Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2017 • EIN 38-2836254

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.LAPEERTEAMWORK.COM
525 South Court StreetLapeer, MI 48446

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,646

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,435,923

Up $5,005 (+0.3%) from 2016

Net Assets

Down

$798,286

Down $23,293 (-2.8%) from 2016

Liabilities

Up

$637,637

Up $28,298 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$1,982,999

Up $455,322 (+30%) from 2016

Expenses

Up

$2,006,292

Up $456,343 (+29%) from 2016

Net Income

Down

-$23,293

Down $1,021 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,435,923
Liabilities$637,637
Net Assets$798,286
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,982,999
Expenses$2,006,292
Net Income-$23,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,033,991
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$896,173$856,712▼ $39,461
Accounts Receivable$134,006$213,814▲ $79,808
Savings and Temporary Cash Investments$176,331$203,464▲ $27,133
Cash and Non-Interest-Bearing Accounts$214,683$150,277▼ $64,406
Prepaid Expenses and Deferred Charges$9,725$11,656▲ $1,931
Total Assets$1,430,918$1,435,923▲ $5,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,216$348,841▼ $10,375
Accounts Payable and Accrued Expenses$246,873$283,746▲ $36,873
Other Liabilities$3,250$5,050▲ $1,800
Total Liabilities$609,339$637,637▲ $28,298
Net Assets / Fund Balance
Unrestricted Net Assets$790,316$783,169▼ $7,147
Temporarily Rstr Net Assets$31,263$15,117▼ $16,146
Total Net Assets Fund Balance$821,579$798,286▼ $23,293
Total Liabilities and Net Assets / Fund Balance$1,430,918$1,435,923▲ $5,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,200$1,079,762$1,739,962
Equipment$66,512$329,806$396,318
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$50,646$50,646

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,914
Program Service Revenue
$1,859,355
Investment Income
$-11,308
Other Revenue
$1,038
All Other Contributions
$2,390
Change in Net Assets
$-23,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,999
Total Revenue per Audited Statements
$1,982,999
Total Revenue per Form 990
$1,982,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,822
Other Expenses$462,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,019$59,754-$1,313,773
Payroll Taxes$111,867$1,882-$113,749
Depreciation Depletion$55,447$9,028-$64,475
Current Officers, Directors, Trustees, and Key Employees$40,652$18,345-$58,997
Other Employee Benefits$55,653$1,650-$57,303
Occupancy$52,116$4,369-$56,485
Insurance$52,418$2,762-$55,180
All Other Expenses$36,156$3,321-$39,477
Fees for Services Other$21,452$1,526-$22,978
Fees for Services Accounting$17,780$1,001-$18,781
Interest$13,333$2,000-$15,333
Travel$12,462$75-$12,537
Office Expenses$11,232$1,224-$12,456
Advertising$7,794$576-$8,370
Conferences and Meetings$6,283$1,804-$8,087
Other Expenses$16,481$7,324-$7,324
Fees for Services Legal$1,670$64-$1,734
Total Functional Expenses$1,889,587$116,705$0$2,006,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,006,292
Total Expenses per Audited Statements$2,006,292
Total Expenses per Form 990$2,006,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260
Fundraising Direct Expenses$15
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$3,850
Advanced Rents$1,200
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 SOUTH COURT STREET, LAPEER, MI 48446

Signing Officer

Name
Ann Marie Zettle
Title
Executive Director
Phone
8106648504
Signed
2018-01-31
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
291
Volunteers
8

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.”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04369
IRS990/OccupancyGrp/ProgramServicesAmt052116
IRS990/OccupancyGrp/TotalAmt056485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt011232
IRS990/OfficeExpensesGrp/TotalAmt012456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057303
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CONS CLUB
IRS990/OtherExpensesGrp/Desc1REPAIRS - GO PRODUCTION
IRS990/OtherExpensesGrp/Desc2REPAIRS - MWC
IRS990/OtherExpensesGrp/Desc3REPAIRS - G&A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07324
IRS990/OtherExpensesGrp/ProgramServicesAmt085125
IRS990/OtherExpensesGrp/ProgramServicesAmt137647
IRS990/OtherExpensesGrp/ProgramServicesAmt216481
IRS990/OtherExpensesGrp/TotalAmt085125
IRS990/OtherExpensesGrp/TotalAmt137647
IRS990/OtherExpensesGrp/TotalAmt216481
IRS990/OtherExpensesGrp/TotalAmt37324
IRS990/OtherLiabilitiesGrp/BOYAmt03250
IRS990/OtherLiabilitiesGrp/EOYAmt05050
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111867
IRS990/PayrollTaxesGrp/TotalAmt0113749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011656
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/RelatedOrExemptFuncIncomeAmt01186448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48576
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192452
IRS990/ProgSrvcAccomActy3Grp/Desc0GO INDUSTRIES PRODUCTION & SKILL BUILDING - PROVIDES OCCUPATIONAL SKILLS, WORK HABITS, COMMUNICATION SKILLS, SELF-HELP, AND SOCIALIZATION SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0754762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01216438
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/ExpenseAmt0329407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019579
IRS990/PYOtherExpensesAmt0349247
IRS990/PYOtherRevenueAmt07761
IRS990/PYProgramServiceRevenueAmt01376312
IRS990/PYRevenuesLessExpensesAmt0-22272
IRS990/PYSalariesCompEmpBnftPaidAmt01200702
IRS990/PYTotalExpensesAmt01549949
IRS990/PYTotalRevenueAmt01527677
IRS990/ReconcilationRevenueExpnssAmt0-23293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01859696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01388489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0917848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05883253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06612561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01993610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01512514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01034256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071315
IRS990ScheduleA/Total509Grp/TotalAmt06612561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01993954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01512815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06614227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739962
IRS990ScheduleD/EquipmentGrp/BookValueAmt066512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396318
IRS990ScheduleD/ExpensesSubtotalAmt02006292
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTS
IRS990ScheduleD/RevenueSubtotalAmt01982999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856712
IRS990ScheduleD/TotalExpensesPerForm990Amt02006292
IRS990ScheduleD/TotalLiabilityAmt05050
IRS990ScheduleD/TotalRevenuePerForm990Amt01982999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02006292
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015117

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,923
Liabilities
$637,637
Net assets
$798,286
Revenue
$1,982,999
Expenses
$2,006,292
Net income
-$23,293
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