Civic Intelligence

Readiness Center Inc.

990 • Fiscal year 2014 • EIN 38-2589535

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.READINESSCENTERINC.ORG
347 CatalpaBenton Harbor, MI 49022

(269) 926-4084

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,778,364

Up $128,481 (+7.8%) from 2013

Net Assets

Up

$1,768,506

Up $121,211 (+7.4%) from 2013

Liabilities

Up

$9,858

Up $7,270 (+281%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Up

$235,029

Up $16,004 (+7.3%) from 2013

Expenses

Down

$277,384

Down $5,266 (-1.9%) from 2013

Net Income

Up

-$42,355

Up $21,270 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,626,004Liabilities 2011: $2,290Net Assets 2011: $1,623,7142011Assets 2012: $1,634,687Liabilities 2012: $1,404Net Assets 2012: $1,633,2832012Assets 2013: $1,649,883Liabilities 2013: $2,588Net Assets 2013: $1,647,2952013Assets 2014: $1,778,364Liabilities 2014: $9,858Net Assets 2014: $1,768,5062014Assets 2015: $1,770,725Liabilities 2015: $3,033Net Assets 2015: $1,767,6922015Assets 2016: $1,778,988Liabilities 2016: $2,715Net Assets 2016: $1,776,2732016Assets 2017: $1,974,733Liabilities 2017: $1,280Net Assets 2017: $1,973,4532017Assets 2018: $2,144,928Liabilities 2018: $9,754Net Assets 2018: $2,135,1742018Assets 2019: $2,215,063Liabilities 2019: $10,090Net Assets 2019: $2,204,9732019Assets 2020: $2,148,639Liabilities 2020: $38,710Net Assets 2020: $2,109,9292020Assets 2021: $2,755,377Liabilities 2021: $2,143Net Assets 2021: $2,753,2342021Assets 2022: $2,507,454Liabilities 2022: $5,165Net Assets 2022: $2,502,2892022Assets 2023: $2,666,226Liabilities 2023: $1,955Net Assets 2023: $2,664,2712023Assets 2024: $2,906,092Liabilities 2024: $3,963Net Assets 2024: $2,902,1292024

Highlighted filing

2014

Assets$1,778,364
Liabilities$9,858
Net Assets$1,768,506
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $272,3962011Expenses 2012: $260,8062012Revenue 2013: $219,025Expenses 2013: $282,650Net Income 2013: -$63,6252013Revenue 2014: $235,029Expenses 2014: $277,384Net Income 2014: -$42,3552014Revenue 2015: $323,176Expenses 2015: $280,140Net Income 2015: $43,0362015Revenue 2016: $337,799Expenses 2016: $267,826Net Income 2016: $69,9732016Revenue 2017: $305,513Expenses 2017: $257,486Net Income 2017: $48,0272017Revenue 2018: $408,165Expenses 2018: $315,454Net Income 2018: $92,7112018Revenue 2019: $405,202Expenses 2019: $352,342Net Income 2019: $52,8602019Revenue 2020: $322,787Expenses 2020: $338,862Net Income 2020: -$16,0752020Revenue 2021: $510,063Expenses 2021: $296,966Net Income 2021: $213,0972021Revenue 2022: $338,782Expenses 2022: $316,471Net Income 2022: $22,3112022Revenue 2023: $382,113Expenses 2023: $325,899Net Income 2023: $56,2142023Revenue 2024: $432,212Expenses 2024: $370,536Net Income 2024: $61,6762024

Highlighted filing

2014

Revenue$235,029
Expenses$277,384
Net Income-$42,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$241,904
Mission and Program Overview

Mission

The readiness center, inc. Is engaged in providing a variety of educational opportunities to foster self-esteem in parents and children.

