Civic Intelligence

Packard Group Incorporated

990 • Fiscal year 2020 • EIN 38-2752705

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$848,034

Up $98,715 (+13%) from 2019

Net Assets

Down

$141,148

Down $423,315 (-75%) from 2019

Liabilities

Up

$706,886

Up $522,030 (+282%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$3,214,894

Up $247,695 (+8.3%) from 2019

Expenses

Up

$3,638,209

Up $445,432 (+14%) from 2019

Net Income

Down

-$423,315

Down $197,737 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$848,034
Liabilities$706,886
Net Assets$141,148
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$3,214,894
Expenses$3,638,209
Net Income-$423,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.1
Gross Receipts
$3,214,894
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$329,230$524,468▲ $195,238
Accounts Receivable$357,131$311,062▼ $46,069
Land, Buildings, and Equipment, Net$62,958$12,504▼ $50,454
Total Assets$749,319$848,034▲ $98,715
Liabilities
Other Liabilities$73,243$553,944▲ $480,701
Accounts Payable and Accrued Expenses$111,613$152,942▲ $41,329
Total Liabilities$184,856$706,886▲ $522,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,463$141,148▼ $423,315
Total Net Assets Fund Balance$564,463$141,148▼ $423,315
Total Liabilities and Net Assets / Fund Balance$749,319$848,034▲ $98,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,504$369,600$382,104
Equipment-$9,917$9,917
Compensation and Service Providers
Top Officer Pay37th 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
$3,212,238
Investment Income
$109
Other Revenue
$2,547
Change in Net Assets
$-423,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,034
Other Expenses$926,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,245$106,919-$2,504,164
Fees for Services Management-$292,765-$292,765
Occupancy$221,721$15,500-$237,221
Payroll Taxes$198,066$8,834-$206,900
Insurance$59,556--$59,556
Depreciation Depletion-$50,454-$50,454
Fees for Services Accounting-$46,388-$46,388
Travel$43,737$1,170-$44,907
Other Expenses$34,652--$34,652
Office Expenses-$11,666-$11,666
All Other Expenses$1,134$811-$1,945
Fees for Services Legal-$1,700-$1,700
Other Employee Benefits-$970-$970
Total Functional Expenses$3,101,032$537,177$0$3,638,209
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
Financing Obligation$480,700
Federal income taxes$73,244
PPP Loan-
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 35% controlled entity
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
2021-08-04
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
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix381 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/CurrentTaxYearMinus4YearsAmt060847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt015055831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03212238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02966814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02837064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03042502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02997213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015055831
IRS990ScheduleA/TotalSupportAmt015141998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09917
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012504
IRS990ScheduleD/TotalLiabilityAmt0553944
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0848034
IRS990/TotalAssetsGrp/BOYAmt0749319
IRS990/TotalAssetsGrp/EOYAmt0848034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03101032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03638209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184856
IRS990/TotalLiabilitiesEOYAmt0706886
IRS990/TotalLiabilitiesGrp/BOYAmt0184856
IRS990/TotalLiabilitiesGrp/EOYAmt0706886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141148
IRS990/TotalProgramServiceExpensesAmt03101032
IRS990/TotalProgramServiceRevenueAmt03212238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03214785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03214894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848034
IRS990/TravelGrp/ManagementAndGeneralAmt01170
IRS990/TravelGrp/ProgramServicesAmt043737
IRS990/TravelGrp/TotalAmt044907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gladys Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02021-08-04T02:12:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,034
Liabilities
$706,886
Net assets
$141,148
Revenue
$3,214,894
Expenses
$3,638,209
Net income
-$423,315
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