Civic Intelligence

Readiness Center Inc.

990 • Fiscal year 2015 • EIN 38-2589535

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,770,725

Down $7,639 (-0.4%) from 2014

Net Assets

Down

$1,767,692

Down $814 (-0.0%) from 2014

Liabilities

Down

$3,033

Down $6,825 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$323,176

Up $88,147 (+38%) from 2014

Expenses

Up

$280,140

Up $2,756 (+1.0%) from 2014

Net Income

Up

$43,036

Up $85,391 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$1,770,725
Liabilities$3,033
Net Assets$1,767,692
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$323,176
Expenses$280,140
Net Income$43,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$329,708
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 educational opportunities in a setting wherein they can be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,121,101$1,001,391▼ $119,710
Savings and Temporary Cash Investments$359,695$380,687▲ $20,992
Land, Buildings, and Equipment, Net$37,201$34,027▼ $3,174
Pledges and Grants Receivable$0$9,000▲ $9,000
Prepaid Expenses and Deferred Charges$3,099$3,167▲ $68
Total Assets$1,778,364$1,770,725▼ $7,639
Other Assets Total$257,268$342,453▲ $85,185
Liabilities
Accounts Payable and Accrued Expenses$9,858$3,033▼ $6,825
Total Liabilities$9,858$3,033▼ $6,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,506$1,758,692▼ $9,814
Temporarily Rstr Net Assets$0$9,000▲ $9,000
Total Net Assets Fund Balance$1,768,506$1,767,692▼ $814
Total Liabilities and Net Assets / Fund Balance$1,778,364$1,770,725▼ $7,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,798$145,255$165,053
Buildings$14,052$1,532$15,584
Leasehold Improvements$177$5,813$5,990
Other Assets Org$342,453--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly Pater HearnPresident
Catherine ThienemanVice President
Aysha StoutmilesDirector
Elizabeth GareyDirector
Jacqui WinshipDirector
Jay JollayDirector
John Kim DmdDirector
Judge Mabel MayfieldDirector
Kathleen SzymanskiDirector
Keisha WeatherspoonDirector
Lynn KalamarosDirector
Lynne ChristianoDirector
Peg HamelDirector
Karen Dyer MdDirector (part Year)
Tasha ColemanDirector (part Year)
Paulita Walters RsmExecutive Director
Carol HakeSecretary
Diana BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,981
Program Service Revenue
$0
Investment Income
$42,352
Other Revenue
$843
All Other Contributions
$234,740
Change in Net Assets
$43,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,243
Revenue Not Reported on Financial Statements
$-3,067
Revenue Not Reported on Form 990
$43,800
Other Revenue Adjustments
$-6,532
Total Revenue per Audited Statements
$370,043
Total Revenue per Form 990
$323,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,880
Other Expenses$89,260
Total Fundraising Expense$5,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,219$4,617$3,078$153,914
Other Employee Benefits$25,338$800$533$26,671
Fees for Service Investment Mgmnt Fees-$13,513-$13,513
Depreciation Depletion$12,838$405$270$13,513
Fees for Services Accounting-$11,966-$11,966
Office Expenses$11,288$356$238$11,882
Payroll Taxes$9,780$309$206$10,295
Travel$8,428$266$177$8,871
Fees for Services Other$3,159$100$67$3,326
Insurance$2,741$87$58$2,886
Conferences and Meetings$2,109$67$44$2,220
Other Expenses$683$22$14$719
All Other Expenses$476$15$11$502
Total Functional Expenses$241,927$33,120$5,093$280,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,857
Total Expenses per Form 990$280,140
Expenses per Audited Statements$276,675
Expenses Not Reported on Form 990$94,182
Expenses Not Reported on Financial Statements$3,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,375
Fundraising Direct Expenses$6,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grande Mere Fundrasier$51,707$7,375-$7,375
Total Events$51,707$7,375$6,532$843
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
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

Filer Name
Readiness Center Inc
EIN
38-2589535
Phone
2699264084
Address
347 CATALPA, BENTON HARBOR, MI 49022

Signing Officer

Name
Paulita Walters Rsm
Title
Executive Director
Phone
2699264084
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulita Walters Rsm
Formed
1986
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
55

Preparer

Firm
Plante & Moran Pllc
Address
511 RENAISSANCE DR SUITE 120, ST JOSEPH, MI 49085
Preparer
Kenley G Penner CPA
Phone
2699828000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C.

“Financial statement audit/review 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, 2015 and 2014, 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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,532.”

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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 (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045241
IRS990/FundraisingDirectExpensesAmt06532
IRS990/FundraisingGrossIncomeAmt07375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt087
IRS990/InsuranceGrp/ProgramServicesAmt02741
IRS990/InsuranceGrp/TotalAmt02886
IRS990/InvestmentIncomeGrp/ExclusionAmt042352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01121101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001391
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034027
IRS990/LandBldgEquipCostOrOtherBssAmt0186627
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/NetAssetsOrFundBalancesBOYAmt01768506
IRS990/NetAssetsOrFundBalancesEOYAmt01767692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06532
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt011288
IRS990/OfficeExpensesGrp/TotalAmt011882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257268
IRS990/OtherAssetsTotalGrp/EOYAmt0342453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026671
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt011481
IRS990/OtherExpensesGrp/ProgramServicesAmt15911
IRS990/OtherExpensesGrp/ProgramServicesAmt21476
IRS990/OtherExpensesGrp/ProgramServicesAmt3683
IRS990/OtherExpensesGrp/TotalAmt012086
IRS990/OtherExpensesGrp/TotalAmt16222
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherExpensesGrp/TotalAmt3719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt09780
IRS990/PayrollTaxesGrp/TotalAmt010295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03167
IRS990/PrincipalOfficerNm0PAULITA WALTERS RSM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION - 51 PARENTS PARTICIPATE IN CRAFT, SEWING, COMPUTER, PARENTING OR OTHER CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084038
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY KIDS - AFTER SCHOOL PROGRAM WITH 32 CHILDREN PARTICIPATING IN A HOMEWORK ASSISTANCE AND VIOLENCE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN VOLUNTEER WORK 50/50 PROGRAM - TEENS WORK AS MENTORS IN THE CITY KIDS PROGRAM, LEARNING NEEDED JOB SKILLS. THEY ARE PAID FOR 50% OF THEIR TIME AND VOULNTEER THE REST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035122
IRS990/PYOtherExpensesAmt0104181
IRS990/PYOtherRevenueAmt01620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42355
IRS990/PYSalariesCompEmpBnftPaidAmt0173203
IRS990/PYTotalExpensesAmt0277384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380687
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/BookValueAmt014052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087650
IRS990ScheduleD/DonatedServicesUseFcltsAmt087650
IRS990ScheduleD/EquipmentGrp/BookValueAmt019798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165053
IRS990ScheduleD/ExpensesNotReportedAmt094182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03465
IRS990ScheduleD/ExpensesSubtotalAmt0276675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03465
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt06532
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6532
IRS990ScheduleD/RevenueNotReportedAmt043800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3067
IRS990ScheduleD/RevenueSubtotalAmt0326243
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, 2015 AND 2014, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,725
Liabilities
$3,033
Net assets
$1,767,692
Revenue
$323,176
Expenses
$280,140
Net income
$43,036
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