To provide educational programs for low-income parents and their pre-school through grade five children with the goal of fostering self-esteem in both parents and children by offering a variety of educataional opportunities in a setting wherein they can be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,084,348$1,121,101▲ $36,753
Savings and Temporary Cash Investments$221,449$359,695▲ $138,246
Cash and Non-Interest-Bearing Accounts$69,538$0▼ $69,538
Land, Buildings, and Equipment, Net$52,258$37,201▼ $15,057
Prepaid Expenses and Deferred Charges$2,575$3,099▲ $524
Total Assets$1,649,883$1,778,364▲ $128,481
Other Assets Total$219,715$257,268▲ $37,553
Liabilities
Accounts Payable and Accrued Expenses$2,588$9,858▲ $7,270
Total Liabilities$2,588$9,858▲ $7,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,295$1,768,506▲ $121,211
Total Net Assets Fund Balance$1,647,295$1,768,506▲ $121,211
Total Liabilities and Net Assets / Fund Balance$1,649,883$1,778,364▲ $128,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,452$1,132-
Equipment$22,218$161,966-
Leasehold Improvements$531$5,459-
Other Assets Org$257,268--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kelly Pater HearnPresident
Catherine ThienemanVice President
David CunninghamDirector
Elizabeth GareyDirector
Jacqui WinshipDirector
Jay JollayDirector
John Kim DmdDirector
Judge Mabel MayfieldDirector
Karen Dyer MdDirector
Lynn KalamarosDirector
Lynne ChristianoDirector
Peg HamelDirector
Sarah DryerDirector
Tasha ColemanDirector
Kellie DorseyDirector (part Year)
Paulita Walters RsmExecutive Director
Carol HakeSecretary
Diana BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,287
Program Service Revenue
$0
Investment Income
$35,122
Other Revenue
$1,620
All Other Contributions
$157,232
Change in Net Assets
$-42,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,581
Revenue Not Reported on Financial Statements
$-4,552
Revenue Not Reported on Form 990
$251,216
Other Revenue Adjustments
$-6,875
Total Revenue per Audited Statements
$490,797
Total Revenue per Form 990
$235,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,203
Other Expenses$104,181
Total Fundraising Expense$5,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,642$4,094$2,729$136,465
Other Employee Benefits$26,852$848$565$28,265
Fees for Services Other$17,794$562$375$18,731
Depreciation Depletion$17,400$549$366$18,315
Fees for Service Investment Mgmnt Fees-$13,576-$13,576
Travel$10,457$330$220$11,007
Payroll Taxes$8,050$254$169$8,473
Fees for Services Accounting-$7,414-$7,414
Office Expenses$6,778$214$143$7,135
Insurance$2,645$84$56$2,785
Other Expenses$1,593$50$34$1,677
Conferences and Meetings$911$29$19$959
All Other Expenses$497$16$10$523
Total Functional Expenses$243,575$28,682$5,127$277,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,586
Total Expenses per Form 990$277,384
Expenses per Audited Statements$275,061
Expenses Not Reported on Form 990$94,525
Expenses Not Reported on Financial Statements$2,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,495
Fundraising Direct Expenses$6,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,270$8,495-$8,495
Total Events$49,270$8,495$6,875$1,620
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jay jollay and cathy thieneman have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all members of its governing body at the board meeting prior to filing the form.”

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

“The directors are required to disclose any conflicts of interest annually. The board reviews the conflicts of interest annually and discusses activities throughout the year at board meetings. Board members with a conflict of interest will abstain from voting.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Organization's form 990 is available upon request”

Filing and Contact Details

Filer

EIN
38-2589535
Phone
2699264084

Signing Officer

Name
Paulita Walters Rsm
Title
Executive Director
Phone
2699264084
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulita Walters Rsm
Formed
1986
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
61

Preparer

Preparer
Kenley G Penner CPA
Phone
2699828000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C.

“Audit oversight and selection process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is therefore not subject to federal and state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,875.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041055
IRS990/FundraisingDirectExpensesAmt06875
IRS990/FundraisingGrossIncomeAmt08495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt084
IRS990/InsuranceGrp/ProgramServicesAmt02645
IRS990/InsuranceGrp/TotalAmt02785
IRS990/InvestmentIncomeGrp/ExclusionAmt035122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01084348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01121101
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037201
IRS990/LandBldgEquipCostOrOtherBssAmt0205758
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE READINESS CENTER, INC. IS ENGAGED IN PROVIDING A VARIETY OF EDUCATIONAL OPPORTUNITIES TO FOSTER SELF-ESTEEM IN PARENTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01647295
IRS990/NetAssetsOrFundBalancesEOYAmt01768506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt06778
IRS990/OfficeExpensesGrp/TotalAmt07135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219715
IRS990/OtherAssetsTotalGrp/EOYAmt0257268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt013523
IRS990/OtherExpensesGrp/ProgramServicesAmt14529
IRS990/OtherExpensesGrp/ProgramServicesAmt22904
IRS990/OtherExpensesGrp/ProgramServicesAmt31593
IRS990/OtherExpensesGrp/TotalAmt014235
IRS990/OtherExpensesGrp/TotalAmt14767
IRS990/OtherExpensesGrp/TotalAmt23057
IRS990/OtherExpensesGrp/TotalAmt31677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt08050
IRS990/PayrollTaxesGrp/TotalAmt08473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03099
IRS990/PrincipalOfficerNm0PAULITA WALTERS RSM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION - 68 PARENTS PARTICIPATE IN CRAFT, SEWING, COMPUTER, PARENTING OR OTHER CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076918
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY KIDS/TEENS - AFTER SCHOOL PROGRAM WITH 37 CHILDREN AND TEENS PARTICIPATING IN A HOMEWORK ASSISTANCE AND VIOLENCE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023595
IRS990/PYOtherExpensesAmt0112555
IRS990/PYOtherRevenueAmt01155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63625
IRS990/PYSalariesCompEmpBnftPaidAmt0170095
IRS990/PYTotalExpensesAmt0282650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359695
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087650
IRS990ScheduleD/DonatedServicesUseFcltsAmt087650
IRS990ScheduleD/EquipmentGrp/BookValueAmt022218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184184
IRS990ScheduleD/ExpensesNotReportedAmt094525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02323
IRS990ScheduleD/ExpensesSubtotalAmt0275061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02323
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt06875
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6875
IRS990ScheduleD/RevenueNotReportedAmt0251216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4552
IRS990ScheduleD/RevenueSubtotalAmt0239581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257268
IRS990ScheduleD/TotalExpensesPerForm990Amt0277384

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,364
Liabilities
$9,858
Net assets
$1,768,506
Revenue
$235,029
Expenses
$277,384
Net income
-$42,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.43$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$0.38$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.51$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.41$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.24$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$0.27