Civic Intelligence

Living Independence for Everyone

990 • Fiscal year 2014 • EIN 38-2685452

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 08, 2015

2307 N Monroe StreetMonroe, MI 48161

(734) 242-6800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,375

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$1,773,956

Up $229,321 (+15%) from 2013

Net Assets

Up

$1,372,163

Up $239,604 (+21%) from 2013

Liabilities

Down

$401,793

Down $10,283 (-2.5%) from 2013

Revenue

Up

$1,214,331

Up $97,117 (+8.7%) from 2013

Expenses

Down

$1,127,292

Down $132,068 (-10%) from 2013

Net Income

Up

$87,039

Up $229,185 (+161%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,582,314Liabilities 2010: $513,849Net Assets 2010: $1,068,4652010Assets 2011: $1,804,267Liabilities 2011: $582,962Net Assets 2011: $1,221,3052011Assets 2012: $1,625,629Liabilities 2012: $469,376Net Assets 2012: $1,156,2532012Assets 2013: $1,544,635Liabilities 2013: $412,076Net Assets 2013: $1,132,5592013Assets 2014: $1,773,956Liabilities 2014: $401,793Net Assets 2014: $1,372,1632014Assets 2015: $1,798,908Liabilities 2015: $384,577Net Assets 2015: $1,414,3312015Assets 2016: $1,998,191Liabilities 2016: $403,702Net Assets 2016: $1,594,4892016Assets 2017: $2,075,435Liabilities 2017: $352,736Net Assets 2017: $1,722,6992017Assets 2018: $2,140,345Liabilities 2018: $328,607Net Assets 2018: $1,811,7382018Assets 2019: $1,974,944Liabilities 2019: $203,799Net Assets 2019: $1,771,1452019Assets 2020: $2,211,581Liabilities 2020: $181,368Net Assets 2020: $2,030,2132020Assets 2022: $2,378,516Liabilities 2022: $192,770Net Assets 2022: $2,185,7462022Assets 2023: $2,216,065Liabilities 2023: $159,522Net Assets 2023: $2,056,5432023Assets 2024: $1,947,141Liabilities 2024: $159,015Net Assets 2024: $1,788,1262024

Highlighted filing

2014

Assets$1,773,956
Liabilities$401,793
Net Assets$1,372,163

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,4832010Revenue 2011: $1,463,406Expenses 2011: $1,203,662Net Income 2011: $259,7442011Expenses 2012: $1,168,5872012Revenue 2013: $1,117,214Expenses 2013: $1,259,360Net Income 2013: -$142,1462013Revenue 2014: $1,214,331Expenses 2014: $1,127,292Net Income 2014: $87,0392014Revenue 2015: $1,247,987Expenses 2015: $1,120,367Net Income 2015: $127,6202015Revenue 2016: $1,276,648Expenses 2016: $1,157,116Net Income 2016: $119,5322016Revenue 2017: $1,289,337Expenses 2017: $1,198,487Net Income 2017: $90,8502017Revenue 2018: $1,295,550Expenses 2018: $1,194,089Net Income 2018: $101,4612018Revenue 2019: $1,340,512Expenses 2019: $1,381,105Net Income 2019: -$40,5932019Revenue 2020: $1,372,322Expenses 2020: $1,333,409Net Income 2020: $38,9132020Revenue 2022: $1,615,650Expenses 2022: $1,478,530Net Income 2022: $137,1202022Revenue 2023: $1,802,464Expenses 2023: $1,599,900Net Income 2023: $202,5642023Revenue 2024: $1,407,432Expenses 2024: $1,675,849Net Income 2024: -$268,4172024

Highlighted filing

2014

Revenue$1,214,331
Expenses$1,127,292
Net Income$87,039
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,214,331
Mission and Program Overview

Mission

To provide nutritious meals for senior citizens at home or at a congregate site.

To provide nutritious meals for senior citizens at home or at a congregate site

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,183$1,060,404▼ $38,779
Cash and Non-Interest-Bearing Accounts$141,926$209,275▲ $67,349
Accounts Receivable$63,060$200,676▲ $137,616
Savings and Temporary Cash Investments$106,781$152,375▲ $45,594
Pledges and Grants Receivable$128,685$127,952▼ $733
Prepaid Expenses and Deferred Charges$5,000$23,274▲ $18,274
Total Assets$1,544,635$1,773,956▲ $229,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,354$358,780▼ $12,574
Accounts Payable and Accrued Expenses$40,722$43,013▲ $2,291
Total Liabilities$412,076$401,793▼ $10,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,099$1,171,487▲ $105,388
Temporarily Rstr Net Assets$66,460$200,676▲ $134,216
Total Net Assets Fund Balance$1,132,559$1,372,163▲ $239,604
Total Liabilities and Net Assets / Fund Balance$1,544,635$1,773,956▲ $229,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,379$79,432$435,811
Buildings$314,553$36,787$351,340
Equipment$86,637$219,544$306,181
Land$302,835-$302,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frankie FoidlExecutive DirectorFT$32,319$15,056$47,375

Board Members and Trustees

NameTitle
Cindy WagasyChairman of the Board
John PaskoVice Chairman
Chuck WestBoard Member
Larry Van WasshenovaBoard Member
Ron MarshallBoard Member
Denise BradenSecretary
David GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,198
Program Service Revenue
$149,014
Investment Income
$119
Other Revenue
$0
All Other Contributions
$17,459
Change in Net Assets
$87,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$366,795
Total Revenue per Audited Statements
$1,581,126
Total Revenue per Form 990
$1,214,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,965
Salaries, Compensation, and Employee Benefits$523,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,991$27,486-$319,477
Other Employee Benefits$111,281$7,737-$119,018
Depreciation Depletion$59,802$6,645-$66,447
Other Expenses$61,709--$61,709
Occupancy$41,737$14,550-$56,287
Travel$53,933--$53,933
Office Expenses$46,099$5,122-$51,221
Current Officers, Directors, Trustees, and Key Employees-$47,375-$47,375
Payroll Taxes$31,089$6,368-$37,457
Interest$20,565$2,285-$22,850
Fees for Services Other$17,891$1,988-$19,879
Advertising$8,321$924-$9,245
Total Functional Expenses$1,006,812$120,480$0$1,127,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,503
Expenses per Audited Statements$1,127,292
Total Expenses per Form 990$1,127,292
Expenses Not Reported on Form 990$89,211
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

The accountant presents the 990 at a board meeting.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the board of directors

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

EIN
38-2685452
Phone
7342426800

Signing Officer

Name
Frankie Foidl
Title
Executive Director
Phone
7342426800
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wagasy
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
20

Preparer

Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The income taxes topic of fasb asc 740, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At september 30, 2014 and 2013, the organization did not have any unrecognized tax benefits. The organization believes it is no longer subject to examinations by taxing authorities on income tax returns filed for years before october 1, 2010. The organizations policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and management and general expense, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from temporary restrictions 125,019.

Raw XML AppendixShowing 400 of 409 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/SavingsAndTempCashInvstGrp/BOYAmt0106781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05389855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05389855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05389855
IRS990ScheduleA/TotalSupportAmt05391480
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/BookValueAmt0314553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0241776
IRS990ScheduleD/DonatedServicesUseFcltsAmt089211
IRS990ScheduleD/EquipmentGrp/BookValueAmt086637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306181
IRS990ScheduleD/ExpensesNotReportedAmt089211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01127292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0302835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435811
IRS990ScheduleD/OtherRevenueAmt0125019
IRS990ScheduleD/RevenueNotReportedAmt0366795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01214331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAXES TOPIC OF FASB ASC 740, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE OCTOBER 1, 2010. THE ORGANIZATIONS POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS 125,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060404
IRS990ScheduleD/TotalExpensesPerForm990Amt01127292
IRS990ScheduleD/TotalRevenuePerForm990Amt01214331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PRESENTS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200676
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01544635
IRS990/TotalAssetsEOYAmt01773956
IRS990/TotalAssetsGrp/BOYAmt01544635
IRS990/TotalAssetsGrp/EOYAmt01773956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01065198
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412076
IRS990/TotalLiabilitiesEOYAmt0401793
IRS990/TotalLiabilitiesGrp/BOYAmt0412076
IRS990/TotalLiabilitiesGrp/EOYAmt0401793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372163
IRS990/TotalOtherCompensationAmt015056
IRS990/TotalProgramServiceExpensesAmt01006812
IRS990/TotalProgramServiceRevenueAmt0149014
IRS990/TotalReportableCompFromOrgAmt032319
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053933
IRS990/TravelGrp/TotalAmt053933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01066099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01171487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102307 N MONROE STREET
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE FOIDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING INDEPENDENCE FOR EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0382685452
ReturnHeader/Filer/PhoneNum07342426800
ReturnHeader/Filer/USAddress/AddressLine102307 N MONROE STREET
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341591161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBER - O'BRIEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105580 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYLVANIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.16$1.79$1.41$1.68$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.16$2.06$1.80$1.60$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.19$2.19$1.62$1.48$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.18$2.03$1.37$1.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$1.34$1.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$1.30$1.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.72$1.29$1.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.40$1.59$1.28$1.16$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.38$1.41$1.25$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$1.21$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.41$1.13$1.12$1.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.16$1.17
2011Summary only. Only limited summary data is available for this year.$1.80$0.58$1.22$1.46$1.20$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits