Civic Intelligence

Affiliated Management Group Inc

EIN 38-2558895 • 501(c)3 • Inkster, MI

Profile

Assisting non-profit organizations in their acquisition of goods, supplies, services, and assets.

1375 Inkster RdInkster, MI 48141

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$125,857

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,035,556

Up $1,046,865 (+8.1%) from 2023

Liabilities

Up

$1,374,289

Up $625,566 (+84%) from 2023

Net Assets

Up

$12,661,267

Up $421,299 (+3.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$2,459,728

Down $102,250 (-4.0%) from 2023

Expenses

Up

$2,038,429

Up $54,250 (+2.7%) from 2023

Net Income

Down

$421,299

Down $156,500 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,854,998Liabilities 2010: $550,388Net Assets 2010: $2,304,6102010Assets 2011: $2,742,496Liabilities 2011: $95,504Net Assets 2011: $2,646,9922011Assets 2012: $3,098,720Liabilities 2012: $105,706Net Assets 2012: $2,993,0142012Assets 2013: $3,319,924Liabilities 2013: $15,615Net Assets 2013: $3,304,3092013Assets 2014: $3,990,301Liabilities 2014: $455,733Net Assets 2014: $3,534,5682014Assets 2015: $3,957,638Liabilities 2015: $152,385Net Assets 2015: $3,805,2532015Assets 2016: $4,329,395Liabilities 2016: $73,377Net Assets 2016: $4,256,0182016Assets 2017: $4,691,245Liabilities 2017: $84,119Net Assets 2017: $4,607,1262017Assets 2018: $5,117,424Liabilities 2018: $36,600Net Assets 2018: $5,080,8242018Assets 2019: $5,497,260Liabilities 2019: $45,343Net Assets 2019: $5,451,9172019Assets 2020: $5,985,449Liabilities 2020: $50,997Net Assets 2020: $5,934,4522020Assets 2021: $6,427,358Liabilities 2021: $22,955Net Assets 2021: $6,404,4032021Assets 2022: $11,728,785Liabilities 2022: $66,616Net Assets 2022: $11,662,1692022Assets 2023: $12,988,691Liabilities 2023: $748,723Net Assets 2023: $12,239,9682023Assets 2024: $14,035,556Liabilities 2024: $1,374,289Net Assets 2024: $12,661,2672024

Highlighted filing

2024

Assets$14,035,556
Liabilities$1,374,289
Net Assets$12,661,267
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $990,6112010Expenses 2011: $881,4472011Expenses 2012: $1,046,1702012Revenue 2013: $1,252,052Expenses 2013: $940,757Net Income 2013: $311,2952013Revenue 2014: $1,313,591Expenses 2014: $1,083,332Net Income 2014: $230,2592014Revenue 2015: $1,539,130Expenses 2015: $1,268,445Net Income 2015: $270,6852015Revenue 2016: $1,705,135Expenses 2016: $1,238,412Net Income 2016: $466,7232016Revenue 2017: $1,791,477Expenses 2017: $1,440,369Net Income 2017: $351,1082017Revenue 2018: $1,730,588Expenses 2018: $1,256,890Net Income 2018: $473,6982018Revenue 2019: $1,707,943Expenses 2019: $1,336,850Net Income 2019: $371,0932019Revenue 2020: $1,748,618Expenses 2020: $1,266,083Net Income 2020: $482,5352020Revenue 2021: $1,753,983Expenses 2021: $1,284,032Net Income 2021: $469,9512021Revenue 2022: $2,231,536Expenses 2022: $1,619,343Net Income 2022: $612,1932022Revenue 2023: $2,561,978Expenses 2023: $1,984,179Net Income 2023: $577,7992023Revenue 2024: $2,459,728Expenses 2024: $2,038,429Net Income 2024: $421,2992024

Highlighted filing

2024

Revenue$2,459,728
Expenses$2,038,429
Net Income$421,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,035,556
Liabilities
$1,374,289
Net assets
$12,661,267
Revenue
$2,459,728
Expenses
$2,038,429
Net income
$421,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.37$12.7$2.46$2.04$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.75$12.2$2.56$1.98$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.07$11.7$2.23$1.62$0.61
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.43$0.02$6.40$1.75$1.28$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.05$5.93$1.75$1.27$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.05$5.45$1.71$1.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.04$5.08$1.73$1.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.79$1.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.07$4.26$1.71$1.24$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$1.54$1.27$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.46$3.53$1.31$1.08$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$1.25$0.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.11$2.99$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.65$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.55$2.30$0.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,263,286
Mission and Program Overview

Mission

Assisting non-profit organizations in their acquisition of goods, supplies, services, and assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,284,739$7,834,442▲ $4,549,703
Accounts Receivable$2,891,188$3,513,431▲ $622,243
Cash and Non-Interest-Bearing Accounts$160,534$289,870▲ $129,336
Prepaid Expenses and Deferred Charges$64,313$71,515▲ $7,202
Inventories for Sale or Use$16,595$9,538▼ $7,057
Total Assets$6,427,358$11,728,785▲ $5,301,427
Other Assets Total$9,989$9,989→ $0
Liabilities
Other Liabilities$8,877$40,434▲ $31,557
Accounts Payable and Accrued Expenses$14,078$26,182▲ $12,104
Total Liabilities$22,955$66,616▲ $43,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,404,403$11,662,169▲ $5,257,766
Total Net Assets Fund Balance$6,404,403$11,662,169▲ $5,257,766
Total Liabilities and Net Assets / Fund Balance$6,427,358$11,728,785▲ $5,301,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,742,548$6,579,019-
Land$1,158,945--
Equipment$0$257,495-
Leasehold Improvements$3,932,949$3,524,642-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy JankowiakManagerFT$125,005$125,005

Board Members and Trustees

NameTitle
PATRICK O'NEILChairperson
Joan BongardDirector
Joan KovacsDirector
Masline HortonDirector
Charles ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Construction LLCBuilding Construction2230 LAWRENCE AVENUE, Dearborn, MI 48128$264,734
Ashmark ConstructionBuilding Construction5640 WEST MAPLE ROAD SUITE 101, West Bloomfield, MI 48322$242,837
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,186,241
Investment Income
$0
Other Revenue
$45,295
Change in Net Assets
$612,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,343
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
Fees for Services Other$442,015--$442,015
Depreciation Depletion$408,912--$408,912
Occupancy$279,552--$279,552
Office Expenses$51,097--$51,097
Fees for Services Management-$42,858-$42,858
Insurance$35,306--$35,306
Fees for Services Legal-$19,404-$19,404
Travel$4,156--$4,156
Other Expenses$228--$228
All Other Expenses$127--$127
Total Functional Expenses$1,557,081$62,262$0$1,619,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$40,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken by the governing body committees because there are no separate committees of the board.”

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

“The form 990 is reviewed by the cfo of hegira health, inc., the 100% owner of affiliated management group, prior to filing. Any questions or concerns would be addressed with plante & moran, pllc. If necessary, the cfo would address issues with the ceo and/or board of directors.”

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

“Potential conflicts of interest are evaluated by either the board of directors or appropriate administrative staff. As deemed appropriate, corrective actions are taken, up to and including suspension or termination of the board member or employment relationship if the conflict is not adequately resolved.”

Form 990, Part VI, Section C, Line 19

“Financial information is available through the form 990. The organization does not routinely make the financial statements, conflict of interest policy or governing documents available and would evaluate requests for such information on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Affiliated Management Group Inc
EIN
38-2558895
Phone
3135657623
Address
1375 INKSTER RD, INKSTER, MI 48141

Signing Officer

Name
Nancy Jankowiak
Title
Manager
Phone
3135657623
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Zuniga
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries & wages for program services: program service expenses 442,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,015.”

FORM 990, PART XI, LINE 9:

“ACQUISITION 4,645,573.”

FORM 990, PART XII, LINE 2C:

“The organization does not have an appointed audit committee however the board of directors is charged with governing the organization including audit related functions.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026182
IRS990/AccountsReceivableGrp/BOYAmt02891188
IRS990/AccountsReceivableGrp/EOYAmt03513431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING NON-PROFIT ORGANIZATIONS IN THEIR ACQUISITION OF GOODS, SUPPLIES, SERVICES, AND ASSETS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127
IRS990/AllOtherExpensesGrp/TotalAmt0127
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY JANKOWIAK
IRS990/BooksInCareOfDetail/PhoneNum03135657623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 INKSTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INKSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048141
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160534
IRS990/CashNonInterestBearingGrp/EOYAmt0289870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0264734
IRS990/ContractorCompensationGrp/CompensationAmt1242837
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02230 LAWRENCE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15640 WEST MAPLE ROAD SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DEARBORN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST BLOOMFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148322
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KEY CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASHMARK CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONSTRUCTION
IRS990/CostOfGoodsSoldAmt031750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01619343
IRS990/CYOtherRevenueAmt045295
IRS990/CYProgramServiceRevenueAmt02186241
IRS990/CYRevenuesLessExpensesAmt0612193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01619343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02231536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408912
IRS990/DepreciationDepletionGrp/TotalAmt0408912
IRS990/Desc0EQUIPMENT RENTAL - PROVIDES RENTAL OF EQUIPMENT TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019404
IRS990/FeesForServicesLegalGrp/TotalAmt019404
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042858
IRS990/FeesForServicesManagementGrp/TotalAmt042858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0442015
IRS990/FeesForServicesOtherGrp/TotalAmt0442015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515806
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2MASLINE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN BONGARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY JANKOWIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5109199
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02263286
IRS990/GrossRentsGrp/RealAmt038886
IRS990/GrossSalesOfInventoryAmt038159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035306
IRS990/InsuranceGrp/TotalAmt035306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09538
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010361156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03284739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07834442
IRS990/LandBldgEquipCostOrOtherBssAmt018195598
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING NON-PROFIT ORGANIZATIONS IN THEIR ACQUISITION OF GOODS, SUPPLIES, SERVICES, AND ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06404403
IRS990/NetAssetsOrFundBalancesEOYAmt011662169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06409
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06404403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011662169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0279552
IRS990/OccupancyGrp/TotalAmt0279552
IRS990/OfficeExpensesGrp/ProgramServicesAmt051097
IRS990/OfficeExpensesGrp/TotalAmt051097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09989
IRS990/OtherAssetsTotalGrp/EOYAmt09989
IRS990/OtherChangesInNetAssetsAmt04645573
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT EXP
IRS990/OtherExpensesGrp/Desc2PROPERTY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0186563
IRS990/OtherExpensesGrp/ProgramServicesAmt1145278
IRS990/OtherExpensesGrp/ProgramServicesAmt23847
IRS990/OtherExpensesGrp/ProgramServicesAmt3228
IRS990/OtherExpensesGrp/TotalAmt0186563
IRS990/OtherExpensesGrp/TotalAmt1145278
IRS990/OtherExpensesGrp/TotalAmt23847
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherLiabilitiesGrp/BOYAmt08877
IRS990/OtherLiabilitiesGrp/EOYAmt040434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071515
IRS990/PrincipalOfficerNm0CAROL ZUNIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02186048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02186048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNITURE & EQUIPMENT SALES - SELL FURNITURE AND EQUIPMENT TO ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06409
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL - PROVIDES OFFICE SPACE TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01525675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02186048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01284032
IRS990/PYOtherRevenueAmt058973
IRS990/PYProgramServiceRevenueAmt01695010
IRS990/PYRevenuesLessExpensesAmt0469951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01284032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES RENTAL SERVICES, MAINTENANCE SERVICES AND SALES OF ASSETS TO HEGIRA HEALTH, INC. THE TOTAL AMOUNT OF THESE SERVICES PAID BY HEGIRA HEALTH, INC. TO AFFILIATED MANAGEMENT GROUP INC. FOR THE YEAR ENDED SEPTEMBER 30, 2022 WAS $1,984,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE ORGANIZATION'S GOVERNANCE STRUCTURE. FOR THE YEAR ENDED SEPTEMBER 30, 2022, THE ORGANIZATION IDENTIFIED ONE SUPPORTED ORGANIZATION, HEGIRA HEALTH, INC. HEGIRA HEALTH, INC. EXERCISED CONTROL OVER THE ORGANIZATION THROUGH 100% OVERLAP. ALL OF THE ORGANIZATION'S BOARD OF DIRECTORS IS MADE UP OF BOARD MEMBERS FROM HEGIRA HEALTH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382172765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEGIRA HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02742548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06579019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09321567
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257495
IRS990ScheduleD/LandGrp/BookValueAmt01158945
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01158945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03932949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03524642
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07457591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07834442
IRS990ScheduleD/TotalLiabilityAmt040434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY COMMITTEES BECAUSE THERE ARE NO SEPARATE COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CFO OF HEGIRA HEALTH, INC., THE 100% OWNER OF AFFILIATED MANAGEMENT GROUP, PRIOR TO FILING. ANY QUESTIONS OR CONCERNS WOULD BE ADDRESSED WITH PLANTE & MORAN, PLLC. IF NECESSARY, THE CFO WOULD ADDRESS ISSUES WITH THE CEO AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED BY EITHER THE BOARD OF DIRECTORS OR APPROPRIATE ADMINISTRATIVE STAFF. AS DEEMED APPROPRIATE, CORRECTIVE ACTIONS ARE TAKEN, UP TO AND INCLUDING SUSPENSION OR TERMINATION OF THE BOARD MEMBER OR EMPLOYMENT RELATIONSHIP IF THE CONFLICT IS NOT ADEQUATELY RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS AVAILABLE THROUGH THE FORM 990. THE ORGANIZATION DOES NOT ROUTINELY MAKE THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE AND WOULD EVALUATE REQUESTS FOR SUCH INFORMATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES & WAGES FOR PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 442,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACQUISITION 4,645,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE AN APPOINTED AUDIT COMMITTEE HOWEVER THE BOARD OF DIRECTORS IS CHARGED WITH GOVERNING THE ORGANIZATION INCLUDING AUDIT RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFILIATED MANAGEMENT GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WAYNE ROAD ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383287212
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03858241
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0982096
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01375 INKSTER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INKSTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEGIRA HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382172765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVISION OF MENTAL HEALTH & SUBSTANCE USE DISORDER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037450 SCHOOLCRAFT ROAD SUITE 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01917359
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155870
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV- ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV- ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEGIRA HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEGIRA HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06427358
IRS990/TotalAssetsEOYAmt011728785
IRS990/TotalAssetsGrp/BOYAmt06427358
IRS990/TotalAssetsGrp/EOYAmt011728785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.