Civic Intelligence

Training & Treatment Innovations Inc.

990 • Fiscal year 2018 • EIN 38-2740431

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 02, 2019

Organization ProfileWWW.TTIINC.ORG

View Organization Page

1450 S Lapeer RoadOxford, MI 48371-6108

(248) 969-9932

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.08x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$163,391

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,391,420

Up $582,842 (+15%) from 2017

Net Assets

Up

$2,305,415

Up $700,208 (+44%) from 2017

Liabilities

Down

$2,086,005

Down $117,366 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$25,617,587

Up $501,069 (+2.0%) from 2017

Expenses

Down

$24,917,379

Down $5,720 (-0.0%) from 2017

Net Income

Up

$700,208

Up $506,789 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,473,427Liabilities 2010: $2,127,742Net Assets 2010: $345,6852010Assets 2011: $2,418,372Liabilities 2011: $1,930,958Net Assets 2011: $487,4142011Assets 2012: $2,590,723Liabilities 2012: $1,881,530Net Assets 2012: $709,1932012Assets 2013: $4,193,684Liabilities 2013: $3,331,907Net Assets 2013: $861,7772013Assets 2014: $3,835,699Liabilities 2014: $3,499,893Net Assets 2014: $335,8062014Assets 2015: $3,240,311Liabilities 2015: $1,875,301Net Assets 2015: $1,365,0102015Assets 2016: $3,631,949Liabilities 2016: $2,220,161Net Assets 2016: $1,411,7882016Assets 2017: $3,808,578Liabilities 2017: $2,203,371Net Assets 2017: $1,605,2072017Assets 2018: $4,391,420Liabilities 2018: $2,086,005Net Assets 2018: $2,305,4152018Assets 2019: $4,511,917Liabilities 2019: $3,498,067Net Assets 2019: $1,013,8502019Assets 2020: $3,757,394Liabilities 2020: $4,856,991Net Assets 2020: -$1,099,5972020Assets 2021: $4,219,988Liabilities 2021: $1,985,019Net Assets 2021: $2,234,9692021Assets 2022: $4,236,535Liabilities 2022: $1,810,026Net Assets 2022: $2,426,5092022Assets 2023: $6,840,499Liabilities 2023: $4,250,702Net Assets 2023: $2,589,7972023

Highlighted filing

2018

Assets$4,391,420
Liabilities$2,086,005
Net Assets$2,305,415
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,197,3352010Expenses 2011: $24,191,7722011Expenses 2012: $24,786,2442012Revenue 2013: $25,740,456Expenses 2013: $25,587,872Net Income 2013: $152,5842013Revenue 2014: $26,007,499Expenses 2014: $26,533,470Net Income 2014: -$525,9712014Revenue 2015: $26,686,776Expenses 2015: $25,657,572Net Income 2015: $1,029,2042015Revenue 2016: $25,227,974Expenses 2016: $25,181,196Net Income 2016: $46,7782016Revenue 2017: $25,116,518Expenses 2017: $24,923,099Net Income 2017: $193,4192017Revenue 2018: $25,617,587Expenses 2018: $24,917,379Net Income 2018: $700,2082018Revenue 2019: $19,008,976Expenses 2019: $19,803,484Net Income 2019: -$794,5082019Revenue 2020: $16,530,690Expenses 2020: $18,644,137Net Income 2020: -$2,113,4472020Revenue 2021: $19,202,444Expenses 2021: $18,214,775Net Income 2021: $987,6692021Revenue 2022: $20,593,695Expenses 2022: $19,748,918Net Income 2022: $844,7772022Revenue 2023: $19,930,447Expenses 2023: $21,193,175Net Income 2023: -$1,262,7282023

Highlighted filing

2018

Revenue$25,617,587
Expenses$24,917,379
Net Income$700,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$25,617,587
Mission and Program Overview

