Civic Intelligence

Packard Group Incorporated

990 • Fiscal year 2016 • EIN 38-2752705

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,360,119

Up $93,723 (+7.4%) from 2015

Net Assets

Up

$1,124,497

Up $44,664 (+4.1%) from 2015

Liabilities

Up

$235,622

Up $49,059 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Down

$3,069,790

Down $675,061 (-18%) from 2015

Expenses

Down

$3,025,126

Down $575,354 (-16%) from 2015

Net Income

Down

$44,664

Down $99,707 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$1,360,119
Liabilities$235,622
Net Assets$1,124,497
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$3,069,790
Expenses$3,025,126
Net Income$44,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,069,790
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$891,792$1,106,660▲ $214,868
Accounts Receivable$239,742$176,789▼ $62,953
Land, Buildings, and Equipment, Net$93,380$63,350▼ $30,030
Prepaid Expenses and Deferred Charges$41,482$13,320▼ $28,162
Total Assets$1,266,396$1,360,119▲ $93,723
Liabilities
Accounts Payable and Accrued Expenses$58,912$131,516▲ $72,604
Other Liabilities$127,651$104,106▼ $23,545
Total Liabilities$186,563$235,622▲ $49,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,833$1,124,497▲ $44,664
Total Net Assets Fund Balance$1,079,833$1,124,497▲ $44,664
Total Liabilities and Net Assets / Fund Balance$1,266,396$1,360,119▲ $93,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,350$239,231$302,581
Equipment-$5,127$5,127
Compensation and Service Providers
Top Officer Pay35th 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
$2,997,213
Investment Income
$11,730
Other Revenue
$60,847
Change in Net Assets
$44,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,790
Total Revenue per Audited Statements
$3,069,790
Total Revenue per Form 990
$3,069,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,154
Other Expenses$954,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,482--$1,764,482
Payroll Taxes$290,766--$290,766
Fees for Services Management-$281,062-$281,062
Occupancy$207,570$13,856-$221,426
Insurance$969$97,546-$98,515
Travel$77,340$4,060-$81,400
Depreciation Depletion-$33,635-$33,635
Fees for Services Accounting$985$28,477-$29,462
All Other Expenses$20,169$8,820-$28,989
Other Expenses$14,376$9,345-$23,721
Fees for Services Legal-$17,336-$17,336
Other Employee Benefits-$14,906-$14,906
Office Expenses$4,525$3,270-$7,795
Conferences and Meetings$2,934--$2,934
Total Functional Expenses$2,512,813$512,313$0$3,025,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,025,126
Total Expenses per Audited Statements$3,025,126
Total Expenses per Form 990$3,025,126
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$104,106
Financing Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11

“The form 990 is prepared by the accountant and submits to the management for review and when finanlized a copy of the form is forwarded to the board 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 it governing documents, financial information and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Packard Group Inc
EIN
38-2752705
Phone
3138727826
Address
POBOX 2066, SOUTHFIELD, MI 48037

Signing Officer

Name
Gladys Sledge
Title
President
Signed
2017-02-15
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
92

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix380 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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03751242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03295343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03248336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03028134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016320268
IRS990ScheduleA/TotalSupportAmt016442083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05127
IRS990ScheduleD/ExpensesSubtotalAmt03025126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03069790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063350
IRS990ScheduleD/TotalExpensesPerForm990Amt03025126
IRS990ScheduleD/TotalLiabilityAmt0104106
IRS990ScheduleD/TotalRevenuePerForm990Amt03069790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03069790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03025126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ACCOUNTANT AND SUBMITS TO THE MANAGEMENT FOR REVIEW AND WHEN FINANLIZED A COPY OF THE FORM IS FORWARDED TO THE BOARD 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 IT 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
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IRS990/TotalAssetsEOYAmt01360119
IRS990/TotalAssetsGrp/BOYAmt01266396
IRS990/TotalAssetsGrp/EOYAmt01360119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512813
IRS990/TotalFunctionalExpensesGrp/TotalAmt03025126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186563
IRS990/TotalLiabilitiesEOYAmt0235622
IRS990/TotalLiabilitiesGrp/BOYAmt0186563
IRS990/TotalLiabilitiesGrp/EOYAmt0235622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124497
IRS990/TotalProgramServiceExpensesAmt02512813
IRS990/TotalProgramServiceRevenueAmt02997213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03069790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360119
IRS990/TravelGrp/ManagementAndGeneralAmt04060
IRS990/TravelGrp/ProgramServicesAmt077340
IRS990/TravelGrp/TotalAmt081400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01124497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2066
IRS990/USAddress/CityNm0Southfield
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS SLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACKARD GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0382752705
ReturnHeader/Filer/PhoneNum03138727826
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 2066
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02017-02-15T05:00:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,119
Liabilities
$235,622
Net assets
$1,124,497
Revenue
$3,069,790
Expenses
$3,025,126
Net income
$44,664
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