Civic Intelligence

Berrien Artist Guild Inc.

990 • Fiscal year 2016 • EIN 38-2494084

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.BOXFACTORYFORTHEARTS.ORG
1101 Broad StreetSt Joseph, MI 49085

(269) 983-3688

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,363,276

Down $68,241 (-4.8%) from 2015

Net Assets

Down

$1,043,789

Down $36,125 (-3.3%) from 2015

Liabilities

Down

$319,487

Down $32,116 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$246,143

Down $143,639 (-37%) from 2015

Expenses

Down

$285,594

Down $34,861 (-11%) from 2015

Net Income

Down

-$39,451

Down $108,778 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,383,729Liabilities 2011: $559,577Net Assets 2011: $824,1522011Assets 2012: $1,351,143Liabilities 2012: $498,925Net Assets 2012: $852,2182012Assets 2013: $1,449,691Liabilities 2013: $459,633Net Assets 2013: $990,0582013Assets 2014: $1,428,664Liabilities 2014: $415,680Net Assets 2014: $1,012,9842014Assets 2015: $1,431,517Liabilities 2015: $351,603Net Assets 2015: $1,079,9142015Assets 2016: $1,363,276Liabilities 2016: $319,487Net Assets 2016: $1,043,7892016Assets 2017: $1,406,083Liabilities 2017: $327,102Net Assets 2017: $1,078,9812017Assets 2018: $1,314,540Liabilities 2018: $317,343Net Assets 2018: $997,1972018Assets 2019: $1,210,517Liabilities 2019: $313,916Net Assets 2019: $896,6012019Assets 2020: $1,248,709Liabilities 2020: $287,968Net Assets 2020: $960,7412020Assets 2021: $1,222,174Liabilities 2021: $270,467Net Assets 2021: $951,7072021Assets 2022: $1,278,441Liabilities 2022: $323,156Net Assets 2022: $955,2852022Assets 2023: $1,286,764Liabilities 2023: $307,103Net Assets 2023: $979,6612023Assets 2024: $1,368,164Liabilities 2024: $283,775Net Assets 2024: $1,084,3892024Assets 2025: $1,450,768Liabilities 2025: $303,829Net Assets 2025: $1,146,9392025

Highlighted filing

2016

Assets$1,363,276
Liabilities$319,487
Net Assets$1,043,789
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $297,0682011Expenses 2012: $311,0672012Revenue 2013: $403,396Expenses 2013: $283,959Net Income 2013: $119,4372013Revenue 2014: $343,687Expenses 2014: $325,843Net Income 2014: $17,8442014Revenue 2015: $389,782Expenses 2015: $320,455Net Income 2015: $69,3272015Revenue 2016: $246,143Expenses 2016: $285,594Net Income 2016: -$39,4512016Revenue 2017: $350,861Expenses 2017: $324,794Net Income 2017: $26,0672017Revenue 2018: $245,456Expenses 2018: $336,601Net Income 2018: -$91,1452018Revenue 2019: $256,540Expenses 2019: $357,999Net Income 2019: -$101,4592019Revenue 2020: $355,357Expenses 2020: $290,316Net Income 2020: $65,0412020Revenue 2021: $228,857Expenses 2021: $249,824Net Income 2021: -$20,9672021Revenue 2022: $294,592Expenses 2022: $282,825Net Income 2022: $11,7672022Revenue 2023: $330,520Expenses 2023: $310,767Net Income 2023: $19,7532023Revenue 2024: $398,456Expenses 2024: $301,601Net Income 2024: $96,8552024Revenue 2025: $411,204Expenses 2025: $356,271Net Income 2025: $54,9332025

Highlighted filing

2016

Revenue$246,143
Expenses$285,594
Net Income-$39,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$246,143
Mission and Program Overview

