Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2012 • EIN 38-2776868

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileTHERAPYCENTER.ORG
2505 Ardmore St SE49506-4924
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$109,069

Up $24,188 (+28%) from 2011

Net Assets

Up

$104,125

Up $54,713 (+111%) from 2011

Liabilities

Down

$4,944

Down $30,525 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$658,356

Up $76,050 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $99,235Liabilities 2010: $28,566Net Assets 2010: $70,6692010Assets 2011: $84,881Liabilities 2011: $35,469Net Assets 2011: $49,4122011Assets 2012: $109,069Liabilities 2012: $4,944Net Assets 2012: $104,1252012Assets 2013: $192,114Liabilities 2013: $23,031Net Assets 2013: $169,0832013Assets 2014: $174,749Liabilities 2014: $2,129Net Assets 2014: $172,6202014Assets 2015: $195,189Liabilities 2015: $3,136Net Assets 2015: $192,0532015Assets 2016: $206,529Liabilities 2016: $57,131Net Assets 2016: $149,3982016Assets 2017: $324,980Liabilities 2017: $55,235Net Assets 2017: $269,7452017Assets 2018: $268,014Liabilities 2018: $52,708Net Assets 2018: $215,3062018Assets 2019: $192,369Liabilities 2019: $76,428Net Assets 2019: $115,9412019Assets 2020: $242,428Liabilities 2020: $113,519Net Assets 2020: $128,9092020Assets 2021: $298,808Liabilities 2021: $120,139Net Assets 2021: $178,6692021Assets 2022: $306,166Liabilities 2022: $330,866Net Assets 2022: -$24,7002022Assets 2023: $408,867Liabilities 2023: $176,143Net Assets 2023: $232,7242023Assets 2024: $207,478Liabilities 2024: $209,982Net Assets 2024: -$2,5042024

Highlighted filing

2012

Assets$109,069
Liabilities$4,944
Net Assets$104,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,0052010Revenue 2011: $561,049Expenses 2011: $582,306Net Income 2011: -$21,2572011Expenses 2012: $658,3562012Revenue 2013: $884,710Expenses 2013: $819,752Net Income 2013: $64,9582013Revenue 2014: $801,759Expenses 2014: $798,222Net Income 2014: $3,5372014Revenue 2015: $908,375Expenses 2015: $888,942Net Income 2015: $19,4332015Revenue 2016: $923,908Expenses 2016: $937,293Net Income 2016: -$13,3852016Revenue 2017: $990,725Expenses 2017: $877,815Net Income 2017: $112,9102017Revenue 2018: $831,099Expenses 2018: $885,538Net Income 2018: -$54,4392018Revenue 2019: $930,104Expenses 2019: $1,029,469Net Income 2019: -$99,3652019Revenue 2020: $965,824Expenses 2020: $952,856Net Income 2020: $12,9682020Revenue 2021: $1,379,249Expenses 2021: $1,329,489Net Income 2021: $49,7602021Revenue 2022: $1,279,491Expenses 2022: $1,482,860Net Income 2022: -$203,3692022Revenue 2023: $1,636,061Expenses 2023: $1,378,637Net Income 2023: $257,4242023Revenue 2024: $1,168,425Expenses 2024: $1,403,653Net Income 2024: -$235,2282024

Highlighted filing

2012

Revenue-
Expenses$658,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$713,069
Mission and Program Overview

Mission

To provide speech and language pathology, sensory and motor therapies to west michigan children and adults with special needs.

Filing and Contact Details

Filer

EIN
38-2776868
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0797
IRS990/AccountsPayableAccruedExpenses/EOY0-1056
IRS990/AccountsReceivable/BOY031908
IRS990/AccountsReceivable/EOY039000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine102505 ARDMORE ST SE
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0495064924
IRS990/Advertising/ManagementAndGeneral03718
IRS990/Advertising/Total03718
IRS990/AllOtherContributions079129
IRS990/AllOtherExpenses/Fundraising01573
IRS990/AllOtherExpenses/ManagementAndGeneral06876
IRS990/AllOtherExpenses/ProgramServices06335
IRS990/AllOtherExpenses/Total014784
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05718
IRS990/CashNonInterestBearing/EOY022733
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05163
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05163
IRS990/CompCurrentOfficersDirectors/ProgramServices030975
IRS990/CompCurrentOfficersDirectors/Total041301
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02268
IRS990/ConferencesMeetings/Total02268
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0104004
IRS990/ContributionsGrantsPriorYear054980
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN AND PROVDE A SUMMERTREATEMENT PROGRAM FOR DEVELOPMENTALLY DELAYED CHILDREN; SERVING APPROXIMATELY 645 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0477054
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0CLAUDE A TITCHE III
IRS990/Form990PartVIISectionA/NamePerson1SARA ROY
IRS990/Form990PartVIISectionA/NamePerson2RODNEY MARTIN
IRS990/Form990PartVIISectionA/NamePerson3ANN TARR
IRS990/Form990PartVIISectionA/NamePerson4JEAN SILBAR
IRS990/Form990PartVIISectionA/NamePerson5THOMAS MILLER
IRS990/Form990PartVIISectionA/NamePerson6LENA ABISSI
IRS990/Form990PartVIISectionA/NamePerson7CHRIS KAISER
IRS990/Form990PartVIISectionA/NamePerson8CHRIS WILKS
IRS990/Form990PartVIISectionA/NamePerson9CHAD DERRY
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW FRENCH
IRS990/Form990PartVIISectionA/NamePerson11STEFANIE HOSFORD
IRS990/Form990PartVIISectionA/NamePerson12PAM RUSH
IRS990/Form990PartVIISectionA/NamePerson13ROB TRUBE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization441300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOD
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10BOD
IRS990/Form990PartVIISectionA/Title11BOD
IRS990/Form990PartVIISectionA/Title12BOD
IRS990/Form990PartVIISectionA/Title13BOD
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents024875
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0713069
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0113
IRS990/InformationTechnology/ManagementAndGeneral0528
IRS990/InformationTechnology/ProgramServices0113
IRS990/InformationTechnology/Total0754
IRS990/Insurance/Fundraising0249
IRS990/Insurance/ManagementAndGeneral02014
IRS990/Insurance/ProgramServices05924
IRS990/Insurance/Total08187
IRS990/Interest/ManagementAndGeneral0917
IRS990/Interest/Total0917
IRS990/InvestmentIncomeCurrentYear0136
IRS990/InvestmentIncome/ExclusionAmount0136
IRS990/InvestmentIncomePriorYear0644
IRS990/InvestmentIncome/TotalRevenueColumn0136
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY042629
IRS990/InvestmentsOtherSecurities/EOY042710
IRS990/LandBldgEquipmentAccumDeprec055657
IRS990/LandBuildingsEquipmentBasis060283
IRS990/LandBuildingsEquipmentBasisNet/BOY04626
IRS990/LandBuildingsEquipmentBasisNet/EOY04626
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY034672
IRS990/MortNotesPyblSecuredInvestProp/EOY06000
IRS990/NameOfPrincipalOfficerPerson0JEAN SILBAR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY049412
IRS990/NetAssetsOrFundBalancesEOY0104125
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0898
IRS990/Occupancy/ManagementAndGeneral014362
IRS990/Occupancy/ProgramServices02693
IRS990/Occupancy/Total017953
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear073597
IRS990/OtherExpensesCurrentYear099134
IRS990/OtherExpenses/Description0MILEAGE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description3PHONE / INTERNET
IRS990/OtherExpenses/Fundraising0214
IRS990/OtherExpenses/Fundraising16069
IRS990/OtherExpenses/Fundraising2878
IRS990/OtherExpenses/ManagementAndGeneral01290
IRS990/OtherExpenses/ManagementAndGeneral11923
IRS990/OtherExpenses/ManagementAndGeneral22927
IRS990/OtherExpenses/ProgramServices024562
IRS990/OtherExpenses/ProgramServices17006
IRS990/OtherExpenses/ProgramServices22049
IRS990/OtherExpenses/Total025852
IRS990/OtherExpenses/Total19143
IRS990/OtherExpenses/Total26069
IRS990/OtherExpenses/Total35854
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09430
IRS990/OtherSalariesAndWages/Fundraising026605
IRS990/OtherSalariesAndWages/ManagementAndGeneral086643
IRS990/OtherSalariesAndWages/ProgramServices0362799
IRS990/OtherSalariesAndWages/Total0476047
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02571
IRS990/PayrollTaxes/ManagementAndGeneral07431
IRS990/PayrollTaxes/ProgramServices031872
IRS990/PayrollTaxes/Total041874
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0608929
IRS990/ProgramServiceRevenue/Description0THERAPY
IRS990/ProgramServiceRevenuePriorYear0495995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0608929
IRS990/ProgramServiceRevenue/TotalRevenueColumn0608929
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses054713
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0569929
IRS990/RevenuesLessExpensesCY054713
IRS990/RevenuesLessExpensesPriorYear0-21257
IRS990/SalariesEtcCurrentYear0559222
IRS990/SalariesEtcPriorYear0508709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0305630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01187
IRS990ScheduleA/GrossInvestmentIncome170/Total02489
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02613630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
IRS990ScheduleA/PublicSupportTotal1700305630
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061298
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048534
IRS990ScheduleA/Total170/Total0305630
IRS990ScheduleA/TotalSupport0308119
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance042629
IRS990ScheduleD/CurrentYear/EndOfYearBalance042710
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses081
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance042489
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance042629
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0140
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance042276
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance042489
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0213
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance041880
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance042276
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0396
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance033028
IRS990ScheduleD/CurrentYearMinus4Years/Contributions08000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance041880
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0852
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue04626
IRS990ScheduleD/Equipment/Depreciation055657
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060283
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUND HAS BEEN IMPLEMENTED TO PROVIDE FUNDING FOR SCHOLARSHIPS FOR ELIGIBLE PARTICIPANTS THAT NEED FINANCIAL ASSISTANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherSecurities/BookValue042710
IRS990ScheduleD/OtherSecurities/Description0SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings04626
IRS990ScheduleD/TotalOfBookValueSecurities042710
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A MEMBER OF THE BOARD OF DIRECTORS, ANN TARR IS THE SISTER OF THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE AND REVIEWS THE ENTIRE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5JEAN SILBAR - 3260 BRADFORD NE, GRAND RAPIDS, MI 49525.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103260 BRADFORD
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049546
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN SILBAR
IRS990/TheBooksAreInCareOf/TelephoneNumber06169496886
IRS990/TotalAssets/BOY084881
IRS990/TotalAssetsBOY084881
IRS990/TotalAssets/EOY0109069
IRS990/TotalAssetsEOY0109069
IRS990/TotalCompGT150K00
IRS990/TotalContributions0104004
IRS990/TotalExpensesCurrentYear0658356
IRS990/TotalExpensesPriorYear0582306
IRS990/TotalFunctionalExpenses/Fundraising044333
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0136969
IRS990/TotalFunctionalExpenses/ProgramServices0477054
IRS990/TotalFunctionalExpenses/Total0658356
IRS990/TotalFundrsngExpCurrentYear044333
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY035469
IRS990/TotalLiabilitiesBOY035469
IRS990/TotalLiabilities/EOY04944
IRS990/TotalLiabilitiesEOY04944
IRS990/TotalLiabNetAssetsFundBalances/BOY084881
IRS990/TotalLiabNetAssetsFundBalances/EOY0109069
IRS990/TotalNbrEmployees049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,069
Liabilities
$4,944
Net assets
$104,125
Revenue
-
Expenses
$658,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.17$1.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$1.64$1.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$1.28$1.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.38$1.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.97$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.12$0.93$1.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.83$0.89$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.27$0.99$0.88$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.06$0.15$0.92$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.80$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.02$0.17$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.66
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.56$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits