Civic Intelligence

Readiness Center Inc.

990 • Fiscal year 2018 • EIN 38-2589535

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,144,928

Up $170,195 (+8.6%) from 2017

Net Assets

Up

$2,135,174

Up $161,721 (+8.2%) from 2017

Liabilities

Up

$9,754

Up $8,474 (+662%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$408,165

Up $102,652 (+34%) from 2017

Expenses

Up

$315,454

Up $57,968 (+23%) from 2017

Net Income

Up

$92,711

Up $44,684 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,144,928
Liabilities$9,754
Net Assets$2,135,174
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$408,165
Expenses$315,454
Net Income$92,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$416,074
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,103,336$1,157,150▲ $53,814
Savings and Temporary Cash Investments$406,340$495,025▲ $88,685
Land, Buildings, and Equipment, Net$20,176$17,534▼ $2,642
Pledges and Grants Receivable$10,000$8,500▼ $1,500
Prepaid Expenses and Deferred Charges$2,564$4,130▲ $1,566
Total Assets$1,974,733$2,144,928▲ $170,195
Other Assets Total$432,317$462,589▲ $30,272
Liabilities
Accounts Payable and Accrued Expenses$1,280$9,754▲ $8,474
Total Liabilities$1,280$9,754▲ $8,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,963,453$2,113,099▲ $149,646
Temporarily Rstr Net Assets$10,000$22,075▲ $12,075
Total Net Assets Fund Balance$1,973,453$2,135,174▲ $161,721
Total Liabilities and Net Assets / Fund Balance$1,974,733$2,144,928▲ $170,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,681$159,158$163,839
Buildings$12,853$2,731$15,584
Leasehold Improvements$0$5,990$5,990
Other Assets Org$462,589--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth GareyPresident
Kathleen SzymanskiVice President
Elizabeth MccreeDirector
Emmanuel PeanDirector
Jacqui WinshipDirector
John KimDirector
Lynn KalamarosDirector
Lynne ChristianoDirector
Mabel MayfieldDirector
Peg HamelDirector
Sykeeia TaylorDirector
Tieasha LewisDirector
Jay JollayDirector - Part Year
Kelly Pater HearnDirector - Part Year
Paulita Walters RsmExecutive Director
Carol HakeSecretary
Diana BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,141
Program Service Revenue
$0
Investment Income
$39,024
Other Revenue
$0
All Other Contributions
$329,428
Change in Net Assets
$92,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,990
Revenue Not Reported on Financial Statements
$-7,825
Revenue Not Reported on Form 990
$156,660
Other Revenue Adjustments
$-7,825
Total Revenue per Audited Statements
$572,650
Total Revenue per Form 990
$408,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,598
Other Expenses$96,856
Total Fundraising Expense$11,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,392$5,529$7,371$184,292
Other Employee Benefits$20,300$655$873$21,828
Payroll Taxes$11,605$374$499$12,478
Fees for Services Accounting-$12,351-$12,351
Office Expenses$11,042$356$475$11,873
Fees for Service Investment Mgmnt Fees-$10,434-$10,434
Travel$9,534$308$410$10,252
Fees for Services Other$8,694$280$374$9,348
Depreciation Depletion$5,096$164$220$5,480
Insurance$3,483$112$150$3,745
Other Expenses$418$13$18$449
Conferences and Meetings$303$10$13$326
Total Functional Expenses$272,183$31,565$11,706$315,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,929
Expenses per Audited Statements$315,454
Total Expenses per Form 990$315,454
Expenses Not Reported on Form 990$95,475
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,825
Fundraising Gross Income$7,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grande Mere Dinner$47,538$7,825-$7,825
Total Events$47,538$7,825$7,825$0
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 B, Line 11B

“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 19

“Documents are made available to the public 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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulita Walters Rsm
Formed
1986
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
68

Preparer

Firm
Plante & Moran Pllc
Address
511 RENAISSANCE DR STE 120, ST JOSEPH, MI 49085
Preparer
Tina M Peters CPA
Phone
2699828000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in berrien community foundation 28,272.”

FORM 990, PART XII, LINE 2C:

“Financial statement audit/review oversight and selection process is unchanged from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in berrien community foundation 28,272.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -7,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,825.”

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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 - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039713
IRS990/FundraisingDirectExpensesAmt07825
IRS990/FundraisingGrossIncomeAmt07825
IRS990/GainOrLossGrp/OtherAmt0-84
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112
IRS990/InsuranceGrp/ProgramServicesAmt03483
IRS990/InsuranceGrp/TotalAmt03745
IRS990/InvestmentIncomeGrp/ExclusionAmt039108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01103336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157150
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017534
IRS990/LandBldgEquipCostOrOtherBssAmt0185413
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01973453
IRS990/NetAssetsOrFundBalancesEOYAmt02135174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07825
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt011042
IRS990/OfficeExpensesGrp/TotalAmt011873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432317
IRS990/OtherAssetsTotalGrp/EOYAmt0462589
IRS990/OtherChangesInNetAssetsAmt028272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021828
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0897
IRS990/OtherExpensesGrp/FundraisingAmt1218
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/FundraisingAmt318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt020853
IRS990/OtherExpensesGrp/ProgramServicesAmt15076
IRS990/OtherExpensesGrp/ProgramServicesAmt24387
IRS990/OtherExpensesGrp/ProgramServicesAmt3418
IRS990/OtherExpensesGrp/TotalAmt022423
IRS990/OtherExpensesGrp/TotalAmt15458
IRS990/OtherExpensesGrp/TotalAmt24717
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt011605
IRS990/PayrollTaxesGrp/TotalAmt012478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04130
IRS990/PrincipalOfficerNm0PAULITA WALTERS RSM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION - 53 PARENTS PARTICIPATE IN CRAFT, SEWING, COMPUTER, PARENTING OR OTHER CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093655
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY KIDS - AFTER SCHOOL PROGRAM WITH 30 CHILDREN PARTICIPATING IN A HOMEWORK ASSISTANCE AND VIOLENCE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN VOLUNTEER WORK 50/50 PROGRAM - 11 TEENS WORKED AS MENTORS IN THE CITY KIDS PROGRAM, LEARNING NEEDED JOB SKILLS. THEY ARE PAID FOR 50% OF THEIR TIME AND VOLUNTEER THE REST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025058
IRS990/PYOtherExpensesAmt074536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048027
IRS990/PYSalariesCompEmpBnftPaidAmt0182950
IRS990/PYTotalExpensesAmt0257486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495025
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087650
IRS990ScheduleD/DonatedServicesUseFcltsAmt087650
IRS990ScheduleD/EquipmentGrp/BookValueAmt04681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163839
IRS990ScheduleD/ExpensesNotReportedAmt095475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt07825
IRS990ScheduleD/OtherRevenueAmt028272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7825
IRS990ScheduleD/RevenueNotReportedAmt0156660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7825
IRS990ScheduleD/RevenueSubtotalAmt0415990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN BERRIEN COMMUNITY FOUNDATION 28,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -7,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,928
Liabilities
$9,754
Net assets
$2,135,174
Revenue
$408,165
Expenses
$315,454
Net income
$92,711
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