Civic Intelligence

Lucas County Rec Center Fund

990EZ • Fiscal year 2014 • EIN 38-2766797

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
C/O Mhc 3150 LivernoisTroy, MI 48083-5000

(248) 740-0012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,009

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,190

Down $14,526 (-70%) from 2013

Net Assets

Down

$6,190

Down $14,526 (-70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$196,660

Up $16,626 (+9.2%) from 2013

Expenses

Up

$196,816

Up $12,405 (+6.7%) from 2013

Net Income

Up

-$156

Up $4,221 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2011: $10,037Liabilities 2011: $2,386Net Assets 2011: $7,6512011Assets 2012: $10,865Liabilities 2012: $2,356Net Assets 2012: $8,5092012Assets 2013: $20,716Liabilities 2013: $0Net Assets 2013: $20,7162013Assets 2014: $6,190Liabilities 2014: $0Net Assets 2014: $6,1902014Assets 2015: $75Liabilities 2015: $0Net Assets 2015: $752015

Highlighted filing

2014

Assets$6,190
Liabilities$0
Net Assets$6,190
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $232,8452011Expenses 2012: $229,8162012Revenue 2013: $180,034Expenses 2013: $184,411Net Income 2013: -$4,3772013Revenue 2014: $196,660Expenses 2014: $196,816Net Income 2014: -$1562014Revenue 2015: $0Expenses 2015: $6,115Net Income 2015: -$6,1152015

Highlighted filing

2014

Revenue$196,660
Expenses$196,816
Net Income-$156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v4.0
Gross Receipts
$196,660
Mission and Program Overview

Mission

Adult foster care home promote social welface

Program Services

DescriptionGrantsExpenses
ADULT FOSTER CARE-$196,660
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY NEUSEL KELLYDirectorPT$24,009-$24,009
LAWRENCE RIVETTDirector-$0--
RICHARD J CASINELLIDirector-$0--
DONNA MARTINDirector-$0--
Filing and Contact Details

Filer

EIN
38-2766797
Phone
2487400012

Signing Officer

Name
Nancy Kelly-neusel
Title
Director
Phone
2487400012
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Richard J Casinelli
Phone
2486891120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Independent checklists reviewed by board of directors”

Pt VI, Line 19

“Guidestar and avialble at main office for inspection”

Pt VI, Line 2

“SHAREHOLDER OF ACCOUNTING FIRM IS Board Member OF WIMBY”

Form 990EZ, Part I, Line 16

“Transportation 7459. Consumable supplies 1757. Maintenance 4832. Workshops 1422. Other operating expenses 3161. Furnishings 450. Resident alowances”

Form 990EZ, Part I, Line 20

“Casualty loss- vehicle worthless -10900. Prior period adjustment -3470.”

Form 990EZ, Part II, Line 24

“FORD VAN 10900. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others”

Form 990, Part IX, Line 24F

“Outside services workmens comp insurance consulting services internet & website development utilities activity fees repairs and maintenance equipment & furnishings donations postage payroll processing employee development telephone property taxes residential medical bank charges”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0878
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MHC ADVISORS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02486891120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103150 LIVERNOIS SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022919
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06190
IRS990EZ/OccupancyRentUtltsAndMaintAmt020327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY NEUSEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE RIVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD J CASINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010900
IRS990EZ/OtherChangesInNetAssetsAmt0-14370
IRS990EZ/OtherExpensesTotalAmt019081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT FOSTER CARE HOME PROMOTE SOCIAL WELFACE
IRS990EZ/PrintingPublicationsPostageAmt0873
IRS990EZ/ProgramServiceRevenueAmt0196660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132738
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196816
IRS990EZ/TotalProgramServiceExpensesAmt0196660
IRS990EZ/TotalRevenueAmt0196660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0839798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839798
IRS990ScheduleA/TotalSupportAmt0839798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CHECKLISTS REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR AND AVIALBLE AT MAIN OFFICE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDER OF ACCOUNTING FIRM IS Board Member OF WIMBY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 7459. CONSUMABLE SUPPLIES 1757. MAINTENANCE 4832. WORKSHOPS 1422. OTHER OPERATING EXPENSES 3161. FURNISHINGS 450. RESIDENT ALOWANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUALTY LOSS- VEHICLE WORTHLESS -10900. PRIOR PERIOD ADJUSTMENT -3470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORD VAN 10900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES WORKMENS COMP INSURANCE CONSULTING SERVICES INTERNET & WEBSITE DEVELOPMENT UTILITIES ACTIVITY FEES REPAIRS AND MAINTENANCE EQUIPMENT & FURNISHINGS DONATIONS POSTAGE PAYROLL PROCESSING EMPLOYEE DEVELOPMENT TELEPHONE PROPERTY TAXES RESIDENTIAL MEDICAL BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KELLY-NEUSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02487400012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIMBY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIMB
ReturnHeader/Filer/EIN0382766797
ReturnHeader/Filer/PhoneNum02487400012
ReturnHeader/Filer/USAddress/AddressLine10C/O MHC 3150 LIVERNOIS
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480835000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MHC ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103150 Livernois Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480835000
ReturnHeader/PreparerPersonGrp/PhoneNum02486891120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J CASINELLI
ReturnHeader/ReturnTs02015-02-19T08:42:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,190
Liabilities
$0
Net assets
$6,190
Revenue
$196,660
Expenses
$196,816
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.97$1.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$2.33