Civic Intelligence

Readiness Center Inc.

990 • Fiscal year 2019 • EIN 38-2589535

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,215,063

Up $70,135 (+3.3%) from 2018

Net Assets

Up

$2,204,973

Up $69,799 (+3.3%) from 2018

Liabilities

Up

$10,090

Up $336 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Down

$405,202

Down $2,963 (-0.7%) from 2018

Expenses

Up

$352,342

Up $36,888 (+12%) from 2018

Net Income

Down

$52,860

Down $39,851 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$2,215,063
Liabilities$10,090
Net Assets$2,204,973
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$405,202
Expenses$352,342
Net Income$52,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$405,591
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$1,157,150$1,143,716▼ $13,434
Savings and Temporary Cash Investments$495,025$560,488▲ $65,463
Pledges and Grants Receivable$8,500$22,000▲ $13,500
Land, Buildings, and Equipment, Net$17,534$14,724▼ $2,810
Prepaid Expenses and Deferred Charges$4,130$3,648▼ $482
Total Assets$2,144,928$2,215,063▲ $70,135
Other Assets Total$462,589$470,487▲ $7,898
Liabilities
Accounts Payable and Accrued Expenses$9,754$10,090▲ $336
Total Liabilities$9,754$10,090▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$2,113,099$2,182,973▲ $69,874
Temporarily Rstr Net Assets$22,075$22,000▼ $75
Total Net Assets Fund Balance$2,135,174$2,204,973▲ $69,799
Total Liabilities and Net Assets / Fund Balance$2,144,928$2,215,063▲ $70,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,270$158,564$160,834
Buildings$12,454$3,130$15,584
Leasehold Improvements$0$5,990$5,990
Other Assets Org$470,487--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Elizabeth GareyPresident
Kathleen SzymanskiVice President
Aissa SeckDirector
Elizabeth MccreeDirector
Emmanuel PeanDirector
Jacqui WinshipDirector
John KimDirector
Kiara WashingtonDirector
Lisa MollisonDirector
Lynn KalamarosDirector
Lynne ChristianoDirector
Mabel MayfieldDirector
Peg HamelDirector
Tieasha LewisDirector
Paulita Walters RsmExecutive Director
Carol HakeSecretary
Diana BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,311
Program Service Revenue
$0
Investment Income
$23,280
Other Revenue
$-389
All Other Contributions
$334,728
Change in Net Assets
$52,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,401
Revenue Not Reported on Financial Statements
$9,801
Revenue Not Reported on Form 990
$104,589
Other Revenue Adjustments
$-389
Total Revenue per Audited Statements
$499,990
Total Revenue per Form 990
$405,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,302
Other Expenses$118,040
Total Fundraising Expense$34,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,629$12,721$6,361$199,711
Other Employee Benefits$19,110$1,318$659$21,087
Office Expenses$4,231$643$9,230$14,104
Payroll Taxes$12,044$973$487$13,504
Fees for Service Investment Mgmnt Fees-$10,190-$10,190
Fees for Services Other$10,041-$49$10,090
Insurance$9,109--$9,109
Travel$8,210--$8,210
Fees for Services Accounting-$8,128-$8,128
Other Expenses$902$2,918$4,567$2,918
Depreciation Depletion$2,108$702-$2,810
All Other Expenses$927-$622$1,549
Conferences and Meetings$900--$900
Total Functional Expenses$273,525$44,081$34,736$352,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,191
Total Expenses per Form 990$352,342
Expenses per Audited Statements$342,152
Expenses Not Reported on Form 990$88,039
Expenses Not Reported on Financial Statements$10,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$389
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grande Mere Inn Dinner$47,583-$389-
Total Events$47,583-$389$-389
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. This includes officers (president, vice president, treasurer, and secretary) as well as board members.”

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
Martha Thieneman
Title
Executive Director
Phone
2699264084
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Thieneman
Formed
1986
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
68

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Tina M Peters CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in berrien community foundation 7,898.”

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 7,898.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 389.”

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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047583
IRS990/FundraisingDirectExpensesAmt0389
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09109
IRS990/InsuranceGrp/TotalAmt09109
IRS990/InvestmentIncomeGrp/ExclusionAmt023280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01157150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01143716
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014724
IRS990/LandBldgEquipCostOrOtherBssAmt0182408
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt02135174
IRS990/NetAssetsOrFundBalancesEOYAmt02204973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013185
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/ProgramServicesAmt04231
IRS990/OfficeExpensesGrp/TotalAmt014104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462589
IRS990/OtherAssetsTotalGrp/EOYAmt0470487
IRS990/OtherChangesInNetAssetsAmt07898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021087
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012761
IRS990/OtherExpensesGrp/FundraisingAmt14567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22918
IRS990/OtherExpensesGrp/ProgramServicesAmt025314
IRS990/OtherExpensesGrp/ProgramServicesAmt1902
IRS990/OtherExpensesGrp/TotalAmt039563
IRS990/OtherExpensesGrp/TotalAmt15469
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt012044
IRS990/PayrollTaxesGrp/TotalAmt013504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03648
IRS990/PrincipalOfficerNm0MARTHA THIENEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL - 50 CHILDREN PARTICIPATE IN A PRESCHOOL SETTING LEARNING READINESS SKILLS. THE PARENTS ARE PRIMARY TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093036
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY KIDS - AFTER SCHOOL PROGRAM WITH 32 CHILDREN PARTICIPATING IN A HOMEWORK ASSISTANCE AND VIOLENCE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN VOLUNTEER WORK 50/50 PROGRAM - 12 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/ExpenseAmt022329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039024
IRS990/PYOtherExpensesAmt096856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092711
IRS990/PYSalariesCompEmpBnftPaidAmt0218598
IRS990/PYTotalExpensesAmt0315454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560488
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/BookValueAmt012454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087650
IRS990ScheduleD/DonatedServicesUseFcltsAmt087650
IRS990ScheduleD/EquipmentGrp/BookValueAmt02270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160834
IRS990ScheduleD/ExpensesNotReportedAmt088039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010190
IRS990ScheduleD/ExpensesSubtotalAmt0342152
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0389
IRS990ScheduleD/OtherRevenueAmt07898
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-389
IRS990ScheduleD/RevenueNotReportedAmt0104589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09801
IRS990ScheduleD/RevenueSubtotalAmt0395401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN BERRIEN COMMUNITY FOUNDATION 7,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014724

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,063
Liabilities
$10,090
Net assets
$2,204,973
Revenue
$405,202
Expenses
$352,342
Net income
$52,860
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