Civic Intelligence

Handicapper'S Information Council Patient Equipment Locker Inc

990 • Fiscal year 2015 • EIN 38-2420713

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 31, 2015

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

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$15,577

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,228,538

Down $55,993 (-4.4%) from 2014

Net Assets

Down

$423,277

Down $94,074 (-18%) from 2014

Liabilities

Up

$805,261

Up $38,081 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$187,764

Down $11,161 (-5.6%) from 2014

Expenses

Up

$281,838

Up $9,059 (+3.3%) from 2014

Net Income

Down

-$94,074

Down $20,220 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,228,538
Liabilities$805,261
Net Assets$423,277
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$187,764
Expenses$281,838
Net Income-$94,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$187,764
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$755,952$799,362▲ $43,410
Cash and Non-Interest-Bearing Accounts$309,649$252,746▼ $56,903
Land, Buildings, and Equipment, Net$129,493$92,995▼ $36,498
Savings and Temporary Cash Investments$59,016$59,075▲ $59
Pledges and Grants Receivable$18,031$10,303▼ $7,728
Accounts Receivable$2,739$8,106▲ $5,367
Prepaid Expenses and Deferred Charges$9,651$5,951▼ $3,700
Total Assets$1,284,531$1,228,538▼ $55,993
Liabilities
Other Liabilities$755,952$799,362▲ $43,410
Accounts Payable and Accrued Expenses$11,228$5,899▼ $5,329
Total Liabilities$767,180$805,261▲ $38,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,934$1,104,698▲ $30,764
Permanently Rstr Net Assets$64,955$59,191▼ $5,764
Temporarily Rstr Net Assets$-621,538$-740,612▼ $119,074
Total Net Assets Fund Balance$517,351$423,277▼ $94,074
Total Liabilities and Net Assets / Fund Balance$1,284,531$1,228,538▼ $55,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,805$240,773$274,578
Leasehold Improvements$47,302$134,004$181,306
Land$10,000-$10,000
Other Land Buildings$1,888$7,660$9,548
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LewisCEOPT$15,577$15,577

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
$56,852
Program Service Revenue
$99,568
Investment Income
$191
Other Revenue
$31,153
All Other Contributions
$10,297
Change in Net Assets
$-94,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,241
Other Expenses$133,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,145--$114,145
Fees for Services Other$49,153$2,929-$52,082
Insurance-$38,638-$38,638
Depreciation Depletion-$36,497-$36,497
Other Employee Benefits$25,027--$25,027
Payroll Taxes$9,069--$9,069
Fees for Services Accounting-$4,222-$4,222
Office Expenses$458$1,700-$2,158
Total Functional Expenses$197,852$83,986$0$281,838
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$799,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2015-12-31
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 8,205 0 0 gas & oil 20,182 0 0 miscellaneous 0 2,929 0 repairs and maintenance 15,232 0 0 telephone 4,343 0 0 dues & fees 606 0 0 contracted services 585 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/CurrentTaxYearMinus4YearsAmt0117997
IRS990ScheduleA/Total509Grp/TotalAmt0946146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274578
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092995
IRS990ScheduleD/TotalLiabilityAmt0799362
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 8,205 0 0 GAS & OIL 20,182 0 0 MISCELLANEOUS 0 2,929 0 REPAIRS AND MAINTENANCE 15,232 0 0 TELEPHONE 4,343 0 0 DUES & FEES 606 0 0 CONTRACTED SERVICES 585 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/BOYAmt0-621538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-740612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01284531
IRS990/TotalAssetsEOYAmt01228538
IRS990/TotalAssetsGrp/BOYAmt01284531
IRS990/TotalAssetsGrp/EOYAmt01228538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056852
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767180
IRS990/TotalLiabilitiesEOYAmt0805261
IRS990/TotalLiabilitiesGrp/BOYAmt0767180
IRS990/TotalLiabilitiesGrp/EOYAmt0805261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423277
IRS990/TotalProgramServiceExpensesAmt0197852
IRS990/TotalProgramServiceRevenueAmt099568
IRS990/TotalReportableCompFromOrgAmt015577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228538
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01073934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01104698
IRS990/USAddress/AddressLine1Txt01022 MICHIGAN AVENUE
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09894632384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-31
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
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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/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HIRSCHMAN CPA
ReturnHeader/ReturnTs02016-01-18T18:28:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,538
Liabilities
$805,261
Net assets
$423,277
Revenue
$187,764
Expenses
$281,838
Net income
-$94,074
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