Civic Intelligence

Harrington House Incorporated

990 • Fiscal year 2014 • EIN 38-2703562

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
294 N Morse StSandusky, MI 48471

(810) 648-3044

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$23,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$167,205

Up $48,719 (+41%) from 2013

Net Assets

Up

$155,771

Up $58,210 (+60%) from 2013

Liabilities

Down

$11,434

Down $9,491 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$636,050

Up $87,743 (+16%) from 2013

Expenses

Up

$584,145

Up $8,711 (+1.5%) from 2013

Net Income

Up

$51,905

Up $79,032 (+291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $141,499Liabilities 2010: $54,041Net Assets 2010: $87,4582010Assets 2011: $184,891Liabilities 2011: $67,689Net Assets 2011: $117,2022011Assets 2012: $163,874Liabilities 2012: $43,741Net Assets 2012: $120,1332012Assets 2013: $118,486Liabilities 2013: $20,925Net Assets 2013: $97,5612013Assets 2014: $167,205Liabilities 2014: $11,434Net Assets 2014: $155,7712014Assets 2015: $105,895Liabilities 2015: $15,000Net Assets 2015: $90,8952015Assets 2016: $156,203Liabilities 2016: $52,468Net Assets 2016: $103,7352016Assets 2017: $206,012Liabilities 2017: $80,305Net Assets 2017: $125,7072017Assets 2018: $252,976Liabilities 2018: $110,490Net Assets 2018: $142,4862018Assets 2019: $230,206Liabilities 2019: $54,758Net Assets 2019: $175,4482019Assets 2020: $291,837Liabilities 2020: $101,236Net Assets 2020: $190,6012020Assets 2021: $296,446Liabilities 2021: $33,413Net Assets 2021: $263,0332021Assets 2022: $358,974Liabilities 2022: $58,356Net Assets 2022: $300,6182022Assets 2023: $324,524Liabilities 2023: $27,637Net Assets 2023: $296,8872023Assets 2024: $353,489Liabilities 2024: $68,825Net Assets 2024: $284,6642024Assets 2025: $404,469Liabilities 2025: $123,434Net Assets 2025: $281,0352025

Highlighted filing

2014

Assets$167,205
Liabilities$11,434
Net Assets$155,771
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,0772010Expenses 2011: $577,1672011Expenses 2012: $578,1252012Revenue 2013: $548,307Expenses 2013: $575,434Net Income 2013: -$27,1272013Revenue 2014: $636,050Expenses 2014: $584,145Net Income 2014: $51,9052014Revenue 2015: $665,025Expenses 2015: $730,774Net Income 2015: -$65,7492015Revenue 2016: $708,815Expenses 2016: $688,103Net Income 2016: $20,7122016Revenue 2017: $794,712Expenses 2017: $772,440Net Income 2017: $22,2722017Revenue 2018: $881,707Expenses 2018: $864,928Net Income 2018: $16,7792018Revenue 2019: $924,370Expenses 2019: $891,353Net Income 2019: $33,0172019Revenue 2020: $1,065,899Expenses 2020: $1,050,746Net Income 2020: $15,1532020Revenue 2021: $1,110,811Expenses 2021: $1,038,379Net Income 2021: $72,4322021Revenue 2022: $1,156,180Expenses 2022: $1,120,135Net Income 2022: $36,0452022Revenue 2023: $1,151,325Expenses 2023: $1,155,058Net Income 2023: -$3,7332023Revenue 2024: $1,151,195Expenses 2024: $1,163,417Net Income 2024: -$12,2222024Revenue 2025: $1,243,984Expenses 2025: $1,242,165Net Income 2025: $1,8192025

Highlighted filing

2014

Revenue$636,050
Expenses$584,145
Net Income$51,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$636,050
Mission and Program Overview

Mission

To establish and sustain a caring,

To establish and sustain a caring, safe and creative active treatment enviroment that guarantees an equal opportunity for each resident to reach his/her potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,478$97,860▲ $40,382
Accounts Receivable$46,589$60,603▲ $14,014
Land, Buildings, and Equipment, Net$14,419$8,331▼ $6,088
Prepaid Expenses and Deferred Charges-$411-
Total Assets$118,486$167,205▲ $48,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,089$8,391▼ $6,698
Accounts Payable and Accrued Expenses$5,836$3,043▼ $2,793
Total Liabilities$20,925$11,434▼ $9,491
Net Assets / Fund Balance
Unrestricted Net Assets$97,561$155,771▲ $58,210
Total Net Assets Fund Balance$97,561$155,771▲ $58,210
Total Liabilities and Net Assets / Fund Balance$118,486$167,205▲ $48,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,331$71,348-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DrummondPresidentPT$23,500$23,500
Linda WilliamsTreasurerPT$18,662$18,662

Board Members and Trustees

NameTitle
John MathewsVice President
Ken RennieRegular Member
Tracie RennieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$458,945
Program Service Revenue
$176,962
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$51,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,127
Other Expenses$155,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,627$0$0$405,627
All Other Expenses$36,973$0$0$36,973
Occupancy$36,302$0$0$36,302
Current Officers, Directors, Trustees, and Key Employees$0$23,500$0$23,500
Travel$20,823$0$0$20,823
Fees for Services Accounting$0$18,662$0$18,662
Depreciation Depletion$6,088$0$0$6,088
Insurance$3,012$0$0$3,012
Office Expenses$0$749$0$749
Other Expenses$558$0$0$558
Total Functional Expenses$541,234$42,911$0$584,145
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2703562
Phone
8106483044

Signing Officer

Name
Linda Williams
Title
Treasurer
Phone
8106483044
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Drummond
Formed
1986
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
53
Volunteers
0

Preparer

Preparer
Linda Williams
Phone
8106483044
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review for 990”

Pt VI, Line 11B

“The board will review the 990 and formall accept”

Pt VI, Line 11B

“It in the minutes at a board meeting”

Pt VI, Line 12C

“Enforcement of conflicts policy”

Pt VI, Line 12C

“Annually, all employess will sign form disclosing”

Pt VI, Line 12C

“Any possible conflicts of interest that they are”

Pt VI, Line 12C

“Aware of. Annually, the board will review these”

Pt VI, Line 12C

“Forms induvidually for all employees.”

Pt VI, Line 15A

“Compensation process for top offical”

Pt VI, Line 15A

“tHE ADMINSTRATOR'S SALARY IS CONTRACTED AND SET”

Pt VI, Line 15A

“Through the sanilac county community mental health”

Pt VI, Line 15A

“Contract. Each contracted home has a fee for service”

Pt VI, Line 15A

“For the implementing of financial specialzed”

Pt VI, Line 15A

“Residental service for each home. The administrator”

Pt VI, Line 15A

“Must stay in compliance with regulations of signed”

Pt VI, Line 15A

“Contract with sanilac county community mental health”

Pt VI, Line 15A

“With the appropriation of administrative salary. The”

Pt VI, Line 15A

“Adminstrators salary while still staying in”

Pt VI, Line 15A

“Compliance with adminstrative budgeted funds of”

Pt VI, Line 15A

“THE CONTRACT.”

Pt VI, Line 19

“Making document available to the public”

Pt VI, Line 19

“The coporation provides copies of the document”

Pt VI, Line 19

“To the sanilac county mental haelth annually”

Pt VI, Line 19

“Along with copies and approval form the corporate”

Pt VI, Line 19

“Board of directors. The information is also made”

Pt VI, Line 19

“Available upon reuquest from the treasurer of the”

Form 990, Part IX, Line 24F

“Cmh improvements 36973. 36973. 0. 0.”

Pt VI, Line 19

“CORPORATION IN WRITING.”

Pt VI, Line 15A

“Payment to admin/president for servives under the”

Pt VI, Line 15A

“CMH CONTRAC.”

Pt VI, Line 11B

“Organzational review: the board of directors reviews”

Pt VI, Line 11B

“Adopts the the 990 return with a majority vote prior to”

Pt VI, Line 15B

“Submitting the return to the irs.”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956944
IRS990ScheduleA/TotalSupportAmt02957193
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FOR 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 AND FORMALL ACCEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IN THE MINUTES AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL EMPLOYESS WILL SIGN FORM DISCLOSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY POSSIBLE CONFLICTS OF INTEREST THAT THEY ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARE OF. ANNUALLY, THE BOARD WILL REVIEW THESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS INDUVIDUALLY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION PROCESS FOR TOP OFFICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9tHE ADMINSTRATOR'S SALARY IS CONTRACTED AND SET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THROUGH THE SANILAC COUNTY COMMUNITY MENTAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT. EACH CONTRACTED HOME HAS A FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOR THE IMPLEMENTING OF FINANCIAL SPECIALZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDENTAL SERVICE FOR EACH HOME. THE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUST STAY IN COMPLIANCE WITH REGULATIONS OF SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACT WITH SANILAC COUNTY COMMUNITY MENTAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WITH THE APPROPRIATION OF ADMINISTRATIVE SALARY. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADMINSTRATORS SALARY WHILE STILL STAYING IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPLIANCE WITH ADMINSTRATIVE BUDGETED FUNDS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAKING DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE COPORATION PROVIDES COPIES OF THE DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TO THE SANILAC COUNTY MENTAL HAELTH ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ALONG WITH COPIES AND APPROVAL FORM THE CORPORATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOARD OF DIRECTORS. THE INFORMATION IS ALSO MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AVAILABLE UPON REUQUEST FROM THE TREASURER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CMH IMPROVEMENTS 36973. 36973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CORPORATION IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYMENT TO ADMIN/PRESIDENT FOR SERVIVES UNDER THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CMH CONTRAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ORGANZATIONAL REVIEW: THE BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ADOPTS THE THE 990 RETURN WITH A MAJORITY VOTE PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167205
IRS990/TotalAssetsGrp/BOYAmt0118486
IRS990/TotalAssetsGrp/EOYAmt0167205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458945
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020925
IRS990/TotalLiabilitiesEOYAmt011434
IRS990/TotalLiabilitiesGrp/BOYAmt020925
IRS990/TotalLiabilitiesGrp/EOYAmt011434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155771
IRS990/TotalProgramServiceExpensesAmt0541234
IRS990/TotalProgramServiceRevenueAmt0176962
IRS990/TotalReportableCompFromOrgAmt042162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636050
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020823
IRS990/TravelGrp/TotalAmt020823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102385 HARRINGTON RD
IRS990/USAddress/City0CROSWELL
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,205
Liabilities
$11,434
Net assets
$155,771
Revenue
$636,050
Expenses
$584,145
Net income
$51,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.24$1.24$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.15$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$1.15$1.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.16$1.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$1.11$1.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$1.07$1.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.92$0.89$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.88$0.86$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.79$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.10$0.71$0.69$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.02$0.09$0.67$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.64$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits