $89,899 (+7.3%) from 2015

Net Assets

Up

$434,586

Up $11,309 (+2.7%) from 2015

Liabilities

Up

$883,851

Up $78,590 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$272,726

Up $84,962 (+45%) from 2015

Expenses

Down

$261,417

Down $20,421 (-7.2%) from 2015

Net Income

Up

$11,309

Up $105,383 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,226,277Liabilities 2011: $591,790Net Assets 2011: $634,4872011Assets 2012: $1,303,062Liabilities 2012: $647,856Net Assets 2012: $655,2062012Assets 2013: $1,302,653Liabilities 2013: $711,448Net Assets 2013: $591,2052013Assets 2014: $1,284,531Liabilities 2014: $767,180Net Assets 2014: $517,3512014Assets 2015: $1,228,538Liabilities 2015: $805,261Net Assets 2015: $423,2772015Assets 2016: $1,318,437Liabilities 2016: $883,851Net Assets 2016: $434,5862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,318,437
Liabilities$883,851
Net Assets$434,586
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$500K$0-$500KRevenue 2011: $459,634Expenses 2011: $226,044Net Income 2011: $233,5902011Revenue 2012: $259,892Expenses 2012: $239,173Net Income 2012: $20,7192012Revenue 2013: $193,767Expenses 2013: $257,768Net Income 2013: -$64,0012013Revenue 2014: $198,925Expenses 2014: $272,779Net Income 2014: -$73,8542014Revenue 2015: $187,764Expenses 2015: $281,838Net Income 2015: -$94,0742015Revenue 2016: $272,726Expenses 2016: $261,417Net Income 2016: $11,3092016Revenue 2017: $21,258Expenses 2017: $455,844Net Income 2017: -$434,5862017

Highlighted filing

2016

Revenue$272,726
Expenses$261,417
Net Income$11,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$272,726
Mission and Program Overview

Mission

Provide transportation services to the elderly and disabled as well as aiding cancer patients with the cost of prescriptions, transportation and clinical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$799,362$877,300▲ $77,938
Cash and Non-Interest-Bearing Accounts$252,746$225,174▼ $27,572
Land, Buildings, and Equipment, Net$92,995$133,114▲ $40,119
Savings and Temporary Cash Investments$59,075$59,164▲ $89
Pledges and Grants Receivable$10,303$10,303→ $0
Accounts Receivable$8,106$6,887▼ $1,219
Prepaid Expenses and Deferred Charges$5,951$6,495▲ $544
Total Assets$1,228,538$1,318,437▲ $89,899
Liabilities
Other Liabilities$799,362$877,300▲ $77,938
Accounts Payable and Accrued Expenses$5,899$4,234▼ $1,665
Deferred Revenue-$2,317-
Total Liabilities$805,261$883,851▲ $78,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,698$1,136,262▲ $31,564
Permanently Rstr Net Assets$59,191$53,594▼ $5,597
Temporarily Rstr Net Assets$-740,612$-755,270▼ $14,658
Total Net Assets Fund Balance$423,277$434,586▲ $11,309
Total Liabilities and Net Assets / Fund Balance$1,228,538$1,318,437▲ $89,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,520$196,914$276,434
Leasehold Improvements$42,174$139,132$181,306
Land$10,000-$10,000
Other Land Buildings$1,420$8,128$9,548
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Michael LewisCEO$15,000$15,000

Board Members and Trustees

NameTitle
Marion MillerTrustee
Nancy ShankelTrustee
Richard RemsburgCHR-pers COM
William DiltsCHR-plan COM
Linda WilliamsSec/treas/ch
Revenue and Support

Revenue Composition

Contributions and Grants
$120,022
Program Service Revenue
$89,099
Investment Income
$21,246
Other Revenue
$42,359
All Other Contributions
$2,645
Change in Net Assets
$11,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,846
Other Expenses$115,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,940--$112,940
Fees for Services Other$46,972$2,247-$49,219
Insurance-$31,866-$31,866
Depreciation Depletion-$28,591-$28,591
Other Employee Benefits$23,783--$23,783
Payroll Taxes$9,123--$9,123
Fees for Services Accounting-$4,195-$4,195
Office Expenses$1,037$663-$1,700
Total Functional Expenses$193,855$67,562$0$261,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$877,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HANDICAPPER'S INFORMATION COUNCIL
EIN
38-2420713
Phone
9894632384
Address
1022 MICHIGAN AVENUE, ALMA, MI 48801

Signing Officer

Name
Michael Lewis
Title
CEO
Phone
9894632384
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
William C Hirschman CPA
Phone
9894636123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation of people 6,865 0 0 gas & oil 13,897 0 0 miscellaneous 0 2,247 0 repairs and maintenance 20,999 0 0 telephone 4,431 0 0 dues & fees 780 0 0”

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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/Total509Grp/CurrentTaxYearMinus4YearsAmt0247693
IRS990ScheduleA/Total509Grp/TotalAmt01079825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276434
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0877300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133114
IRS990ScheduleD/TotalLiabilityAmt0877300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION OF PEOPLE 6,865 0 0 GAS & OIL 13,897 0 0 MISCELLANEOUS 0 2,247 0 REPAIRS AND MAINTENANCE 20,999 0 0 TELEPHONE 4,431 0 0 DUES & FEES 780 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-740612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-755270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228538
IRS990/TotalAssetsEOYAmt01318437
IRS990/TotalAssetsGrp/BOYAmt01228538
IRS990/TotalAssetsGrp/EOYAmt01318437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120022
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0805261
IRS990/TotalLiabilitiesEOYAmt0883851
IRS990/TotalLiabilitiesGrp/BOYAmt0805261
IRS990/TotalLiabilitiesGrp/EOYAmt0883851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434586
IRS990/TotalProgramServiceExpensesAmt0193855
IRS990/TotalProgramServiceRevenueAmt089099
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01104698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01136262
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09894632384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDICAPPER'S INFORMATION COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PATIENT EQUIPMENT LOCKER INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0382420713
ReturnHeader/Filer/PhoneNum09894632384
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382462587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSLUND PRESTAGE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W WARWICK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HIRSCHMAN CPA
ReturnHeader/ReturnTs02016-12-08T09:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,318,437
Liabilities
$883,851
Net assets
$434,586
Revenue
$272,726
Expenses
$261,417
Net income
$11,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.46$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.43$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.42$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.77$0.52$0.20$0.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.71$0.59$0.19$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.65$0.66$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.59$0.63$0.46$0.23$0.23