Civic Intelligence

Developmental Essential Services Inc

990 • Fiscal year 2017 • EIN 38-2894548

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 28, 2017

Organization ProfileN/A
44870 Vic Wertz DriveClinton Township, MI 48038

(586) 465-6660

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$832,811

Down $184,926 (-18%) from 2016

Net Assets

Up

$739,221

Up $12,821 (+1.8%) from 2016

Liabilities

Down

$93,590

Down $197,747 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$3,939,156

Up $58,257 (+1.5%) from 2016

Expenses

Up

$3,924,848

Up $60,948 (+1.6%) from 2016

Net Income

Down

$14,308

Down $2,691 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,120,559Liabilities 2011: $384,431Net Assets 2011: $736,1282011Assets 2012: $1,088,092Liabilities 2012: $311,972Net Assets 2012: $776,1202012Assets 2013: $1,272,524Liabilities 2013: $416,583Net Assets 2013: $855,9412013Assets 2014: $1,296,400Liabilities 2014: $403,551Net Assets 2014: $892,8492014Assets 2015: $1,183,594Liabilities 2015: $328,524Net Assets 2015: $855,0702015Assets 2016: $1,017,737Liabilities 2016: $291,337Net Assets 2016: $726,4002016Assets 2017: $832,811Liabilities 2017: $93,590Net Assets 2017: $739,2212017Assets 2018: $673,973Liabilities 2018: $48,581Net Assets 2018: $625,3922018Assets 2019: $681,684Liabilities 2019: $97,606Net Assets 2019: $584,0782019Assets 2020: $329,183Liabilities 2020: $49,664Net Assets 2020: $279,5192020Assets 2021: $729,552Liabilities 2021: $106,998Net Assets 2021: $622,5542021Assets 2022: $637,978Liabilities 2022: $101,559Net Assets 2022: $536,4192022Assets 2023: $966,745Liabilities 2023: $100,843Net Assets 2023: $865,9022023Assets 2024: $732,145Liabilities 2024: $53,672Net Assets 2024: $678,4732024

Highlighted filing

2017

Assets$832,811
Liabilities$93,590
Net Assets$739,221
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,999,387Expenses 2011: $4,956,203Net Income 2011: $43,1842011Expenses 2012: $4,786,5692012Revenue 2013: $4,560,399Expenses 2013: $4,525,698Net Income 2013: $34,7012013Revenue 2014: $4,341,706Expenses 2014: $4,304,799Net Income 2014: $36,9072014Revenue 2015: $3,911,232Expenses 2015: $3,939,530Net Income 2015: -$28,2982015Revenue 2016: $3,880,899Expenses 2016: $3,863,900Net Income 2016: $16,9992016Revenue 2017: $3,939,156Expenses 2017: $3,924,848Net Income 2017: $14,3082017Revenue 2018: $3,924,088Expenses 2018: $4,037,917Net Income 2018: -$113,8292018Revenue 2019: $3,859,945Expenses 2019: $3,901,261Net Income 2019: -$41,3162019Revenue 2020: $3,145,377Expenses 2020: $3,449,935Net Income 2020: -$304,5582020Revenue 2021: $3,453,579Expenses 2021: $3,110,544Net Income 2021: $343,0352021Revenue 2022: $3,200,419Expenses 2022: $3,231,253Net Income 2022: -$30,8342022Revenue 2023: $3,918,643Expenses 2023: $3,589,161Net Income 2023: $329,4822023Revenue 2024: $3,582,477Expenses 2024: $3,769,906Net Income 2024: -$187,4292024

Highlighted filing

2017

Revenue$3,939,156
Expenses$3,924,848
Net Income$14,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,946,138
Mission and Program Overview

Mission

Training workshops and residential personal assistance for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$396,402$491,824▲ $95,422
Land, Buildings, and Equipment, Net$153,309$176,737▲ $23,428
Cash and Non-Interest-Bearing Accounts$441,305$131,123▼ $310,182
Other Notes and Loans Receivable, Net$2,698$9,104▲ $6,406
Total Assets$1,017,737$832,811▼ $184,926
Other Assets Total$24,023$24,023→ $0
Liabilities
Accounts Payable and Accrued Expenses$289,126$65,351▼ $223,775
Other Liabilities$2,211$28,239▲ $26,028
Total Liabilities$291,337$93,590▼ $197,747
Net Assets / Fund Balance
Unrestricted Net Assets$726,400$739,221▲ $12,821
Total Net Assets Fund Balance$726,400$739,221▲ $12,821
Total Liabilities and Net Assets / Fund Balance$1,017,737$832,811▼ $184,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,711$557,665$685,376
Equipment$8,280$132,312$140,592
Leasehold Improvements$23,173$109,352$132,525
Buildings$17,573$3,053$20,626
Other Assets Org$24,023--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dion ScharfExecutive DirectorFT$69,668$69,668

Board Members and Trustees

NameTitle
John JohnsonPresident
Sandy ZultakVice President
Cindy JohnsonSecretary
Nelle BirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,941,854
Program Service Revenue
$0
Investment Income
$-2,698
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$14,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,890
Other Expenses$890,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,550,552$0$0$2,550,552
All Other Expenses$309,067$3,135$0$312,202
Payroll Taxes$276,001$5,700$0$281,701
Occupancy$251,325$63$0$251,388
Other Employee Benefits$104,820$27,149$0$131,969
Insurance$91,856$0$0$91,856
Travel$80,231$8,520$0$88,751
Current Officers, Directors, Trustees, and Key Employees$0$69,668$0$69,668
Depreciation Depletion$41,616$2,608$0$44,224
Fees for Services Legal$0$43,553$0$43,553
Fees for Services Accounting$3,008$27,100$0$30,108
Office Expenses$18,470$0$0$18,470
Advertising$0$3,925$0$3,925
Interest$0$2,169$0$2,169
Other Expenses$0$1,720$0$1,720
Total Functional Expenses$3,726,946$197,902$0$3,924,848
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
Notes Payable - Ford$13,350
Notes Payable - KIA$10,113
Notes Payable - Toyota$4,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Developmental Essential Services Inc
EIN
38-2894548
Phone
5864656660
Address
44870 VIC WERTZ DRIVE, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
Dion Scharf
Title
President
Phone
5864656660
Signed
2017-12-28

Organization Details

Principal Officer
Dion Scharf
Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
287
Volunteers
0

Preparer

Firm
M & R Accounting Services
Address
42657 GARFIELD RD STE 219, CLINTON TOWNSHIP, MI 48038-5023
Preparer
Walter a Holdan CPA
Phone
2486377550
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John Johnson and Cindy Johnson are married.”

Pt VI, Line 15A

“Copies of the 990's are distributed at March Board Meetings to each Board Member”

Pt VI, Line 15B

“Executive Director's salary is discussed and approved by a vote at a Board Meeting”

Pt VI, Line 12C

“All issues are reviewed and resolved at Board Meetings”

Pt VI, Line 6

“The Board of Directors consists of five (5) members”

Pt VI, Line 7A

“Board of Directors have the power to vote on members”

Pt VI, Line 11B

“All decisions are subject to approval of the Board of Directors”

Form 990, Part IX, Line 24E

“Telephone 49562. 48684. 878. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 152129. 152129. 0. 0.”

Form 990, Part IX, Line 24E

“Client Entertainment 1671. 1671. 0. 0.”

Form 990, Part IX, Line 24E

“Client Damages 2350. 2350. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Program Equipment 23912. 23912. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 49674. 49674. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 457. 0. 457. 0.”

Form 990, Part IX, Line 24E

“Robbery losses 585. 0. 585. 0.”

Form 990, Part IX, Line 24E

“Postage 760. 0. 760. 0.”

