Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$420,274
Up $338,051 (+411%) from 2014
Net Assets
Up$420,274
Up $338,051 (+411%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$503,360
Up $149,127 (+42%) from 2014
Expenses
Down$165,309
Down $162,844 (-50%) from 2014
Net Income
Up$338,051
Up $311,971 (+1196%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $503,360
Mission and Program Overview
Mission
Providing health and wellness services to the community, through family and substance abuse counseling. Tv programming for health and wellness, and conferences/workshops for health and wellness
Providing educational skills to the public
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,589 | $384,640 | ▲ $338,051 |
| Land, Buildings, and Equipment, Net | $35,634 | $35,634 | → $0 |
| Total Assets | $82,223 | $420,274 | ▲ $338,051 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,223 | $420,274 | ▲ $338,051 |
| Total Net Assets Fund Balance | $82,223 | $420,274 | ▲ $338,051 |
| Total Liabilities and Net Assets / Fund Balance | $82,223 | $420,274 | ▲ $338,051 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,147 | $5,191 | $36,338 |
| Leasehold Improvements | $4,487 | $513 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Logan | President | FT | $25,000 | $25,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $327,311
- Investment Income
- $0
- Other Revenue
- $176,049
- Change in Net Assets
- $338,051
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $98,424 |
| Salaries, Compensation, and Employee Benefits | $66,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $43,801 | - | - | $43,801 |
| Other Salaries and Wages | $33,687 | - | - | $33,687 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | - | - | $25,000 |
| Travel | $21,501 | - | - | $21,501 |
| Occupancy | - | $14,140 | - | $14,140 |
| Other Employee Benefits | $8,198 | - | - | $8,198 |
| Depreciation Depletion | $5,491 | - | - | $5,491 |
| Other Expenses | $4,934 | - | - | $4,934 |
| Office Expenses | $4,212 | - | - | $4,212 |
| Fees for Services Accounting | $1,059 | - | - | $1,059 |
| Fees for Services Legal | $833 | - | - | $833 |
| Conferences and Meetings | $800 | - | - | $800 |
| Advertising | $309 | - | - | $309 |
| Total Functional Expenses | $151,169 | $14,140 | $0 | $165,309 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Copy of the 990 is provided to the client for review by the Board of Directors”
Conflict of interest policy compliance Part VI line 12C
“Article III Procedures Duty to Disclose In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
CEO executive director top management comp Part VI line 15A
“Article V Compensation A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Governing documents etc available to public Part VI line 19
“Governing documents are available for review by the public”
Filing and Contact Details
Filer
- Filer Name
- Kim Logan Communications
- EIN
- 38-2812258
- Address
- 8313 Grand River Avenue, Detroit, MI 48204-0000
Signing Officer
- Name
- Kim Logan
- Title
- President
- Phone
- 3138988200
- Signed
- 2016-10-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Logan
- Formed
- 2010
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- World Wide Tax Services PC
- Address
- 28250 Southfield Road Ste 220, Southfield, MI 48076
- Preparer
- Nicole Freeman
- Phone
- 5862960771
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Interpreter consultants $1,288Consultants - Contracted Services $48,459Contracted Workers $86,786”
List of other expenses Part IX line 24E
“License and Permits $773Meals and Entertainment $3,587Memberships $110Personal Property Taxes $337Postage $360Reimbursements $11,313Repairs $1505Subscriptions and Dues $1932Supplies $6204Website $400Utilities $10,684”
Raw XML Appendix296 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Article III Procedures Duty to Disclose In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Article V Compensation A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available for review by the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interpreter consultants $1,288Consultants - Contracted Services $48,459Contracted Workers $86,786 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/TravelGrp/TotalAmt | 0 | 21501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 82223 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 420274 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9061 West Outer Drive |
| IRS990/USAddress/CityNm | 0 | Detroit |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 482190000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Logan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138988200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kim Logan Communications |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIML |
| ReturnHeader/Filer/EIN | 0 | 382812258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8313 Grand River Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 482040000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263600181 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | World Wide Tax Services PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28250 Southfield Road Ste 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862960771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicole Freeman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-14T14:43:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $420,274
- Liabilities
- $0
- Net assets
- $420,274
- Revenue
- $503,360
- Expenses
- $165,309
- Net income
- $338,051