Civic Intelligence

Sawkaw Inc

990 • Fiscal year 2016 • EIN 38-2527481

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
101 Sheldon Blvd SE Ste 2Grand Rapids, MI 49503-4262

(616) 454-0928

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$979,302

Down $57,593 (-5.6%) from 2015

Net Assets

Up

-$276,591

Up $8,162 (+2.9%) from 2015

Liabilities

Down

$1,255,893

Down $65,755 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$330,065

Up $16,831 (+5.4%) from 2015

Expenses

Down

$321,903

Down $17,573 (-5.2%) from 2015

Net Income

Up

$8,162

Up $34,404 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,055,179Liabilities 2010: $1,383,112Net Assets 2010: -$327,9332010Assets 2011: $1,058,303Liabilities 2011: $1,368,729Net Assets 2011: -$310,4262011Assets 2012: $1,065,374Liabilities 2012: $1,355,606Net Assets 2012: -$290,2322012Assets 2013: $1,084,227Liabilities 2013: $1,358,546Net Assets 2013: -$274,3192013Assets 2014: $1,086,809Liabilities 2014: $1,345,320Net Assets 2014: -$258,5112014Assets 2015: $1,036,895Liabilities 2015: $1,321,648Net Assets 2015: -$284,7532015Assets 2016: $979,302Liabilities 2016: $1,255,893Net Assets 2016: -$276,5912016Assets 2017: $981,778Liabilities 2017: $1,289,770Net Assets 2017: -$307,9922017Assets 2018: $990,908Liabilities 2018: $1,251,388Net Assets 2018: -$260,4802018Assets 2019: $987,511Liabilities 2019: $1,209,080Net Assets 2019: -$221,5692019Assets 2020: $997,566Liabilities 2020: $1,171,656Net Assets 2020: -$174,0902020Assets 2021: $1,037,861Liabilities 2021: $1,147,604Net Assets 2021: -$109,7432021Assets 2022: $1,033,017Liabilities 2022: $1,141,652Net Assets 2022: -$108,6352022Assets 2023: $1,066,248Liabilities 2023: $1,139,324Net Assets 2023: -$73,0762023Assets 2024: $1,114,704Liabilities 2024: $1,140,908Net Assets 2024: -$26,2042024

Highlighted filing

2016

Assets$979,302
Liabilities$1,255,893
Net Assets-$276,591
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2010: $305,5882010Expenses 2011: $308,8172011Expenses 2012: $309,6462012Revenue 2013: $323,786Expenses 2013: $307,873Net Income 2013: $15,9132013Revenue 2014: $318,712Expenses 2014: $302,904Net Income 2014: $15,8082014Revenue 2015: $313,234Expenses 2015: $339,476Net Income 2015: -$26,2422015Revenue 2016: $330,065Expenses 2016: $321,903Net Income 2016: $8,1622016Revenue 2017: $330,115Expenses 2017: $361,516Net Income 2017: -$31,4012017Revenue 2018: $338,148Expenses 2018: $290,636Net Income 2018: $47,5122018Revenue 2019: $347,170Expenses 2019: $308,259Net Income 2019: $38,9112019Revenue 2020: $362,225Expenses 2020: $314,746Net Income 2020: $47,4792020Revenue 2021: $361,991Expenses 2021: $297,644Net Income 2021: $64,3472021Revenue 2022: $359,159Expenses 2022: $358,051Net Income 2022: $1,1082022Revenue 2023: $373,000Expenses 2023: $337,441Net Income 2023: $35,5592023Revenue 2024: $378,658Expenses 2024: $331,786Net Income 2024: $46,8722024

Highlighted filing

2016

Revenue$330,065
Expenses$321,903
Net Income$8,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$330,065
Mission and Program Overview

