Civic Intelligence

East Jordan Care & Share Program

990EZ • Fiscal year 2018 • EIN 38-2512684

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

PO Box 901East Jordan, MI 49727

(231) 536-7423

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,064

Down $1,653 (-3.2%) from 2017

Net Assets

Down

$49,171

Down $1,952 (-3.8%) from 2017

Liabilities

Up

$893

Up $299 (+50%) from 2017

Revenue

Down

$61,587

Down $27,529 (-31%) from 2017

Expenses

Down

$63,539

Down $14,363 (-18%) from 2017

Net Income

Down

-$1,952

Down $13,166 (-117%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $56,171Liabilities 2010: $594Net Assets 2010: $55,5772010Assets 2011: $51,045Liabilities 2011: $564Net Assets 2011: $50,4812011Assets 2012: $46,947Liabilities 2012: $464Net Assets 2012: $46,4832012Assets 2013: $51,161Liabilities 2013: $762Net Assets 2013: $50,3992013Assets 2014: $49,315Liabilities 2014: $580Net Assets 2014: $48,7352014Assets 2015: $38,449Liabilities 2015: $720Net Assets 2015: $37,7292015Assets 2016: $40,578Liabilities 2016: $669Net Assets 2016: $39,9092016Assets 2017: $51,717Liabilities 2017: $594Net Assets 2017: $51,1232017Assets 2018: $50,064Liabilities 2018: $893Net Assets 2018: $49,1712018Assets 2019: $59,293Liabilities 2019: $947Net Assets 2019: $58,3462019Assets 2020: $147,063Liabilities 2020: $1,009Net Assets 2020: $146,0542020Assets 2021: $200,926Liabilities 2021: $1,101Net Assets 2021: $199,8252021Assets 2022: $236,694Liabilities 2022: $926Net Assets 2022: $235,7682022Assets 2023: $201,366Liabilities 2023: $461Net Assets 2023: $200,9052023Assets 2024: $134,303Liabilities 2024: $1,536Net Assets 2024: $132,7672024

Highlighted filing

2018

Assets$50,064
Liabilities$893
Net Assets$49,171

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $87,668Expenses 2010: $98,718Net Income 2010: -$11,0502010Revenue 2011: $92,260Expenses 2011: $97,356Net Income 2011: -$5,0962011Revenue 2012: $79,287Expenses 2012: $83,285Net Income 2012: -$3,9982012Revenue 2013: $84,846Expenses 2013: $80,930Net Income 2013: $3,9162013Revenue 2014: $85,985Expenses 2014: $87,649Net Income 2014: -$1,6642014Revenue 2015: $74,255Expenses 2015: $85,261Net Income 2015: -$11,0062015Revenue 2016: $88,052Expenses 2016: $85,872Net Income 2016: $2,1802016Revenue 2017: $89,116Expenses 2017: $77,902Net Income 2017: $11,2142017Revenue 2018: $61,587Expenses 2018: $63,539Net Income 2018: -$1,9522018Revenue 2019: $99,292Expenses 2019: $90,117Net Income 2019: $9,1752019Revenue 2020: $195,842Expenses 2020: $108,134Net Income 2020: $87,7082020Revenue 2021: $164,377Expenses 2021: $110,606Net Income 2021: $53,7712021Revenue 2022: $115,843Expenses 2022: $79,900Net Income 2022: $35,9432022Revenue 2023: $51,434Expenses 2023: $86,297Net Income 2023: -$34,8632023Revenue 2024: $38,570Expenses 2024: $106,708Net Income 2024: -$68,1382024

Highlighted filing

2018

Revenue$61,587
Expenses$63,539
Net Income-$1,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$63,287
Mission and Program Overview

Mission

Provides food and household supplies

Program Services

DescriptionGrantsExpenses
Provide food and household cleaning supplies to approx 1500 people in need These items help provie the basic substance needed for survival in an economically depressed--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TheibertPresidentPT$0--
Kay WoehlertVice President-$0--
Charlotte DillerSecretary-$0--
Harvey TheibertTreasurerPT$0--
Kathy ReidAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
East Jordan Care and Share Program
EIN
38-2512684
Address
PO Box 901, East Jordan, MI 49727

Signing Officer

Name
Kathy Reid
Title
Administrator
Phone
2315367423
Signed
2019-05-04
Discuss with paid preparer
No

Preparer

Firm
BA Accounting LLC
Address
100 Main Street Suite 5A, East Jordan, MI 49727
Preparer
Heather Jackson
Phone
2315369745
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Food Pantry Items Distributed Grantee Various needy individueals Street 205 Water Street City, State, Zip East Jordan, MI 49727Amount 51,357

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 231Workers Compensation 236Auto Fuel 675Office Supplies 643Equipment 428

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 1,928 16,202

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 594 893

Raw XML Appendix158 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Jordan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016202
IRS990EZ/OtherExpensesTotalAmt02213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Food Pantry Items Distributed Grantee Various needy individueals Street 205 Water Street City, State, Zip East Jordan, MI 49727Amount 51,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 231Workers Compensation 236Auto Fuel 675Office Supplies 643Equipment 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 1,928 16,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 594 893
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum02315367423
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ReturnHeader/Filer/EIN0382512684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 901
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/IPTm015:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822996554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Main Street Suite 5A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049727
ReturnHeader/PreparerPersonGrp/PhoneNum02315369745
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Jackson
ReturnHeader/ReturnTs02019-05-04T18:11:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.39$1.07$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.51$0.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.16$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.64$1.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.96$1.08$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.99$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.79$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.88$0.99$0.11