Civic Intelligence

Life Skills Centers Inc.

990 • Fiscal year 2017 • EIN 38-2480541

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 24, 2017

Organization ProfileLIFESKILLSCENTERSINC.ORG

View Organization Page

53 Crocker BlvdMount Clemens, MI 48043

(586) 468-3682

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$173,646

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,726,142

Up $533,947 (+17%) from 2016

Net Assets

Up

$3,082,116

Up $656,678 (+27%) from 2016

Liabilities

Down

$644,026

Down $122,731 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$6,836,862

Up $295,735 (+4.5%) from 2016

Expenses

Up

$6,179,667

Up $72,375 (+1.2%) from 2016

Net Income

Up

$657,195

Up $223,360 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,093,655Liabilities 2011: $722,584Net Assets 2011: $1,371,0712011Assets 2012: $2,067,357Liabilities 2012: $589,786Net Assets 2012: $1,477,5712012Assets 2013: $1,809,378Liabilities 2013: $424,144Net Assets 2013: $1,385,2342013Assets 2014: $2,226,668Liabilities 2014: $625,154Net Assets 2014: $1,601,5142014Assets 2015: $2,898,445Liabilities 2015: $907,370Net Assets 2015: $1,991,0752015Assets 2016: $3,192,195Liabilities 2016: $766,757Net Assets 2016: $2,425,4382016Assets 2017: $3,726,142Liabilities 2017: $644,026Net Assets 2017: $3,082,1162017Assets 2018: $4,480,407Liabilities 2018: $642,797Net Assets 2018: $3,837,6102018Assets 2019: $5,055,759Liabilities 2019: $1,105,286Net Assets 2019: $3,950,4732019Assets 2020: $4,779,310Liabilities 2020: $914,019Net Assets 2020: $3,865,2912020Assets 2021: $5,882,620Liabilities 2021: $910,245Net Assets 2021: $4,972,3752021Assets 2022: $5,879,860Liabilities 2022: $897,460Net Assets 2022: $4,982,4002022Assets 2023: $6,024,903Liabilities 2023: $778,053Net Assets 2023: $5,246,8502023Assets 2025: $6,570,669Liabilities 2025: $1,222,267Net Assets 2025: $5,348,4022025

Highlighted filing

2017

Assets$3,726,142
Liabilities$644,026
Net Assets$3,082,116
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,037,044Expenses 2011: $5,802,147Net Income 2011: $234,8972011Expenses 2012: $6,207,8222012Revenue 2013: $6,206,252Expenses 2013: $6,298,589Net Income 2013: -$92,3372013Revenue 2014: $6,253,941Expenses 2014: $6,037,661Net Income 2014: $216,2802014Revenue 2015: $6,236,809Expenses 2015: $5,847,248Net Income 2015: $389,5612015Revenue 2016: $6,541,127Expenses 2016: $6,107,292Net Income 2016: $433,8352016Revenue 2017: $6,836,862Expenses 2017: $6,179,667Net Income 2017: $657,1952017Revenue 2018: $7,015,738Expenses 2018: $6,269,680Net Income 2018: $746,0582018Revenue 2019: $7,097,480Expenses 2019: $6,997,725Net Income 2019: $99,7552019Revenue 2020: $5,049,492Expenses 2020: $5,153,943Net Income 2020: -$104,4512020Revenue 2021: $5,264,696Expenses 2021: $4,163,398Net Income 2021: $1,101,2982021Revenue 2022: $5,151,914Expenses 2022: $5,147,161Net Income 2022: $4,7532022Revenue 2023: $5,622,427Expenses 2023: $5,370,256Net Income 2023: $252,1712023Revenue 2025: $6,418,898Expenses 2025: $6,347,446Net Income 2025: $71,4522025

Highlighted filing

2017

Revenue$6,836,862
Expenses$6,179,667
Net Income$657,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 24, 2017
Return Version
2016v3.0
Gross Receipts
$6,838,535
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,427,462$1,526,783▲ $99,321
Land, Buildings, and Equipment, Net$873,063$1,265,451▲ $392,388
Accounts Receivable$614,353$642,903▲ $28,550
Prepaid Expenses and Deferred Charges$158,723$150,152▼ $8,571
Cash and Non-Interest-Bearing Accounts$69,328$92,280▲ $22,952
Total Assets$3,192,195$3,726,142▲ $533,947
Other Assets Total$49,266$48,573▼ $693
Liabilities
Accounts Payable and Accrued Expenses$327,016$362,818▲ $35,802
Mortgage Notes Payable Secured by Investment Property$439,741$281,208▼ $158,533
Total Liabilities$766,757$644,026▼ $122,731
Net Assets / Fund Balance
Unrestricted Net Assets$2,425,438$3,082,116▲ $656,678
Total Net Assets Fund Balance$2,425,438$3,082,116▲ $656,678
Total Liabilities and Net Assets / Fund Balance$3,192,195$3,726,142▲ $533,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$719,689$1,511,567$2,231,256
Buildings$478,762$38,753$517,515
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale WagnerExec. DirectFT$107,052$66,594$173,646
Justin RussoPresidentFT$400-$400
Douglas AndersonTreasurer-$400-$400
Frank FornerDirector-$400-$400
Gary ManzoSecretary-$300-$300
Jaclyn AlvordDirector-$300-$300
Matthew LindgrenDirector-$300-$300
Michael NickersonVice Preside-$300-$300

Board Members and Trustees

NameTitle
David WagnerCheif Oper.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,790,689
Investment Income
$2,702
Other Revenue
$43,471
Change in Net Assets
$657,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,246,754
Other Expenses$1,932,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,936$362,611-$3,438,547
Occupancy$612,012--$612,012
Other Employee Benefits$531,392$26,372-$557,764
Depreciation Depletion$218,983$48,764-$267,747
Payroll Taxes$223,132$24,792-$247,924
All Other Expenses$74,419$15,720-$90,139
Other Expenses$82,832$5,838-$88,670
Fees for Services Other-$55,228-$55,228
Insurance$19,994$5,622-$25,616
Fees for Services Accounting-$25,050-$25,050
Office Expenses-$8,828-$8,828
Pension Plan Contributions$1,330$1,189-$2,519
Fees for Services Legal-$1,595-$1,595
Total Functional Expenses$5,586,444$593,223$0$6,179,667
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy annually. Each director, officer and member of a committee with governing board of delegated powers is required to sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and maintains to understand the policy and c) agrees to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's executives and top management officials is based on individual qualification as well as an analysis of the compensation of others in comparable organizations in the industry.”

Form 990, Page 6, Part VI, Line 15B

“The compensation process for officers and key employees is the same as the process used for executives and top management officials.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial reports are made available upon request at the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Life Skills Centers Inc
EIN
38-2480541
Phone
5864683682
Address
53 CROCKER BLVD, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Dale Wagner
Title
Exec. Direct
Phone
5864683682
Signed
2017-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Wagner
Voting Board Members
9
Independent Board Members
7
Employees
253

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide vocational training and/or activity workshop programs for physically and/or mentally disabled or handicapped persons.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06790689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01526783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0179,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06541127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06236391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06253588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06205700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032073668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06834160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt032073668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06836862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06541127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06236391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06253588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06205700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032073668
IRS990ScheduleA/TotalSupportAmt032259720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517515
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01511567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02231256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265451
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount064500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND MAINTAINS TO UNDERSTAND THE POLICY AND C) AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS BASED ON INDIVIDUAL QUALIFICATION AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS USED FOR EXECUTIVES AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03192195
IRS990/TotalAssetsEOYAmt03726142
IRS990/TotalAssetsGrp/BOYAmt03192195
IRS990/TotalAssetsGrp/EOYAmt03726142
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0253
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05586444
IRS990/TotalFunctionalExpensesGrp/TotalAmt06179667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766757
IRS990/TotalLiabilitiesEOYAmt0644026
IRS990/TotalLiabilitiesGrp/BOYAmt0766757
IRS990/TotalLiabilitiesGrp/EOYAmt0644026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02425438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03082116
IRS990/TotalProgramServiceExpensesAmt05586444
IRS990/TotalProgramServiceRevenueAmt06790689
IRS990/TotalReportableCompFromOrgAmt0176046
IRS990/TotalRevenueGrp/ExclusionAmt04375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06832487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06836862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03192195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03726142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02425438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03082116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LIFESKILLSCENTERSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864683682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SKILLS CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0382480541
ReturnHeader/Filer/PhoneNum05864683682
ReturnHeader/Filer/USAddress/AddressLine1Txt053 CROCKER BLVD
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8B66835CEDAA137C5FF6BAFFD3D1F22CA31DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA58B607BBBA1F5B5049F2FE4F872F2977B0C8AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNES & LOTITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02018-02-14T08:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

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
$3,726,142
Liabilities
$644,026
Net assets
$3,082,116
Revenue
$6,836,862
Expenses
$6,179,667
Net income
$657,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.22$5.35$6.42$6.35$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.78$5.25$5.62$5.37$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.90$4.98$5.15$5.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.91$4.97$5.26$4.16$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.91$3.87$5.05$5.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.11$3.95$7.10$7.00$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.64$3.84$7.02$6.27$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.64$3.08$6.84$6.18$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.77$2.43$6.54$6.11$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.91$1.99$6.24$5.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.60$6.25$6.04$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.42$1.39$6.21$6.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.59$1.48$6.21
2011Summary only. Only limited summary data is available for this year.$2.09$0.72$1.37$6.04$5.80$0.23