Civic Intelligence

Leaven

990EZ • Fiscal year 2010 • EIN 38-2770066

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 12, 2011

Organization Profile
PO Box 9748851
Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

1.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.3%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$414,267

No earlier filing loaded for comparison.

Net Assets

$165,966

No earlier filing loaded for comparison.

Liabilities

$248,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

$129,396

No earlier filing loaded for comparison.

Expenses

$138,872

No earlier filing loaded for comparison.

Net Income

-$9,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $414,267Liabilities 2010: $248,301Net Assets 2010: $165,9662010Assets 2011: $399,439Liabilities 2011: $245,468Net Assets 2011: $153,9712011Assets 2012: $6,322Liabilities 2012: $2,335Net Assets 2012: $3,9872012Assets 2013: $2,284Liabilities 2013: $965Net Assets 2013: $1,3192013

Highlighted filing

2010

Assets$414,267
Liabilities$248,301
Net Assets$165,966
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $129,396Expenses 2010: $138,872Net Income 2010: -$9,4762010Revenue 2011: $106,808Expenses 2011: $118,803Net Income 2011: -$11,9952011Expenses 2012: $126,6672012Revenue 2013: -$1,721Expenses 2013: $947Net Income 2013: -$2,6682013

Highlighted filing

2010

Revenue$129,396
Expenses$138,872
Net Income-$9,476
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational and Spiritual Development

Filing and Contact Details

Filer

EIN
38-2770066
Raw XML Appendix273 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
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IRS990EZ/CashSavingsAndInvestments/BOY06663
IRS990EZ/CashSavingsAndInvestments/EOY06675
IRS990EZ/ContributionsGiftsGrantsEtc050968
IRS990EZ/CostOfGoodsSold0483
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9476
IRS990EZ/FeesAndOthPymtToIndContractors09557
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory095
IRS990EZ/GrossReceipts0129879
IRS990EZ/GrossSalesOfInventory0578
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome025202
IRS990EZ/LandAndBuildings/BOY0401793
IRS990EZ/LandAndBuildings/EOY0389007
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0168018
IRS990EZ/NetAssetsOrFundBalancesBOY0168018
IRS990EZ/NetAssetsOrFundBalances/EOY0165966
IRS990EZ/NetAssetsOrFundBalancesEOY0165966
IRS990EZ/OccupancyRentUtilitiesAndMaint032487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101405 West Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 Friendship Circle 420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122801 Cooley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14330 Cross Oaks Dr Apt 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15516 Little Lake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162356 E Cook Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ypsilanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lansing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lansing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Plainwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Ann Arbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Grand Blanc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148912
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation333250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation79500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc1280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Cleaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Oletha Haller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Bota
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Hold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Aaron Wilson-Ahlstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deborah Kohler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jill Bedard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Exec. Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024378
IRS990EZ/OtherAssetsTotal/EOY018585
IRS990EZ/OtherChangesInNetAssets07424
IRS990EZ/OtherExpensesTotal041083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Spiritual Development
IRS990EZ/PrintingPublicationsPostage0549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education: Hospitality: Leaven offers the use of the lodge and guest house to those seeking a site for spiritual retreats or events and workshops related to justice or social services (more than 40 groups or individuals) Education: Hospitality: Leaven offers the use of the lodge and guest house to those seeking a site for spiritual retreats or events and workshops related to justice or social services (more than 40 groups or individuals)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education: Workshops and Retreats: Leaven sponsored workshops, retreats, and seminars Overarching theme is to nurture the relationship between spirituality and social justice (19 events) Education: Workshops and Retreats: Leaven sponsored workshops, retreats, and seminars Overarching theme is to nurture the relationship between spirituality and social justice (22 events)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063312
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131651
IRS990EZ/ProgramServiceRevenue053131
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055196
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY0264816
IRS990EZ/SumOfTotalLiabilities/EOY0248301
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108142 Peckins Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lyons
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0488519745
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Bota
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898552606
IRS990EZ/TotalAssets/BOY0432834
IRS990EZ/TotalAssets/EOY0414267
IRS990EZ/TotalExpenses0138872
IRS990EZ/TotalProgramServiceExpenses094963
IRS990EZ/TotalRevenue0129396
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.leaven.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/AmtsFromSubstContributors/Total0163
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03240
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01563
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05374
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years027949
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years045956
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total084082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0811
IRS990ScheduleA/GrossInvestmentIncome509/Total027011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094724
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0358299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0811
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027011
IRS990ScheduleA/InvestmentIncomePercentage00.03200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86800
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090731589
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01563
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05374
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028112
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years045956
IRS990ScheduleA/SupportFromDQPsEtc/Total084245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0234998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231763
IRS990ScheduleA/Total509/Total0815834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0235809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0232574
IRS990ScheduleA/TotalSupportTotal/Total0842845
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years043700
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years043700
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total087400
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,374
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 13,891
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Interest 4,431
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,005
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,011
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INTERNET 669
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBT 455
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 2,070
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses STAFF DEVELOPMENT 245
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses VISTA COSTSHARE EXPENSES 1,232
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS 1,685
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses EXECUTIVE DIRECTOR EXPENSES 29
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 364
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses UNCOLLECTIBLE PLEDGES 7,622
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 20, Net Assets Prior year adjustment - Event and Rental Deposits
IRS990ScheduleO/GeneralExplanation/Explanation152,690
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 20, Net Assets Prior year adjustment - Employee Health Insurance
IRS990ScheduleO/GeneralExplanation/Explanation174,734
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation192,932, End of year 1,661
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 24, Other Assets ELECTRONIC EQUIPMENT, COMPUTERS, ETC. Beginning
IRS990ScheduleO/GeneralExplanation/Explanation21of year 71, End of year 237
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 2,725,
IRS990ScheduleO/GeneralExplanation/Explanation23End of year 365
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 24, Other Assets PLEDGES RECEIVABLE Beginning of year 13,950,
IRS990ScheduleO/GeneralExplanation/Explanation25End of year 12,055
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 24, Other Assets BOUTIQUE INVENTORY Beginning of year 4,700, End
IRS990ScheduleO/GeneralExplanation/Explanation27of year 4,267
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD DEBT Beginning of year 17,660, End
IRS990ScheduleO/GeneralExplanation/Explanation29of year 17,720
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part II, Line 26, Liabilities DEFERRED INCOME, EVENT AND RENTAL DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation31Beginning of year 7,760, End of year 5,909
IRS990ScheduleO/GeneralExplanation/Explanation32Form 990-EZ, Part II, Line 26, Liabilities PAYROLL AND BENEFITS LIABILITIES Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation33year 15,179, End of year 1,116
IRS990ScheduleO/GeneralExplanation/Explanation34Form 990-EZ, Part II, Line 26, Liabilities MORTGAGES ON TWO BUILDINGS Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation35224,217, End of year 220,007
IRS990ScheduleO/GeneralExplanation/Explanation36Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation37year 959
IRS990ScheduleO/GeneralExplanation/Explanation38Form 990-EZ, Part II, Line 26, Liabilities DEFERRED INCOME, PLEDGES Beginning of year 0,
IRS990ScheduleO/GeneralExplanation/Explanation39End of year 2,590
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382770066
ReturnHeader/Filer/Name/BusinessNameLine10LEAVEN
ReturnHeader/Filer/NameControl0LEAV
ReturnHeader/Filer/Phone09898552606
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048851
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0Oletha Haller
ReturnHeader/Officer/Phone09898552606
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-09-19
ReturnHeader/Preparer/Name0Deborah Harding CPA
ReturnHeader/Preparer/Phone05176945344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-19T11:08:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,267
Liabilities
$248,301
Net assets
$165,966
Revenue
$129,396
Expenses
$138,872
Net income
-$9,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.02$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.45$1.54$1.07$1.19$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.48$1.66$1.29$1.39$0.09