Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2010 • EIN 38-2836254

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 31, 2010

1785 West Genesee PO Box 29448446
Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$317,781

No earlier filing loaded for comparison.

Net Assets

$254,185

No earlier filing loaded for comparison.

Liabilities

$63,596

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$695,179

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $317,781Liabilities 2010: $63,596Net Assets 2010: $254,1852010Assets 2011: $423,863Liabilities 2011: $102,361Net Assets 2011: $321,5022011Assets 2012: $464,738Liabilities 2012: $122,078Net Assets 2012: $342,6602012Assets 2013: $487,019Liabilities 2013: $128,654Net Assets 2013: $358,3652013Assets 2014: $612,832Liabilities 2014: $140,278Net Assets 2014: $472,5542014Assets 2015: $1,009,678Liabilities 2015: $520,032Net Assets 2015: $489,6462015Assets 2016: $1,430,918Liabilities 2016: $609,339Net Assets 2016: $821,5792016Assets 2017: $1,435,923Liabilities 2017: $637,637Net Assets 2017: $798,2862017Assets 2018: $1,391,650Liabilities 2018: $696,164Net Assets 2018: $695,4862018Assets 2019: $1,872,100Liabilities 2019: $393,092Net Assets 2019: $1,479,0082019Assets 2020: $2,376,915Liabilities 2020: $689,428Net Assets 2020: $1,687,4872020Assets 2021: $3,323,993Liabilities 2021: $861,632Net Assets 2021: $2,462,3612021Assets 2022: $3,242,251Liabilities 2022: $885,646Net Assets 2022: $2,356,6052022Assets 2023: $3,011,379Liabilities 2023: $835,207Net Assets 2023: $2,176,1722023Assets 2024: $2,799,806Liabilities 2024: $817,439Net Assets 2024: $1,982,3672024Assets 2025: $2,875,337Liabilities 2025: $785,448Net Assets 2025: $2,089,8892025

Highlighted filing

2010

Assets$317,781
Liabilities$63,596
Net Assets$254,185

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $695,1792010Revenue 2011: $781,662Expenses 2011: $714,345Net Income 2011: $67,3172011Revenue 2012: $881,987Expenses 2012: $860,829Net Income 2012: $21,1582012Revenue 2013: $886,558Expenses 2013: $870,852Net Income 2013: $15,7062013Revenue 2014: $983,234Expenses 2014: $869,045Net Income 2014: $114,1892014Revenue 2015: $1,027,261Expenses 2015: $1,010,169Net Income 2015: $17,0922015Revenue 2016: $1,527,677Expenses 2016: $1,549,949Net Income 2016: -$22,2722016Revenue 2017: $1,982,999Expenses 2017: $2,006,292Net Income 2017: -$23,2932017Revenue 2018: $2,295,911Expenses 2018: $2,398,711Net Income 2018: -$102,8002018Revenue 2019: $3,320,657Expenses 2019: $2,537,135Net Income 2019: $783,5222019Revenue 2020: $2,179,477Expenses 2020: $1,970,998Net Income 2020: $208,4792020Revenue 2021: $2,825,192Expenses 2021: $2,050,318Net Income 2021: $774,8742021Revenue 2022: $2,083,733Expenses 2022: $2,227,991Net Income 2022: -$144,2582022Revenue 2023: $2,175,561Expenses 2023: $2,355,989Net Income 2023: -$180,4282023Revenue 2024: $1,947,826Expenses 2024: $2,141,631Net Income 2024: -$193,8052024Revenue 2025: $2,207,246Expenses 2025: $2,099,724Net Income 2025: $107,5222025

Highlighted filing

2010

Revenue-
Expenses$695,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 31, 2010
Return Version
2009v1.7
Gross Receipts
$899,597
Mission and Program Overview

Mission

Assess, train, and integrate persons with disabilities to enable them to reach their maximum employment potential in the community.

Major Activities

Activity 2
Job placement - provides a compatible job match to a consumer's desires and needs and in an independent job placement. Job coaching, support, and follow along services are provided as needed. Support concerns may include income, employer issues, job tasks, clothing or transportation.
Activity 3
Consignment club - increase social interaction, more community involvement, and the opportunity for sales and retail skills training.
Filing and Contact Details

Filer

EIN
38-2836254
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IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101785 WEST GENESEE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LAPEER
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048446
IRS990/TheBooksAreInCareOf/NamePerson0MARTY HOMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08106642710
IRS990/TotalAssets/BOY0181566
IRS990/TotalAssetsBOY0181566
IRS990/TotalAssets/EOY0317781
IRS990/TotalAssetsEOY0317781
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0195743
IRS990/TotalExpensesCurrentYear0695179
IRS990/TotalExpensesPriorYear0571893

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$2.21$2.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$1.95$2.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.18$2.18$2.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.89$2.36$2.08$2.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.86$2.46$2.83$2.05$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$2.18$1.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$3.32$2.54$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.70$2.30$2.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.98$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits