Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2016 • EIN 38-2836254

Oct 01, 2015 to Sep 30, 2016 • Filed on May 22, 2016

Organization ProfileWWW.LAPEERTEAMWORK.COM
525 S Court StLapeer, MI 48446

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,416

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,430,918

Up $421,240 (+42%) from 2015

Net Assets

Up

$821,579

Up $331,933 (+68%) from 2015

Liabilities

Up

$609,339

Up $89,307 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$1,527,677

Up $500,416 (+49%) from 2015

Expenses

Up

$1,549,949

Up $539,780 (+53%) from 2015

Net Income

Down

-$22,272

Down $39,364 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$1,430,918
Liabilities$609,339
Net Assets$821,579
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$1,527,677
Expenses$1,549,949
Net Income-$22,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 22, 2016
Return Version
2015v3.0
Gross Receipts
$1,581,295
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,034$896,173▲ $291,139
Cash and Non-Interest-Bearing Accounts$129,589$214,683▲ $85,094
Savings and Temporary Cash Investments$135,544$176,331▲ $40,787
Accounts Receivable$131,787$134,006▲ $2,219
Prepaid Expenses and Deferred Charges$5,724$9,725▲ $4,001
Total Assets$1,009,678$1,430,918▲ $421,240
Other Assets Total$2,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,000$359,216▼ $8,784
Accounts Payable and Accrued Expenses$149,157$246,873▲ $97,716
Other Liabilities$2,875$3,250▲ $375
Total Liabilities$520,032$609,339▲ $89,307
Net Assets / Fund Balance
Unrestricted Net Assets$432,199$790,316▲ $358,117
Temporarily Rstr Net Assets$57,447$31,263▼ $26,184
Total Net Assets Fund Balance$489,646$821,579▲ $331,933
Total Liabilities and Net Assets / Fund Balance$1,009,678$1,430,918▲ $421,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,963$1,248,772$1,911,735
Equipment$103,210$322,213$425,423
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$44,416$44,416

Board Members and Trustees

NameTitle
Jeanenne KoprowskiPresident
Byron KonschuhBoard Member
Carole PariseauBoard Member
Kathleen WhitmanBoard Member
Melissa JohnstonBoard Member
William StocktonBoard Member
Terry BowermanSecretary
Tony MacksoudTreasurer
BILL O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,025
Program Service Revenue
$1,376,312
Investment Income
$19,579
Other Revenue
$7,761
All Other Contributions
$4,383
Change in Net Assets
$-22,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,677
Revenue Not Reported on Form 990
$1,569
Total Revenue per Audited Statements
$1,529,246
Total Revenue per Form 990
$1,527,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,702
Other Expenses$349,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,198$11,661-$1,007,859
Payroll Taxes$87,826$1,385-$89,211
Depreciation Depletion$52,823$6,493-$59,316
Other Employee Benefits$51,141$4,502-$55,643
Occupancy$47,881$3,235-$51,116
Insurance$44,137$3,935-$48,072
Current Officers, Directors, Trustees, and Key Employees$43,241$4,748-$47,989
All Other Expenses$32,881$3,216-$36,097
Fees for Services Other$19,565$1,600-$21,165
Interest$12,717$1,885-$14,602
Travel$11,366$112-$11,478
Fees for Services Accounting$8,847$1,016-$9,863
Office Expenses$8,790$852-$9,642
Other Expenses$4,969--$4,969
Fees for Services Legal$3,128$286-$3,414
Conferences and Meetings$2,741$236-$2,977
Advertising$2,751$213-$2,964
Total Functional Expenses$1,504,574$45,375$0$1,549,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,949
Total Expenses per Audited Statements$1,549,949
Total Expenses per Form 990$1,549,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,133
Fundraising Direct Expenses$3,410
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to board members during board meeting before it is filed.”

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

“Potential conflicts of interest are monitored and enforced through discussions at board meetings.”

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

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

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

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lapeer Team Work Inc
EIN
38-2836254
Phone
8106642710
Address
525 S COURT ST, LAPEER, MI 48446

Signing Officer

Name
Ann Marie Zettle
Title
Executive Director
Phone
8106642710
Signed
2016-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zettle
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
186
Volunteers
5

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment 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. It services - provides it systems and services training opportunities for consumers.”

Form 990, Part XI, Line 9

“354,205 total 354,205 net assets acquired in acquisition of growth & opportunity, inc. Federal id 38-2019334.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Prior year 990-t tax adjustment 1,569”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08723
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03235
IRS990/OccupancyGrp/ProgramServicesAmt047881
IRS990/OccupancyGrp/TotalAmt051116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt08790
IRS990/OfficeExpensesGrp/TotalAmt09642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0354205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055643
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CONS CLUB
IRS990/OtherExpensesGrp/Desc1REPAIRS - GO PRODUCTION
IRS990/OtherExpensesGrp/Desc2REPAIRS - MWC
IRS990/OtherExpensesGrp/Desc3REPAIRS - RETAIL TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt037162
IRS990/OtherExpensesGrp/ProgramServicesAmt122309
IRS990/OtherExpensesGrp/ProgramServicesAmt214101
IRS990/OtherExpensesGrp/ProgramServicesAmt34969
IRS990/OtherExpensesGrp/TotalAmt037162
IRS990/OtherExpensesGrp/TotalAmt122309
IRS990/OtherExpensesGrp/TotalAmt214101
IRS990/OtherExpensesGrp/TotalAmt34969
IRS990/OtherLiabilitiesGrp/BOYAmt02875
IRS990/OtherLiabilitiesGrp/EOYAmt03250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
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IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt087826
IRS990/PayrollTaxesGrp/TotalAmt089211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09725
IRS990/PrincipalOfficerNm0ANN MARIE ZETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAPEER CMH - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3GLTA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4SAGINAW CMH - PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43344
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200837
IRS990/ProgSrvcAccomActy3Grp/Desc0GO INDUSTRIES PRODUCTION & SKILL BUILDING - PROVIDES OCCUPATIONAL SKILLS, WORK HABITS, COMMUNICATION SKILLS, SELF-HELP, AND SOCIALIZATION SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0487014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT 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. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208106
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0189034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0226783
IRS990/PYOtherRevenueAmt08264
IRS990/PYProgramServiceRevenueAmt0902355
IRS990/PYRevenuesLessExpensesAmt017092
IRS990/PYSalariesCompEmpBnftPaidAmt0783386
IRS990/PYTotalExpensesAmt01010169
IRS990/PYTotalRevenueAmt01027261
IRS990/ReconcilationRevenueExpnssAmt0-22272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1006
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01388489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0917848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04731997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05518451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01512514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899500
IRS990ScheduleA/Total509Grp/TotalAmt05518451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01071628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05520086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425423
IRS990ScheduleD/ExpensesSubtotalAmt01549949
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01569
IRS990ScheduleD/RevenueNotReportedAmt01569
IRS990ScheduleD/RevenueSubtotalAmt01527677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR 990-T TAX ADJUSTMENT 1,569
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896173
IRS990ScheduleD/TotalExpensesPerForm990Amt01549949
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990ScheduleD/TotalRevenuePerForm990Amt01527677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT 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. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6354,205 TOTAL 354,205 NET ASSETS ACQUIRED IN ACQUISITION OF GROWTH & OPPORTUNITY, INC. FEDERAL ID 38-2019334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,918
Liabilities
$609,339
Net assets
$821,579
Revenue
$1,527,677
Expenses
$1,549,949
Net income
-$22,272
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