Civic Intelligence

Community Action Network

990 • Fiscal year 2020 • EIN 38-2792610

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,379

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$595,553

Up $162,965 (+38%) from 2019

Net Assets

Up

$516,645

Up $190,062 (+58%) from 2019

Liabilities

Down

$78,908

Down $27,097 (-26%) from 2019

Revenue

Up

$1,356,317

Up $376,007 (+38%) from 2019

Expenses

Up

$1,166,255

Up $195,390 (+20%) from 2019

Net Income

Up

$190,062

Up $180,617 (+1912%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,442Liabilities 2011: $23,212Net Assets 2011: $149,2302011Assets 2012: $154,760Liabilities 2012: $16,351Net Assets 2012: $138,4092012Assets 2013: $169,575Liabilities 2013: $20,152Net Assets 2013: $149,4232013Assets 2014: $195,274Liabilities 2014: $26,942Net Assets 2014: $168,3322014Assets 2015: $182,108Liabilities 2015: $40,426Net Assets 2015: $141,6822015Assets 2016: $197,164Liabilities 2016: $52,967Net Assets 2016: $144,1972016Assets 2017: $224,435Liabilities 2017: $55,486Net Assets 2017: $168,9492017Assets 2018: $374,156Liabilities 2018: $57,018Net Assets 2018: $317,1382018Assets 2019: $432,588Liabilities 2019: $106,005Net Assets 2019: $326,5832019Assets 2020: $595,553Liabilities 2020: $78,908Net Assets 2020: $516,6452020Assets 2021: $1,127,610Liabilities 2021: $87,336Net Assets 2021: $1,040,2742021Assets 2022: $1,457,385Liabilities 2022: $92,170Net Assets 2022: $1,365,2152022Assets 2023: $1,471,100Liabilities 2023: $113,288Net Assets 2023: $1,357,8122023Assets 2024: $1,841,822Liabilities 2024: $235,587Net Assets 2024: $1,606,2352024

Highlighted filing

2020

Assets$595,553
Liabilities$78,908
Net Assets$516,645

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,432Expenses 2011: $570,906Net Income 2011: -$75,4742011Revenue 2012: $602,611Expenses 2012: $613,269Net Income 2012: -$10,6582012Revenue 2013: $631,942Expenses 2013: $620,928Net Income 2013: $11,0142013Revenue 2014: $686,844Expenses 2014: $667,935Net Income 2014: $18,9092014Revenue 2015: $567,916Expenses 2015: $584,345Net Income 2015: -$16,4292015Revenue 2016: $656,698Expenses 2016: $654,183Net Income 2016: $2,5152016Revenue 2017: $731,701Expenses 2017: $706,949Net Income 2017: $24,7522017Revenue 2018: $901,358Expenses 2018: $753,169Net Income 2018: $148,1892018Revenue 2019: $980,310Expenses 2019: $970,865Net Income 2019: $9,4452019Revenue 2020: $1,356,317Expenses 2020: $1,166,255Net Income 2020: $190,0622020Revenue 2021: $1,719,544Expenses 2021: $1,195,915Net Income 2021: $523,6292021Revenue 2022: $1,871,332Expenses 2022: $1,546,391Net Income 2022: $324,9412022Revenue 2023: $1,859,479Expenses 2023: $1,919,307Net Income 2023: -$59,8282023Revenue 2024: $2,884,651Expenses 2024: $2,679,912Net Income 2024: $204,7392024

Highlighted filing

2020

Revenue$1,356,317
Expenses$1,166,255
Net Income$190,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,359,882
Mission and Program Overview

Mission

The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,227$276,227▲ $60,000
Pledges and Grants Receivable$48,499$142,808▲ $94,309
Land, Buildings, and Equipment, Net$54,624$46,697▼ $7,927
Investments in Publicly Traded Securities$26,734$44,891▲ $18,157
Other Notes and Loans Receivable, Net$30,200$25,575▼ $4,625
Prepaid Expenses and Deferred Charges$3,498$7,176▲ $3,678
Cash and Non-Interest-Bearing Accounts$2,756$4,401▲ $1,645
Total Assets$432,588$595,553▲ $162,965
Other Assets Total$50,050$47,778▼ $2,272
Liabilities
Accounts Payable and Accrued Expenses$106,005$78,908▼ $27,097
Total Liabilities$106,005$78,908▼ $27,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,300$325,191▲ $125,891
Net Assets With Donor Restrictions$127,283$191,454▲ $64,171
Total Net Assets Fund Balance$326,583$516,645▲ $190,062
Total Liabilities and Net Assets / Fund Balance$432,588$595,553▲ $162,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,697$48,677$95,374
Other Assets Org$47,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick MillerExecutive DiFT$79,979$10,400$90,379

Board Members and Trustees

NameTitle
Christine NelsonChair
Dawn LindenVice Chair
Cedric SimpsonDirector
Christine SnyderDirector
Gregory LambertDirector
Lowell WeinerDirector
Mary StewartDirector
Peter ClarkDirector
John ChamberlinSecretary
Emily TwanmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,677
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$40,269
All Other Contributions
$849,637
Change in Net Assets
$190,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$99,329
Other Non Cash Contri Table5$32,603
Cars and Other Vehicles1$15,052
Total Noncash Contributions9$146,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,881
Other Expenses$378,374
Total Fundraising Expense$103,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,544$28,225$37,660$675,429
Fees for Services Other$43,186-$49,350$92,536
Payroll Taxes$47,994$2,222$2,965$53,181
Other Employee Benefits$38,239$3,300$2,359$43,898
Other Expenses$11,569$4,913$7$16,482
Office Expenses$12,760$2,542$708$16,010
All Other Expenses$5,976$3,232$6,671$15,879
Pension Plan Contributions$13,391$1,156$826$15,373
Insurance$11,594$1,324-$12,918
Information Technology$1,568$6,514-$8,082
Depreciation Depletion$7,380--$7,380
Fees for Services Accounting-$6,415-$6,415
Advertising-$815$2,340$3,155
Travel$427-$718$1,145
Fees for Service Investment Mgmnt Fees-$233-$233
Total Functional Expenses$999,882$62,769$103,604$1,166,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,601
Fundraising Direct Expenses$3,565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and the board of directors review the tax return prior to filing.

Form 990, Page 6, Part VI, Line 12C

Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the performance of the executive director and propose compensation changes accordingly.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Network
EIN
38-2792610
Phone
7349942985
Address
PO BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Derrick Miller
Title
Executive Director
Phone
7349942985
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Miller
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
1,250

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
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IRS990/OtherExpensesGrp/ProgramServicesAmt311569
IRS990/OtherExpensesGrp/TotalAmt081502
IRS990/OtherExpensesGrp/TotalAmt179531
IRS990/OtherExpensesGrp/TotalAmt237106
IRS990/OtherExpensesGrp/TotalAmt316482
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF BENEFICIAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253
IRS990/OtherRevenueTotalAmt032233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02222
IRS990/PayrollTaxesGrp/ProgramServicesAmt047994
IRS990/PayrollTaxesGrp/TotalAmt053181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013391
IRS990/PensionPlanContributionsGrp/TotalAmt015373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07176
IRS990/PrincipalOfficerNm0DERRICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0372299
IRS990/PYOtherRevenueAmt038126
IRS990/PYRevenuesLessExpensesAmt09445
IRS990/PYSalariesCompEmpBnftPaidAmt0598566
IRS990/PYTotalExpensesAmt0970865
IRS990/PYTotalRevenueAmt0980310
IRS990/ReconcilationRevenueExpnssAmt0190062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04444573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0149750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0124750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0612000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05056573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05056573
IRS990ScheduleA/TotalSupportAmt05058732
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015052
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt099329
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032603
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSE COMPENSATION CHANGES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ACTION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800583630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 130076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025575
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.61$2.88$2.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.86$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$1.87$1.55$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.09$1.04$1.72$1.20$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.36$1.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.33$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$0.90$0.75$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.66$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.50$0.57$0.08