Civic Intelligence

Packard Group Incorporated

990 • Fiscal year 2014 • EIN 38-2752705

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

Organization Profile[email protected]

View Organization Page

Pobox 2066Southfield, MI 48037

(313) 872-7826

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,165,015

Down $89,716 (-7.2%) from 2013

Net Assets

Down

$972,364

Down $15,985 (-1.6%) from 2013

Liabilities

Down

$192,651

Down $73,731 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$3,305,971

Up $56,810 (+1.7%) from 2013

Expenses

Up

$3,321,956

Up $182,474 (+5.8%) from 2013

Net Income

Down

-$15,985

Down $125,664 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,800Liabilities 2011: $280,762Net Assets 2011: $651,0382011Assets 2012: $1,388,480Liabilities 2012: $509,811Net Assets 2012: $878,6692012Assets 2013: $1,254,731Liabilities 2013: $266,382Net Assets 2013: $988,3492013Assets 2014: $1,165,015Liabilities 2014: $192,651Net Assets 2014: $972,3642014Assets 2015: $1,266,396Liabilities 2015: $186,563Net Assets 2015: $1,079,8332015Assets 2016: $1,360,119Liabilities 2016: $235,622Net Assets 2016: $1,124,4972016Assets 2017: $1,126,912Liabilities 2017: $141,310Net Assets 2017: $985,6022017Assets 2018: $912,617Liabilities 2018: $122,576Net Assets 2018: $790,0412018Assets 2019: $749,319Liabilities 2019: $184,856Net Assets 2019: $564,4632019Assets 2020: $848,034Liabilities 2020: $706,886Net Assets 2020: $141,1482020Assets 2021: $826,303Liabilities 2021: $258,679Net Assets 2021: $567,6242021Assets 2022: $1,398,353Liabilities 2022: $90,450Net Assets 2022: $1,307,9032022Assets 2023: $1,566,296Liabilities 2023: $133,782Net Assets 2023: $1,432,5142023Assets 2024: $2,338,075Liabilities 2024: $227,009Net Assets 2024: $2,111,0662024Assets 2025: $1,427,459Liabilities 2025: $680,421Net Assets 2025: $747,0382025

Highlighted filing

2014

Assets$1,165,015
Liabilities$192,651
Net Assets$972,364
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,539,253Expenses 2011: $2,512,499Net Income 2011: $26,7542011Revenue 2012: $3,041,386Expenses 2012: $2,813,755Net Income 2012: $227,6312012Revenue 2013: $3,249,161Expenses 2013: $3,139,482Net Income 2013: $109,6792013Revenue 2014: $3,305,971Expenses 2014: $3,321,956Net Income 2014: -$15,9852014Revenue 2015: $3,744,851Expenses 2015: $3,600,480Net Income 2015: $144,3712015Revenue 2016: $3,069,790Expenses 2016: $3,025,126Net Income 2016: $44,6642016Revenue 2017: $3,048,655Expenses 2017: $3,187,550Net Income 2017: -$138,8952017Revenue 2018: $2,841,460Expenses 2018: $3,037,021Net Income 2018: -$195,5612018Revenue 2019: $2,967,199Expenses 2019: $3,192,777Net Income 2019: -$225,5782019Revenue 2020: $3,214,894Expenses 2020: $3,638,209Net Income 2020: -$423,3152020Revenue 2021: $3,608,166Expenses 2021: $3,417,941Net Income 2021: $190,2252021Revenue 2022: $4,271,975Expenses 2022: $3,531,696Net Income 2022: $740,2792022Revenue 2023: $3,879,706Expenses 2023: $3,774,504Net Income 2023: $105,2022023Revenue 2024: $4,089,664Expenses 2024: $3,727,255Net Income 2024: $362,4092024Revenue 2025: $3,113,124Expenses 2025: $4,058,366Net Income 2025: -$945,2422025

Highlighted filing

2014

Revenue$3,305,971
Expenses$3,321,956
Net Income-$15,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$3,305,971
Mission and Program Overview

