Civic Intelligence

Packard Group Incorporated

990 • Fiscal year 2018 • EIN 38-2752705

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

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

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$912,617

Down $214,295 (-19%) from 2017

Net Assets

Down

$790,041

Down $195,561 (-20%) from 2017

Liabilities

Down

$122,576

Down $18,734 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$2,841,460

Down $207,195 (-6.8%) from 2017

Expenses

Down

$3,037,021

Down $150,529 (-4.7%) from 2017

Net Income

Down

-$195,561

Down $56,666 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$912,617
Liabilities$122,576
Net Assets$790,041
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$2,841,460
Expenses$3,037,021
Net Income-$195,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,841,460
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$891,649$603,107▼ $288,542
Accounts Receivable$162,430$222,294▲ $59,864
Land, Buildings, and Equipment, Net$34,481$12,065▼ $22,416
Prepaid Expenses and Deferred Charges$11,910$7,310▼ $4,600
Total Assets$1,126,912$912,617▼ $214,295
Other Assets Total$26,442$67,841▲ $41,399
Liabilities
Accounts Payable and Accrued Expenses$65,763$72,275▲ $6,512
Other Liabilities$75,547$50,301▼ $25,246
Total Liabilities$141,310$122,576▼ $18,734
Net Assets / Fund Balance
Unrestricted Net Assets$985,602$790,041▼ $195,561
Total Net Assets Fund Balance$985,602$790,041▼ $195,561
Total Liabilities and Net Assets / Fund Balance$1,126,912$912,617▼ $214,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,148$311,627$313,775
Equipment$9,917-$9,917
Other Assets Org$67,841--
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
$2,837,064
Investment Income
$170
Other Revenue
$4,226
Change in Net Assets
$-195,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,460
Total Revenue per Audited Statements
$2,841,460
Total Revenue per Form 990
$2,841,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,106,498
Other Expenses$930,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,822--$1,932,822
Fees for Services Management-$270,602-$270,602
Occupancy$172,555$17,442-$189,997
Payroll Taxes$156,519--$156,519
Insurance-$82,057-$82,057
Travel$34,985$4,723-$39,708
Depreciation Depletion-$33,635-$33,635
Fees for Services Accounting-$29,986-$29,986
Other Expenses$12,625$16,113-$28,738
Other Employee Benefits$17,157--$17,157
Office Expenses-$13,160-$13,160
Conferences and Meetings$1,633$4,248-$5,881
All Other Expenses$3,145$1,406-$4,551
Fees for Services Legal-$78-$78
Total Functional Expenses$2,562,312$474,709$0$3,037,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,021
Total Expenses per Audited Statements$3,037,021
Total Expenses per Form 990$3,037,021
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$50,301
Financing Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“Once the form 990 is completed by the cpa, a copy of the form is delivered to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“Board members are asked to disclose any conflicts of interest prior to accepting a position on the board and are required to report at each board meeting if any conflicts of interest have occurred.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements 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
2019-05-02
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
78

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET 3RD FLOOR, DETROIT, MI 48226
Preparer
Mohamed J Hassan
Phone
3139650500
Raw XML Appendix389 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/CurrentTaxYearMinus2YearsAmt060847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03751242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03295343
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09917
IRS990ScheduleD/ExpensesSubtotalAmt03037021
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02841460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067841
IRS990ScheduleD/TotalExpensesPerForm990Amt03037021
IRS990ScheduleD/TotalLiabilityAmt050301
IRS990ScheduleD/TotalRevenuePerForm990Amt02841460
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO ACCEPTING A POSITION ON THE BOARD AND ARE REQUIRED TO REPORT AT EACH BOARD MEETING IF ANY CONFLICTS OF INTEREST HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01126912
IRS990/TotalAssetsGrp/EOYAmt0912617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02562312
IRS990/TotalFunctionalExpensesGrp/TotalAmt03037021
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0122576
IRS990/TotalLiabilitiesGrp/BOYAmt0141310
IRS990/TotalLiabilitiesGrp/EOYAmt0122576
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790041
IRS990/TotalProgramServiceExpensesAmt02562312
IRS990/TotalProgramServiceRevenueAmt02837064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02841460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912617
IRS990/TravelGrp/ManagementAndGeneralAmt04723
IRS990/TravelGrp/ProgramServicesAmt034985
IRS990/TravelGrp/TotalAmt039708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0985602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790041
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gladys Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03B3A260DD2F2B3DEF6674072816DB4AB54598BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B3A260DD2F2B3DEF6674072816DB4AB54598BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.22.0.211
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:52:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED J HASSAN
ReturnHeader/ReturnTs02019-05-02T04:31:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,617
Liabilities
$122,576
Net assets
$790,041
Revenue
$2,841,460
Expenses
$3,037,021
Net income
-$195,561
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