Civic Intelligence

Domus Vita

990 • Fiscal year 2017 • EIN 38-2651006

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.DOMUSVITA.COM
34050 IndustrialLivonia, MI 48150

(734) 293-0034

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$246,772

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,220,127

Up $298,258 (+10%) from 2016

Net Assets

Up

$2,889,383

Up $488,010 (+20%) from 2016

Liabilities

Down

$330,744

Down $189,752 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Down

$8,449,794

Down $74,442 (-0.9%) from 2016

Expenses

Down

$7,961,784

Down $322,066 (-3.9%) from 2016

Net Income

Up

$488,010

Up $247,624 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,499,445Liabilities 2010: $373,832Net Assets 2010: $1,125,6132010Assets 2011: $1,553,261Liabilities 2011: $346,370Net Assets 2011: $1,206,8912011Assets 2012: $1,797,841Liabilities 2012: $307,939Net Assets 2012: $1,489,9022012Assets 2013: $2,440,034Liabilities 2013: $755,386Net Assets 2013: $1,684,6482013Assets 2014: $2,822,594Liabilities 2014: $857,249Net Assets 2014: $1,965,3452014Assets 2015: $2,784,400Liabilities 2015: $623,413Net Assets 2015: $2,160,9872015Assets 2016: $2,921,869Liabilities 2016: $520,496Net Assets 2016: $2,401,3732016Assets 2017: $3,220,127Liabilities 2017: $330,744Net Assets 2017: $2,889,3832017Assets 2018: $3,004,747Liabilities 2018: $329,594Net Assets 2018: $2,675,1532018Assets 2019: $2,778,537Liabilities 2019: $282,896Net Assets 2019: $2,495,6412019Assets 2020: $2,865,963Liabilities 2020: $1,167,705Net Assets 2020: $1,698,2582020Assets 2021: $2,237,650Liabilities 2021: $156,689Net Assets 2021: $2,080,9612021Assets 2022: $1,403,876Liabilities 2022: $136,216Net Assets 2022: $1,267,6602022Assets 2023: $1,421,522Liabilities 2023: $336,835Net Assets 2023: $1,084,6872023Assets 2024: $2,794,962Liabilities 2024: $418,022Net Assets 2024: $2,376,9402024

Highlighted filing

2017

Assets$3,220,127
Liabilities$330,744
Net Assets$2,889,383
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,784,9132010Expenses 2011: $5,300,9472011Revenue 2012: $5,719,604Expenses 2012: $5,436,593Net Income 2012: $283,0112012Revenue 2013: $6,041,085Expenses 2013: $5,846,339Net Income 2013: $194,7462013Revenue 2014: $7,538,284Expenses 2014: $7,257,587Net Income 2014: $280,6972014Revenue 2015: $8,281,391Expenses 2015: $8,085,749Net Income 2015: $195,6422015Revenue 2016: $8,524,236Expenses 2016: $8,283,850Net Income 2016: $240,3862016Revenue 2017: $8,449,794Expenses 2017: $7,961,784Net Income 2017: $488,0102017Revenue 2018: $7,462,077Expenses 2018: $7,676,307Net Income 2018: -$214,2302018Revenue 2019: $6,762,704Expenses 2019: $6,942,216Net Income 2019: -$179,5122019Revenue 2020: $6,199,493Expenses 2020: $6,998,258Net Income 2020: -$798,7652020Revenue 2021: $7,064,221Expenses 2021: $6,681,518Net Income 2021: $382,7032021Revenue 2022: $5,995,194Expenses 2022: $6,808,495Net Income 2022: -$813,3012022Revenue 2023: $5,446,763Expenses 2023: $5,629,736Net Income 2023: -$182,9732023Revenue 2024: $6,669,717Expenses 2024: $5,377,464Net Income 2024: $1,292,2532024

Highlighted filing

2017

Revenue$8,449,794
Expenses$7,961,784
Net Income$488,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$8,457,786
Mission and Program Overview

Mission

To provide assistance to persons with special needs, most notably, the developmentally disabled, autistic, and the elderly in residential settings.

Provide assistance to persons with special needs, most notably, the developmentally disabled, autistic, and the elderly in residential settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,279,263$1,004,033▼ $275,230
Savings and Temporary Cash Investments$365,121$771,173▲ $406,052
Cash and Non-Interest-Bearing Accounts$624,187$765,528▲ $141,341
Land, Buildings, and Equipment, Net$644,336$630,636▼ $13,700
Prepaid Expenses and Deferred Charges$8,962$48,757▲ $39,795
Total Assets$2,921,869$3,220,127▲ $298,258
Liabilities
Accounts Payable and Accrued Expenses$217,725$255,911▲ $38,186
Mortgage Notes Payable Secured by Investment Property$302,771$74,833▼ $227,938
Total Liabilities$520,496$330,744▼ $189,752
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,373$2,889,383▲ $488,010
Total Net Assets Fund Balance$2,401,373$2,889,383▲ $488,010
Total Liabilities and Net Assets / Fund Balance$2,921,869$3,220,127▲ $298,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,416$671,219$930,635
Buildings$291,401$16,099$307,500
Land$67,500-$67,500
Equipment$12,319$7,017$19,336
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ParkinExecutive DirectorFT$246,772-$246,772
James AbreschOperations DirectorFT$189,984$3,393$193,377

Board Members and Trustees

NameTitle
Marjorie SlatteryPresident
Russ ReillyDirector
Susan SmithDirector
Diane CiricSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,621,468
Program Service Revenue
$729,992
Investment Income
$98,334
Other Revenue
$0
Change in Net Assets
$488,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,449,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,449,794
Total Revenue per Form 990
$8,449,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,531,620
Other Expenses$1,430,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,845,520$691,154-$5,536,674
Payroll Taxes$436,011$61,091-$497,102
Occupancy$352,130$41,181-$393,311
Other Employee Benefits$222,072$33,846-$255,918
Current Officers, Directors, Trustees, and Key Employees-$241,926-$241,926
Insurance$194,819$27,581-$222,400
Office Expenses$29,525$101,632-$131,157
Depreciation Depletion-$119,939-$119,939
Fees for Services Other-$54,136-$54,136
All Other Expenses$14,004$24,050-$38,054
Other Expenses$29,587$5,343-$34,930
Interest-$16,671-$16,671
Total Functional Expenses$6,451,187$1,510,597$0$7,961,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,961,784
Total Expenses per Audited Statements$7,961,784
Total Expenses per Form 990$7,961,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane MontesFamily Relationship - Sister of Executive Director, Paula ParkinEmployee the Organization Pays Wages to Diane Montes.No$67,147
Sarah ParkinFamily Relationship - Daughter of Executive Director, Paula ParkinEmployee the Organization Pays Wages to Sarah Parkin.No$61,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Marjorie slattery, the board president, is the mother of paula parkin, the executive director.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director and the operations director for accuracy and completeness. Once the form 990 has been approved, it is sent to the full board of directors before submission to the internal revenue service.”

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

“Each director, principal officer, and member of a committee with board delegated powers shall sign a statement agreeing to comply with the conflict of interest policy. All possible conflicts of interest must be disclosed. Once a conflict of interest is disclosed then the board or committee shall determine by a majority vote of the disinterested directors whether the transaction is fair and reasonable and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section B, Line 15

“An independent compensation committee reviews comparability data and makes recommendations regarding the executive director's compensation. The board of directors reviews the compensation package. After board approval, a written employment contract between the organization and the executive director is executed.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open for public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Domus Vita
EIN
38-2651006
Phone
7342930034
Address
34050 INDUSTRIAL, LIVONIA, MI 48150

Signing Officer

Name
Paula Parkin
Title
Executive Director
Phone
7342930034
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Parkin
Formed
1986
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
667
Volunteers
4

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, regarding accounting for uncertainty in income taxes, seeks to reduce the significant diversity in practice associated with financial statement recognition and measurement in accounting for income taxes and prescribes the recognition threshold and measurement attributes for disclosures of tax positions previously taken or expected to be taken on an income tax return. The corporation analyzed its filing positions for all open tax years to identify potential uncertain tax positions. It also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The corporation has evaluated the provisions of asc topic 740 for the tax years ended september 30, 2013 through 2016, the years which remain subject to examination by major tax jurisdictions as of september 30, 2017. The corporation concluded that there are no significant uncertain tax positions requiring recognition its financial statements. The corporation does not expect the total amount of unrecognized tax benefits (utbs; e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The corporation does not have any amounts accrued for interest and penalties related to utbs at september 30, 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt0497102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048757
IRS990/PrincipalOfficerNm0PAULA PARKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0COST OF CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07853634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74083
IRS990/PYOtherExpensesAmt01451926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0744685
IRS990/PYRevenuesLessExpensesAmt0240386
IRS990/PYSalariesCompEmpBnftPaidAmt06831924
IRS990/PYTotalExpensesAmt08283850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08524236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0488010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07621468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07853634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07570163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06778292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05363110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035186667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03608371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt035186667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07621468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07853634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07570163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06778292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05363110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035186667
IRS990ScheduleA/TotalSupportAmt035285817
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/BookValueAmt0291401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07961784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930635
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08449794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE CORPORATION ANALYZED ITS FILING POSITIONS FOR ALL OPEN TAX YEARS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. IT ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CORPORATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE TAX YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2017. THE CORPORATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION ITS FINANCIAL STATEMENTS. THE CORPORATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS; E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CORPORATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2017, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630636
IRS990ScheduleD/TotalExpensesPerForm990Amt07961784
IRS990ScheduleD/TotalRevenuePerForm990Amt08449794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08449794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07961784
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULA PARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES ABRESCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANE MONTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP - SISTER OF EXECUTIVE DIRECTOR, PAULA PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP - DAUGHTER OF EXECUTIVE DIRECTOR, PAULA PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067147
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE THE ORGANIZATION PAYS WAGES TO DIANE MONTES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE THE ORGANIZATION PAYS WAGES TO SARAH PARKIN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARJORIE SLATTERY, THE BOARD PRESIDENT, IS THE MOTHER OF PAULA PARKIN, THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED. ONCE A CONFLICT OF INTEREST IS DISCLOSED THEN THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS FAIR AND REASONABLE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE. AFTER BOARD APPROVAL, A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR IS EXECUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN FOR PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02921869

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,127
Liabilities
$330,744
Net assets
$2,889,383
Revenue
$8,449,794
Expenses
$7,961,784
Net income
$488,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.42$2.38$6.67$5.38$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.34$1.08$5.45$5.63$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.27$6.00$6.81$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.16$2.08$7.06$6.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.17$1.70$6.20$7.00$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$6.76$6.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.33$2.68$7.46$7.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.33$2.89$8.45$7.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.52$2.40$8.52$8.28$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.62$2.16$8.28$8.09$0.20
2014Summary only. Only limited summary data is available for this year.$2.82$0.86$1.97$7.54$7.26$0.28
2013Summary only. Only limited summary data is available for this year.$2.44$0.76$1.68$6.04$5.85$0.19
2012Summary only. Only limited summary data is available for this year.$1.80$0.31$1.49$5.72$5.44$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.35$1.21$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.37$1.13$4.78
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