Mission

Residential care facilities for mentally challenged phiscally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,211$662,863▼ $235,348
Land, Buildings, and Equipment, Net$160,649$175,486▲ $14,837
Accounts Receivable$194,821$172,456▼ $22,365
Prepaid Expenses and Deferred Charges$1,050$154,210▲ $153,160
Total Assets$1,254,731$1,165,015▼ $89,716
Liabilities
Other Liabilities$85,514$105,889▲ $20,375
Mortgage Notes Payable Secured by Investment Property$49,234$46,733▼ $2,501
Accounts Payable and Accrued Expenses$131,634$40,029▼ $91,605
Total Liabilities$266,382$192,651▼ $73,731
Net Assets / Fund Balance
Unrestricted Net Assets$988,349$972,364▼ $15,985
Total Net Assets Fund Balance$988,349$972,364▼ $15,985
Total Liabilities and Net Assets / Fund Balance$1,254,731$1,165,015▼ $89,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,486$175,566$351,052
Equipment-$1,522$1,522
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William CarterChair Person
GLADY'S SLEDGEPresident
Barbara DavenportSecretary
Leonard BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,295,343
Investment Income
$215
Other Revenue
$10,413
Change in Net Assets
$-15,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,305,971
Total Revenue per Audited Statements
$3,305,971
Total Revenue per Form 990
$3,305,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,317,951
Other Expenses$1,004,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,078,449--$2,078,449
Fees for Services Management-$322,603-$322,603
Occupancy$225,913$12,725-$238,638
Payroll Taxes$221,067--$221,067
Other Expenses$94,577$3,296-$97,873
Insurance$69,161$2,541-$71,702
Depreciation Depletion-$33,635-$33,635
All Other Expenses$11,511$9,208-$20,719
Other Employee Benefits$18,435--$18,435
Fees for Services Accounting$1,475$16,100-$17,575
Travel$1,710$1,360-$3,070
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$2,910,199$411,757$0$3,321,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,321,956
Total Expenses per Audited Statements$3,321,956
Total Expenses per Form 990$3,321,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$105,889
Financing Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Form 990 is prepared by the accountant and submits to the management for review and when finalized a copy of the form is forwarded to the board member before filing.”

Form 990, Part VI, Section B, Line 15A

“The organization reviews comparable data from the southeast Michigan Human Resource salary survey to determine the salaries for their management team.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial information, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2752705
Phone
3138727826

Signing Officer

Name
Gladys Sledge
Title
President
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glady's Sledge
Formed
1987
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
145

Preparer

Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix386 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt014573854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03295343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03248336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03028134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02538346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02463695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014573854
IRS990ScheduleA/TotalSupportAmt014615499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01522
IRS990ScheduleD/ExpensesSubtotalAmt03321956
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03305971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175486
IRS990ScheduleD/TotalExpensesPerForm990Amt03321956
IRS990ScheduleD/TotalLiabilityAmt0105889
IRS990ScheduleD/TotalRevenuePerForm990Amt03305971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03305971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03321956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the accountant and submits to the management for review and when finalized a copy of the form is forwarded to the board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews comparable data from the southeast Michigan Human Resource salary survey to determine the salaries for their management team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, financial information, and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254731
IRS990/TotalAssetsEOYAmt01165015
IRS990/TotalAssetsGrp/BOYAmt01254731
IRS990/TotalAssetsGrp/EOYAmt01165015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02910199
IRS990/TotalFunctionalExpensesGrp/TotalAmt03321956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266382
IRS990/TotalLiabilitiesEOYAmt0192651
IRS990/TotalLiabilitiesGrp/BOYAmt0266382
IRS990/TotalLiabilitiesGrp/EOYAmt0192651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972364
IRS990/TotalProgramServiceExpensesAmt02910199
IRS990/TotalProgramServiceRevenueAmt03295343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03305971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165015
IRS990/TravelGrp/ManagementAndGeneralAmt01360
IRS990/TravelGrp/ProgramServicesAmt01710
IRS990/TravelGrp/TotalAmt03070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0988349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 2066
IRS990/USAddress/City0Southfield
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gladys Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACKARD GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0382752705
ReturnHeader/Filer/PhoneNum03138727826
ReturnHeader/Filer/USAddress/AddressLine10POBOX 2066
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY TERRELL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02015-02-18T04:23:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,165,015
Liabilities
$192,651
Net assets
$972,364
Revenue
$3,305,971
Expenses
$3,321,956
Net income
-$15,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$3.11$4.06$0.95
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$4.09$3.73$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.43$3.88$3.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$4.27$3.53$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$3.61$3.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$3.21$3.64$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$2.97$3.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$2.84$3.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$3.05$3.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$3.07$3.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$3.74$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.97$3.31$3.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.99$3.25$3.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.39$0.51$0.88$3.04$2.81$0.23
2011Summary only. Only limited summary data is available for this year.$0.93$0.28$0.65$2.54$2.51$0.03