Civic Intelligence

Packard Group Incorporated

990 • Fiscal year 2019 • EIN 38-2752705

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 03, 2020

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

69th percentile

0.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$749,319

Down $163,298 (-18%) from 2018

Net Assets

Down

$564,463

Down $225,578 (-29%) from 2018

Liabilities

Up

$184,856

Up $62,280 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$2,967,199

Up $125,739 (+4.4%) from 2018

Expenses

Up

$3,192,777

Up $155,756 (+5.1%) from 2018

Net Income

Down

-$225,578

Down $30,017 (-15%) from 2018

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

2019

Assets$749,319
Liabilities$184,856
Net Assets$564,463
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$2,967,199
Expenses$3,192,777
Net Income-$225,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.3
Gross Receipts
$2,967,199
Mission and Program Overview

Mission

Residential care facilities for mentally challenged phiscally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,294$357,131▲ $134,837
Cash and Non-Interest-Bearing Accounts$603,107$329,230▼ $273,877
Land, Buildings, and Equipment, Net$12,065$62,958▲ $50,893
Prepaid Expenses and Deferred Charges$7,310--
Total Assets$912,617$749,319▼ $163,298
Other Assets Total$67,841--
Liabilities
Accounts Payable and Accrued Expenses$72,275$111,613▲ $39,338
Other Liabilities$50,301$73,243▲ $22,942
Total Liabilities$122,576$184,856▲ $62,280
Net Assets / Fund Balance
Unrestricted Net Assets$790,041$564,463▼ $225,578
Total Net Assets Fund Balance$790,041$564,463▼ $225,578
Total Liabilities and Net Assets / Fund Balance$912,617$749,319▼ $163,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,958$319,146$382,104
Equipment-$9,917$9,917
Compensation and Service Providers
Top Officer Pay36th 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
$2,966,814
Investment Income
$0
Other Revenue
$385
Change in Net Assets
$-225,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,199
Total Revenue per Audited Statements
$2,967,199
Total Revenue per Form 990
$2,967,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,939
Other Expenses$962,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,034,511$6,743-$2,041,254
Fees for Services Management-$312,420-$312,420
Occupancy$193,015$13,862-$206,877
Payroll Taxes$181,499--$181,499
Insurance-$93,909-$93,909
Travel$65,941$338-$66,279
Other Expenses$17,459$14,297-$31,756
Depreciation Depletion-$17,436-$17,436
Fees for Services Accounting-$14,068-$14,068
Office Expenses-$11,640-$11,640
Other Employee Benefits-$7,186-$7,186
All Other Expenses$530$3,702-$4,232
Conferences and Meetings$2,163--$2,163
Total Functional Expenses$2,696,341$496,436$0$3,192,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,777
Total Expenses per Audited Statements$3,192,777
Total Expenses per Form 990$3,192,777
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$73,243
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
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

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

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements 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
2020-06-03
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
98

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix385 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/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt015594835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02966814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02837064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03042502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02997213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03751242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015594835
IRS990ScheduleA/TotalSupportAmt015689253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09917
IRS990ScheduleD/ExpensesSubtotalAmt03192777
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02967199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062958
IRS990ScheduleD/TotalExpensesPerForm990Amt03192777
IRS990ScheduleD/TotalLiabilityAmt073243
IRS990ScheduleD/TotalRevenuePerForm990Amt02967199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03192777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS 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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912617
IRS990/TotalAssetsEOYAmt0749319
IRS990/TotalAssetsGrp/BOYAmt0912617
IRS990/TotalAssetsGrp/EOYAmt0749319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02696341
IRS990/TotalFunctionalExpensesGrp/TotalAmt03192777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122576
IRS990/TotalLiabilitiesEOYAmt0184856
IRS990/TotalLiabilitiesGrp/BOYAmt0122576
IRS990/TotalLiabilitiesGrp/EOYAmt0184856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564463
IRS990/TotalProgramServiceExpensesAmt02696341
IRS990/TotalProgramServiceRevenueAmt02966814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02967199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749319
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt065941
IRS990/TravelGrp/TotalAmt066279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564463
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gladys Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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/IPv4AddressTxt068.34.0.200
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02020-06-03T11:40:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,319
Liabilities
$184,856
Net assets
$564,463
Revenue
$2,967,199
Expenses
$3,192,777
Net income
-$225,578
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