Mission

To enhance the quality of life of the individuals we serve through an array of clinical best practices that inspire healthy living, empowerment, and recovery while promoting the attainment of personal goals and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,076,768$1,701,332▼ $375,436
Land, Buildings, and Equipment, Net$1,092,589$1,658,126▲ $565,537
Cash and Non-Interest-Bearing Accounts$336,629$752,611▲ $415,982
Prepaid Expenses and Deferred Charges$282,758$259,517▼ $23,241
Total Assets$3,808,578$4,391,420▲ $582,842
Other Assets Total$19,834$19,834→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,767,698$1,627,068▼ $140,630
Mortgage Notes Payable Secured by Investment Property$435,673$458,937▲ $23,264
Total Liabilities$2,203,371$2,086,005▼ $117,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,207$2,305,415▲ $700,208
Total Net Assets Fund Balance$1,605,207$2,305,415▲ $700,208
Total Liabilities and Net Assets / Fund Balance$3,808,578$4,391,420▲ $582,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961$2,164,482$2,167,443
Other Land Buildings$682,625$350,603$1,033,228
Buildings$754,226$162,182$916,408
Leasehold Improvements$92,414$451,229$543,643
Land$125,900-$125,900
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquline Kiss-wilsonExecutive DiFT$152,564$10,827$163,391
Jacquline Kiss-wilsonExecutive Director-$152,564$10,827$163,391
Ron LeixContract CFOFT$91,000-$91,000

Board Members and Trustees

NameTitle
Patrick HullChairperson
Connie VaiveVice Chairpe
Darlene DonaldsonDirector
Geraldine SharpDirector
Elizabeth JanovitsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpa GroupCounseling1217 S EUCLID AVE, Bay City, MI 48706$2,448,372
Revenue and Support

Revenue Composition

Contributions and Grants
$12,832,580
Program Service Revenue
$12,758,010
Investment Income
$0
Other Revenue
$26,997
All Other Contributions
$7,306
Change in Net Assets
$700,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,617,587
Total Revenue per Audited Statements
$25,617,587
Total Revenue per Form 990
$25,617,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,966,741
Salaries, Compensation, and Employee Benefits$11,950,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,876,026$834,715-$8,710,741
Fees for Services Other$7,603,160$253,299-$7,856,459
Other Employee Benefits$1,971,039$249,146-$2,220,185
Occupancy$1,172,385--$1,172,385
Travel$759,536$8,062-$767,598
Payroll Taxes$586,216$76,411-$662,627
Office Expenses$630,310$18,502-$648,812
Current Officers, Directors, Trustees, and Key Employees-$252,186-$252,186
Depreciation Depletion$110,041$7,024-$117,065
Pension Plan Contributions$94,963$9,936-$104,899
Insurance$91,377--$91,377
Other Expenses$87,964$33,596-$87,964
Conferences and Meetings$51,045$31,571-$82,616
All Other Expenses$63,267--$63,267
Advertising$59,406--$59,406
Fees for Services Accounting-$44,363-$44,363
Interest$12,778--$12,778
Fees for Services Legal-$5,095-$5,095
Total Functional Expenses$23,093,473$1,823,906$0$24,917,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,917,379
Total Expenses per Audited Statements$24,917,379
Total Expenses per Form 990$24,917,379
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
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
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, Page 6, Part VI, Line 11B

“Management reviews the 990 and compares it to internal financial records to verify information reported is accurate”

Form 990, Page 6, Part VI, Line 12C

“Management monitors any potential conflicts of interest and discourages it”

Form 990, Page 6, Part VI, Line 15A

“The board compares compensation for executive director to other similar npo's in the area. The board also evaluates compensation annually based on their performance.”