Mission

The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,566$1,266,194▼ $66,372
Savings and Temporary Cash Investments-$42,048-
Accounts Receivable$2,188$3,693▲ $1,505
Cash and Non-Interest-Bearing Accounts$42,342$839▼ $41,503
Total Assets$1,431,517$1,363,276▼ $68,241
Other Assets Total$54,421$50,502▼ $3,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,321$309,571▼ $19,750
Deferred Revenue$7,906$9,188▲ $1,282
Other Liabilities$6,827--
Accounts Payable and Accrued Expenses$7,549$728▼ $6,821
Total Liabilities$351,603$319,487▼ $32,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,993$1,005,225▼ $32,768
Permanently Rstr Net Assets$41,921$38,564▼ $3,357
Total Net Assets Fund Balance$1,079,914$1,043,789▼ $36,125
Total Liabilities and Net Assets / Fund Balance$1,431,517$1,363,276▼ $68,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,164$697,344$1,661,508
Other Land Buildings$266,241$183,510$449,751
Land$35,000-$35,000
Equipment$789$4,074$4,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,421-▼ $3,920-$50,502
2015$43,923-▲ $10,498-$54,421
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura GoosPresident
Bob WilliamsDirector
Erica GriesselDirector
John BougearelDirector
John SmietankaDirector
Lana RappetteDirector
Penni CasperDirector
Tami MartinezDirector
Susan CrawSecretary
Pam KantorTreasurer
Judy SokolowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,557
Program Service Revenue
$206,568
Investment Income
$18
Other Revenue
$0
All Other Contributions
$32,047
Change in Net Assets
$-39,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,716
Salaries, Compensation, and Employee Benefits$68,878
Total Fundraising Expense$3,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,735$6,637-$66,372
Other Salaries and Wages$46,600$12,427$3,107$62,134
Interest$12,257$1,362-$13,619
Fees for Services Other-$11,206-$11,206
Insurance$8,035$2,678-$10,713
Other Expenses$7,664$852-$8,516
Payroll Taxes$5,058$1,349$337$6,744
Office Expenses-$3,939-$3,939
All Other Expenses$450$3,352-$3,802
Advertising$3,643--$3,643
Total Functional Expenses$231,987$50,163$3,444$285,594
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
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
No
Conflict-of-interest policy
No
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 7A

“All members have a vote in the election of the members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Copy of this return was submitted to the board members for corrections/review prior to submission to the irs and state.”

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

“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien Artist Guild Inc
EIN
38-2494084
Phone
2699833688
Address
1101 BROAD STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Pam Kantor
Title
Treasurer
Phone
2699833688
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kantor
Formed
1976
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
65

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.”

Form 990, Part XI, Line 9

“Change in bcf beneficial interest -3,920 total -3,920”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The berrien artist guild art endowment fund is intended to assist the berrien artist guild in achieving its goals and purposes including but not limited to payment of administrative and operational expenses, new program development, and capital expenditures.”

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IRS990/PayrollTaxesGrp/TotalAmt06744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM KANTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS, EVENTS AND CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0210746
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt0311121
IRS990/PYRevenuesLessExpensesAmt069327
IRS990/PYSalariesCompEmpBnftPaidAmt0109709
IRS990/PYTotalExpensesAmt0320455
IRS990/PYTotalRevenueAmt0389782
IRS990/ReconcilationRevenueExpnssAmt0-39451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115513
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt044811
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt044811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.86210
IRS990ScheduleA/PublicSupportTotal509Amt01173673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160104
IRS990ScheduleA/Total509Grp/TotalAmt01173673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04863
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449751
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN ARTIST GUILD ART ENDOWMENT FUND IS INTENDED TO ASSIST THE BERRIEN ARTIST GUILD IN ACHIEVING ITS GOALS AND PURPOSES INCLUDING BUT NOT LIMITED TO PAYMENT OF ADMINISTRATIVE AND OPERATIONAL EXPENSES, NEW PROGRAM DEVELOPMENT, AND CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN ARTIST GUILD, THROUGH THE MULTI-USE FACILITY, THE BOX FACTORY FOR THE ARTS, CHOOSES TO CREATE AN OUTSTANDING PLACE TO PRACTICE AND CELEBRATE ARTISTIC DIVERSITY. WE ARE COMMITTED, FOCUSED AND DRIVEN TO CONTINUOUSLY GENERATE OPPORTUNITIES TO REGIONAL ARTISTS WHILE INTERACTING, EDUCATING, LEARNING AND GROWING WITHIN THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BCF BENEFICIAL INTEREST -3,920 TOTAL -3,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01431517
IRS990/TotalAssetsEOYAmt01363276
IRS990/TotalAssetsGrp/BOYAmt01431517
IRS990/TotalAssetsGrp/EOYAmt01363276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039557
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351603
IRS990/TotalLiabilitiesEOYAmt0319487
IRS990/TotalLiabilitiesGrp/BOYAmt0351603
IRS990/TotalLiabilitiesGrp/EOYAmt0319487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043789
IRS990/TotalProgramServiceExpensesAmt0231987
IRS990/TotalProgramServiceRevenueAmt0206568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246143
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01037993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01005225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 BROAD STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BOXFACTORYFORTHEARTS.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,363,276
Liabilities
$319,487
Net assets
$1,043,789
Revenue
$246,143
Expenses
$285,594
Net income
-$39,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$0.41$0.36$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.08$0.40$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.98$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$0.29$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.29$0.96$0.36$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$0.26$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$1.00$0.25$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.08$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.42$1.01$0.34$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$0.40$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.85$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.82$0.30