Civic Intelligence

Handicapper'S Information Council Patient Equipment Locker Inc

990 • Fiscal year 2017 • EIN 38-2420713

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2017

Organization Profile
2589 Ionia StreetCrystal, MI 48818

(989) 265-1026

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2044%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,462

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,318,437 (-100%) from 2016

Net Assets

Down

$0

Down $434,586 (-100%) from 2016

Liabilities

Down

$0

Down $883,851 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$21,258

Down $251,468 (-92%) from 2016

Expenses

Up

$455,844

Up $194,427 (+74%) from 2016

Net Income

Down

-$434,586

Down $445,895 (-3943%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$21,258
Expenses$455,844
Net Income-$434,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2017
Return Version
2016v3.1
Gross Receipts
$21,258
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$877,300--
Cash and Non-Interest-Bearing Accounts$225,174--
Land, Buildings, and Equipment, Net$133,114--
Savings and Temporary Cash Investments$59,164--
Pledges and Grants Receivable$10,303--
Accounts Receivable$6,887--
Prepaid Expenses and Deferred Charges$6,495--
Total Assets$1,318,437$0▼ $1,318,437
Liabilities
Other Liabilities$877,300--
Accounts Payable and Accrued Expenses$4,234--
Deferred Revenue$2,317--
Total Liabilities$883,851$0▼ $883,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,262--
Permanently Rstr Net Assets$53,594--
Temporarily Rstr Net Assets$-755,270--
Total Net Assets Fund Balance$434,586$0▼ $434,586
Total Liabilities and Net Assets / Fund Balance$1,318,437$0▼ $1,318,437
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Michael LewisCEO$18,462$18,462

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
$650
Program Service Revenue
$13,530
Investment Income
$125
Other Revenue
$6,953
All Other Contributions
$650
Change in Net Assets
$-434,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,573
Salaries, Compensation, and Employee Benefits$53,889
Other Expenses$46,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,573--$355,573
Other Salaries and Wages$49,093--$49,093
Depreciation Depletion-$26,988-$26,988
Fees for Services Other$6,130$2,451-$8,581
Fees for Services Accounting-$4,519-$4,519
Payroll Taxes$3,756--$3,756
Insurance-$3,592-$3,592
Occupancy$1,633--$1,633
Office Expenses$1,069--$1,069
Other Employee Benefits$1,040--$1,040
Total Functional Expenses$418,294$37,550$0$455,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Gratiot Development IncIthaca, MI501(c)Donation$93,795
City of AlmaAlma, MIGovDonation$80,387
Pardee Cancer Treatment FundAlma, MI501(c)Donation$75,265
Alma Transportation CenterAlma, MIGovDonation-
Gratiot County Community FoundationIthaca, MI501(c)Donation-
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
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
9892651026
Address
2589 IONIA STREET, CRYSTAL, MI 48818

Signing Officer

Name
Michael Lewis
Title
CEO
Phone
9894632384
Signed
2017-01-25
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
1

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
William C Hirschman CPA
Phone
9894636123
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARDEE CANCER TREATMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRATIOT COUNTY COMMUNITY FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GREATER GRATIOT DEVELOPMENT INC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2PARDEE CANCER TREATMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3GRATIOT COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4ALMA TRANSPORTATION CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0136 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1525 E SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2315 E WARWICK DR STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4525 E SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0136 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1525 E SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2315 E WARWICK DR STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4525 E SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ITHACA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448801
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4NBV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3REAL ESTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-06-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42017-03-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52017-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62017-07-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72017-03-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0386004532
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5386004532
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7381437919
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075682
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt175682
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt275265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt350013
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt416617
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt51496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt656113
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt74705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501(C)3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ALMA TRANSPORTATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1PARDEE CANCER TREATMENT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2GRATIOT COUNTY COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3GREATER GRATIOT DEVELOPMENT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4ALMA TRANSPORTATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5ALMA TRANSPORTATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6ALMA TRANSPORTATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm7PARDEE CANCER TREATMENT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0525 E SUPERIOR STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1315 E WARWICK DR STE C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,258
Expenses
$455,844
Net income
-$434,586
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