Form 990, Page 6, Part VI, Line 15B

“The board monitors and approves”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Training and Treatment Innovations
EIN
38-2740431
Phone
2489699932
Address
1450 S LAPEER ROAD, OXFORD, MI 48371-6108

Signing Officer

Name
Jacquline Kiss-wilson
Title
Executive Director
Phone
2489699932
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquline Kiss-wilson
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
313
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 5,051,872 679 0 other professional services 433,516 12,620 0 psychiatric services 2,117,772 240,000 0 total 7,603,160 253,299 0”

Raw XML AppendixShowing 400 of 448 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026997
IRS990/OtherRevenueTotalAmt026997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0834715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07876026
IRS990/OtherSalariesAndWagesGrp/TotalAmt08710741
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586216
IRS990/PayrollTaxesGrp/TotalAmt0662627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094963
IRS990/PensionPlanContributionsGrp/TotalAmt0104899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259517
IRS990/PrincipalOfficerNm0JACQULINE KISS-WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CO-PAYS, RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012706775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012706775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015934378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05500
IRS990/PYOtherExpensesAmt013047634
IRS990/PYOtherRevenueAmt095559
IRS990/PYProgramServiceRevenueAmt09079618
IRS990/PYRevenuesLessExpensesAmt0191956
IRS990/PYSalariesCompEmpBnftPaidAmt011875465
IRS990/PYTotalExpensesAmt024923099
IRS990/PYTotalRevenueAmt025115055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0700208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012785007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 358,679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012832580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015935841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017426722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018962014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019542551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084699708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012785007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt084699708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012832580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015935841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017426722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018962014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019542551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084699708
IRS990ScheduleA/TotalSupportAmt085058440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916408
IRS990ScheduleD/EquipmentGrp/BookValueAmt02961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02164482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167443
IRS990ScheduleD/ExpensesSubtotalAmt024917379
IRS990ScheduleD/LandGrp/BookValueAmt0125900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0682625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01033228
IRS990ScheduleD/RevenueSubtotalAmt025617587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658126
IRS990ScheduleD/TotalExpensesPerForm990Amt024917379
IRS990ScheduleD/TotalRevenuePerForm990Amt025617587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025617587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024917379
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQULINE KISS-WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163391
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COMPARES IT TO INTERNAL FINANCIAL RECORDS TO VERIFY INFORMATION REPORTED IS ACCURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCOURAGES IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES COMPENSATION FOR EXECUTIVE DIRECTOR TO OTHER SIMILAR NPO'S IN THE AREA. THE BOARD ALSO EVALUATES COMPENSATION ANNUALLY BASED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 5,051,872 679 0 OTHER PROFESSIONAL SERVICES 433,516 12,620 0 PSYCHIATRIC SERVICES 2,117,772 240,000 0 TOTAL 7,603,160 253,299 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03808578
IRS990/TotalAssetsEOYAmt04391420
IRS990/TotalAssetsGrp/BOYAmt03808578
IRS990/TotalAssetsGrp/EOYAmt04391420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012832580
IRS990/TotalEmployeeCnt0313
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01823906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023093473
IRS990/TotalFunctionalExpensesGrp/TotalAmt024917379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02203371
IRS990/TotalLiabilitiesEOYAmt02086005
IRS990/TotalLiabilitiesGrp/BOYAmt02203371
IRS990/TotalLiabilitiesGrp/EOYAmt02086005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01605207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02305415
IRS990/TotalOtherCompensationAmt010827
IRS990/TotalProgramServiceExpensesAmt023093473
IRS990/TotalProgramServiceRevenueAmt012758010
IRS990/TotalReportableCompFromOrgAmt0243564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012785007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025617587
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03808578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04391420
IRS990/TravelGrp/ManagementAndGeneralAmt08062
IRS990/TravelGrp/ProgramServicesAmt0759536
IRS990/TravelGrp/TotalAmt0767598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,391,420
Liabilities
$2,086,005
Net assets
$2,305,415
Revenue
$25,617,587
Expenses
$24,917,379
Net income
$700,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.25$2.59$19.9$21.2$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.81$2.43$20.6$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$19.2$18.2$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.86$1.10$16.5$18.6$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.50$1.01$19.0$19.8$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.39$2.09$2.31$25.6$24.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.20$1.61$25.1$24.9$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.22$1.41$25.2$25.2$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.37$26.7$25.7$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.50$0.34$26.0$26.5$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.33$0.86$25.7$25.6$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.88$0.71$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.93$0.49$24.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.13$0.35$23.2