Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2019 • EIN 38-2836254

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.LAPEERTEAMWORK.COM
PO Box 294Lapeer, MI 48446

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,208

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,872,100

Up $480,450 (+35%) from 2018

Net Assets

Up

$1,479,008

Up $783,522 (+113%) from 2018

Liabilities

Down

$393,092

Down $303,072 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$3,320,657

Up $1,024,746 (+45%) from 2018

Expenses

Up

$2,537,135

Up $138,424 (+5.8%) from 2018

Net Income

Up

$783,522

Up $886,322 (+862%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,872,100
Liabilities$393,092
Net Assets$1,479,008
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$3,320,657
Expenses$2,537,135
Net Income$783,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$3,656,604
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$932,902$780,632▼ $152,270
Savings and Temporary Cash Investments$73,741$677,443▲ $603,702
Accounts Receivable$277,800$246,441▼ $31,359
Cash and Non-Interest-Bearing Accounts$92,081$144,350▲ $52,269
Prepaid Expenses and Deferred Charges$15,126$23,234▲ $8,108
Total Assets$1,391,650$1,872,100▲ $480,450
Liabilities
Accounts Payable and Accrued Expenses$351,663$277,329▼ $74,334
Mortgage Notes Payable Secured by Investment Property$340,686$111,453▼ $229,233
Other Liabilities$3,815$4,310▲ $495
Total Liabilities$696,164$393,092▼ $303,072
Net Assets / Fund Balance
Unrestricted Net Assets$695,486$1,479,008▲ $783,522
Total Net Assets Fund Balance$695,486$1,479,008▲ $783,522
Total Liabilities and Net Assets / Fund Balance$1,391,650$1,872,100▲ $480,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,167$72,942$760,109
Equipment$13,465$204,493$217,958
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$69,208$69,208

Board Members and Trustees

NameTitle
Jeanenne KoprowskiPresident
Alex ShoemakerBoard Member
Byron KonschuhBoard Member
Carole PariseauBoard Member
Michael BurkeBoard Member
William MarquardtBoard Member
William StocktonBoard Member
Terry BowermanSecretary
Tony MacksoudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,398
Program Service Revenue
$2,388,157
Investment Income
$897,983
Other Revenue
$9,119
All Other Contributions
$5,398
Change in Net Assets
$783,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,657
Total Revenue per Audited Statements
$3,320,657
Total Revenue per Form 990
$3,320,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,894
Other Expenses$402,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,810$210,398-$1,831,208
Payroll Taxes$131,312$18,971-$150,283
Other Employee Benefits$60,557$23,638-$84,195
Current Officers, Directors, Trustees, and Key Employees$31,697$37,511-$69,208
Insurance$51,557$4,118-$55,675
Occupancy$37,262$11,095-$48,357
Depreciation Depletion$36,738$6,362-$43,100
Office Expenses$22,232$9,166-$31,398
All Other Expenses$27,137$3,878-$31,015
Travel$26,809$514-$27,323
Fees for Services Other$15,101$3,322-$18,423
Fees for Services Accounting$14,698$3,574-$18,272
Interest$9,507$4,256-$13,763
Conferences and Meetings$4,362$5,111-$9,473
Other Expenses$12,477$8,804-$8,804
Advertising$2,567$4,943-$7,510
Fees for Services Legal-$4,771-$4,771
Total Functional Expenses$2,176,703$360,432$0$2,537,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,537,135
Total Expenses per Audited Statements$2,537,135
Total Expenses per Form 990$2,537,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,025
Advanced Rents$1,285
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
PO BOX 294, LAPEER, MI 48446

Signing Officer

Name
Ann Marie Zettle
Title
Executive Director
Phone
8106648504
Signed
2020-02-25
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
342

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084195
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CONS CLUB
IRS990/OtherExpensesGrp/Desc1REPAIRS - MWC
IRS990/OtherExpensesGrp/Desc2REPAIRS - GO PRODUCTION
IRS990/OtherExpensesGrp/Desc3REPAIRS - G&A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08804
IRS990/OtherExpensesGrp/ProgramServicesAmt056317
IRS990/OtherExpensesGrp/ProgramServicesAmt115563
IRS990/OtherExpensesGrp/ProgramServicesAmt212477
IRS990/OtherExpensesGrp/TotalAmt056317
IRS990/OtherExpensesGrp/TotalAmt115563
IRS990/OtherExpensesGrp/TotalAmt212477
IRS990/OtherExpensesGrp/TotalAmt38804
IRS990/OtherLiabilitiesGrp/BOYAmt03815
IRS990/OtherLiabilitiesGrp/EOYAmt04310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014541
IRS990/OtherRevenueTotalAmt014541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131312
IRS990/PayrollTaxesGrp/TotalAmt0150283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023234
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/RelatedOrExemptFuncIncomeAmt01579835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415637
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304598
IRS990/ProgSrvcAccomActy3Grp/Desc0GO INDUSTRIES PRODUCTION & SKILL BUILDING - PROVIDES OCCUPATIONAL SKILLS, WORK HABITS, COMMUNICATION SKILLS, SELF-HELP, AND SOCIALIZATION SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0817878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01031405
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/ExpenseAmt0498664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0547125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt0410590
IRS990/PYOtherRevenueAmt023767
IRS990/PYProgramServiceRevenueAmt02075158
IRS990/PYRevenuesLessExpensesAmt0-102800
IRS990/PYSalariesCompEmpBnftPaidAmt01988121
IRS990/PYTotalExpensesAmt02398711
IRS990/PYTotalRevenueAmt02295911
IRS990/ReconcilationRevenueExpnssAmt0783522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02402698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02098173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01859696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01388489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08666904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09262659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02428096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02294183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01993610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01512514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034256
IRS990ScheduleA/Total509Grp/TotalAmt09262659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02428531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02294310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01993954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01512815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01034490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09264100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760109
IRS990ScheduleD/EquipmentGrp/BookValueAmt013465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217958
IRS990ScheduleD/ExpensesSubtotalAmt02537135
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTS
IRS990ScheduleD/RevenueSubtotalAmt03320657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780632
IRS990ScheduleD/TotalExpensesPerForm990Amt02537135
IRS990ScheduleD/TotalLiabilityAmt04310
IRS990ScheduleD/TotalRevenuePerForm990Amt03320657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03320657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02537135
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391650
IRS990/TotalAssetsEOYAmt01872100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,100
Liabilities
$393,092
Net assets
$1,479,008
Revenue
$3,320,657
Expenses
$2,537,135
Net income
$783,522
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