Mission

To provide affordable housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,433$635,749▼ $17,684
Savings and Temporary Cash Investments$287,543$315,424▲ $27,881
Intangible Assets$78,673--
Cash and Non-Interest-Bearing Accounts$7,583$18,825▲ $11,242
Prepaid Expenses and Deferred Charges$7,723$8,021▲ $298
Accounts Receivable$1,940$1,283▼ $657
Total Assets$1,036,895$979,302▼ $57,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,276,892$1,176,253▼ $100,639
Accounts Payable and Accrued Expenses$28,713$62,872▲ $34,159
Other Liabilities$15,304$14,558▼ $746
Deferred Revenue$739$2,210▲ $1,471
Total Liabilities$1,321,648$1,255,893▼ $65,755
Net Assets / Fund Balance
Unrestricted Net Assets$-284,753$-276,591▲ $8,162
Total Net Assets Fund Balance$-284,753$-276,591▲ $8,162
Total Liabilities and Net Assets / Fund Balance$1,036,895$979,302▼ $57,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,441$725,296$1,186,737
Equipment$591$279,229$279,820
Land$173,717-$173,717
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Francisco VegaPresident
Juan Daniel CastroDirector
Larry TitleyDirector
Renee WilliamsDirector
Richard OrtegaDirector
Tom ErdallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,653
Investment Income
$97
Other Revenue
$2,315
Change in Net Assets
$8,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,065
Total Revenue per Form 990
$330,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,108--$115,108
Depreciation Depletion$29,763$2,960-$32,723
Fees for Services Management-$22,825-$22,825
Insurance$15,186$5,637-$20,823
Office Expenses$11,652$2,506-$14,158
Fees for Services Accounting-$10,200-$10,200
Travel$552$121-$673
Advertising$209--$209
Other Expenses$490$118-$118
Fees for Services Legal-$51-$51
Total Functional Expenses$277,485$44,418$0$321,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,903
Total Expenses per Audited Statements$321,903
Total Expenses per Form 990$321,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$6,316
Security Deposit$6,142
Other Deposits$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sawkaw inc. Contracts with dwelling place of grand rapids for management of the property's operations and finances.”

Form 990, Part VI, Section A, Line 7A

“Board members of dwelling place are capable of electing two members to sawkaw's board.”

Form 990, Part VI, Section B, Line 11B

“Draft form 990 is reviewed and approved for filing by the sawkaw board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out a form annually. If conflict exists, the member abstains from any related votes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sawkaw Inc
EIN
38-2527481
Phone
6164540928
Address
101 SHELDON BLVD SE STE 2, GRAND RAPIDS, MI 49503-4262

Signing Officer

Name
Larry Titley
Title
Director
Phone
6164540928
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Titley
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503
Preparer
Carol Hubbard CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:AUDIT OVERSIGHT

“The board of directors aproves the audited financial statements. No change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that sawkaw, inc. Is exempt from federal income taxes because it is an organization described under section 501(c)(4) of the internal revenue code. Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sutained upon examination. In addition, the project is exempt from property taxes under michigan general property tax code.”

Raw XML Appendix372 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT SAWKAW, INC. IS EXEMPT FROM FEDERAL INCOME TAXES BECAUSE IT IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUTAINED UPON EXAMINATION. IN ADDITION, THE PROJECT IS EXEMPT FROM PROPERTY TAXES UNDER MICHIGAN GENERAL PROPERTY TAX CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635749
IRS990ScheduleD/TotalExpensesPerForm990Amt0321903
IRS990ScheduleD/TotalLiabilityAmt014558
IRS990ScheduleD/TotalRevenuePerForm990Amt0330065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAWKAW INC. CONTRACTS WITH DWELLING PLACE OF GRAND RAPIDS FOR MANAGEMENT OF THE PROPERTY'S OPERATIONS AND FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OF DWELLING PLACE ARE CAPABLE OF ELECTING TWO MEMBERS TO SAWKAW'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE SAWKAW BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT A FORM ANNUALLY. IF CONFLICT EXISTS, THE MEMBER ABSTAINS FROM ANY RELATED VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APROVES THE AUDITED FINANCIAL STATEMENTS. NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:AUDIT OVERSIGHT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01036895
IRS990/TotalAssetsEOYAmt0979302
IRS990/TotalAssetsGrp/BOYAmt01036895
IRS990/TotalAssetsGrp/EOYAmt0979302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01321648
IRS990/TotalLiabilitiesEOYAmt01255893
IRS990/TotalLiabilitiesGrp/BOYAmt01321648
IRS990/TotalLiabilitiesGrp/EOYAmt01255893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-276591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277485
IRS990/TotalProgramServiceRevenueAmt0327653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt0552
IRS990/TravelGrp/TotalAmt0673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-284753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-276591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SHELDON BLVD SE STE 2
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495034262
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164540928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWKAW INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWK
ReturnHeader/Filer/EIN0382527481
ReturnHeader/Filer/PhoneNum06164540928
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SHELDON BLVD SE STE 2
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495034262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07806F6E134E48605115C301E96E237933852F84E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092627A669AC0E6E7889C25A98D464A66CB924BD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.144.33.201
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381337372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEENE GARTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HUBBARD CPA
ReturnHeader/ReturnTs02017-05-15T09:11:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$979,302
Liabilities
$1,255,893
Net assets
-$276,591
Revenue
$330,065
Expenses
$321,903
Net income
$8,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.14$0.03$0.38$0.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.14$0.07$0.37$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.14$0.11$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.15$0.11$0.36$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.17$0.17$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.21$0.22$0.35$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.25$0.26$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.29$0.31$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.26$0.28$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.32$0.28$0.31$0.34$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.35$0.26$0.32$0.30$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.36$0.27$0.32$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.36$0.29$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.37$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.38$0.33$0.31
Peer Organizations

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