Form 990, Part IX, Line 24E

“Program Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 30647. 30647. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 450. 0. 450. 0.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065351
IRS990/AccountsReceivableGrp/BOYAmt0396402
IRS990/AccountsReceivableGrp/EOYAmt0491824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training workshops and residential personal assistance for developmentally disabled adults.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03925
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03925
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309067
IRS990/AllOtherExpensesGrp/TotalAmt0312202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NB BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum05862865188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017758 Koogler
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton Township
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441305
IRS990/CashNonInterestBearingGrp/EOYAmt0131123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069668
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03941854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2698
IRS990/CYOtherExpensesAmt0890958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014308
IRS990/CYSalariesCompEmpBnftPaidAmt03033890
IRS990/CYTotalExpensesAmt03924848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03939156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041616
IRS990/DepreciationDepletionGrp/TotalAmt044224
IRS990/Desc0WORKSHOPS - PROVIDED INDIVIDUAL TRAINING, PERSONAL CARE, SUPERVISION, AND EMPLOYMENT WHILE DEVELOPING WORK SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALSO, ORGANIZED PROVIDED CARE AND SUPERVISION FOR COMMUNITY BASED FIELD TRIPS FOR THESE CLIENTS, ENABLING THEM TO BEOMCE PARTICIPANTS WITHIN THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02010912
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03008
IRS990/FeesForServicesAccountingGrp/TotalAmt030108
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043553
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt043553
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DION SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NELLE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY ZULTAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03939854
IRS990/GrantAmt02153857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04284
IRS990/GrossReceiptsAmt03946138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt091856
IRS990/InsuranceGrp/TotalAmt091856
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02169
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176737
IRS990/LandBldgEquipCostOrOtherBssAmt0979119
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training workshops and residential
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726400
IRS990/NetAssetsOrFundBalancesEOYAmt0739221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063
IRS990/OccupancyGrp/ProgramServicesAmt0251325
IRS990/OccupancyGrp/TotalAmt0251388
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018470
IRS990/OfficeExpensesGrp/TotalAmt018470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024023
IRS990/OtherAssetsTotalGrp/EOYAmt024023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131969
IRS990/OtherExpensesGrp/Desc0Membership Fees
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Education/Training
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31720
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0425
IRS990/OtherExpensesGrp/TotalAmt11859
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherExpensesGrp/TotalAmt31720
IRS990/OtherLiabilitiesGrp/BOYAmt02211
IRS990/OtherLiabilitiesGrp/EOYAmt028239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02550552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276001
IRS990/PayrollTaxesGrp/TotalAmt0281701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DION SCHARF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL RESIDENTIAL ASSISTANCE - PROVIDED PERSONAL CARE, SUPERVISION TRANSPORTATION, AND LEADERSHIP FOR DEVELOPMENTALLY DISABLED ADULTS ON A 24 HOUR BASIS WITHIN THEIR RESIDENTIAL ENVIRONMENT.=
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01322739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01489056
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TRAINING, SUPERVISION, AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS WHILE THEY WERE EMPLOYED AT VARIOUS LOCATIONS WITHIN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393295
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0297041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03880899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0813719
IRS990/PYRevenuesLessExpensesAmt016999
IRS990/PYSalariesCompEmpBnftPaidAmt03050181
IRS990/PYTotalExpensesAmt03863900
IRS990/PYTotalRevenueAmt03880899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03941854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03880899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04558986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04449389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020742360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020742360
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03941854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03880899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03911232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04558986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04449389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020742360
IRS990ScheduleA/TotalSupportAmt020742360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020626
IRS990ScheduleD/EquipmentGrp/BookValueAmt08280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable - Toyota
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable - KIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes Payable - Ford
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024023
IRS990ScheduleD/TotalLiabilityAmt028239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Johnson and Cindy Johnson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990's are distributed at March Board Meetings to each Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary is discussed and approved by a vote at a Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All issues are reviewed and resolved at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors consists of five (5) members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors have the power to vote on members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All decisions are subject to approval of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 49562. 48684. 878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies 152129. 152129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Entertainment 1671. 1671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Damages 2350. 2350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Program Equipment 23912. 23912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 49674. 49674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Entertainment 457. 0. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Robbery losses 585. 0. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 760. 0. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 30647. 30647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017737
IRS990/TotalAssetsEOYAmt0832811
IRS990/TotalAssetsGrp/BOYAmt01017737
IRS990/TotalAssetsGrp/EOYAmt0832811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03941854
IRS990/TotalEmployeeCnt0287
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03726946
IRS990/TotalFunctionalExpensesGrp/TotalAmt03924848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291337
IRS990/TotalLiabilitiesEOYAmt093590
IRS990/TotalLiabilitiesGrp/BOYAmt0291337
IRS990/TotalLiabilitiesGrp/EOYAmt093590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739221
IRS990/TotalProgramServiceExpensesAmt03726946
IRS990/TotalReportableCompFromOrgAmt069668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03939156
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832811
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08520
IRS990/TravelGrp/ProgramServicesAmt080231
IRS990/TravelGrp/TotalAmt088751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Denby Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$832,811
Liabilities
$93,590
Net assets
$739,221
Revenue
$3,939,156
Expenses
$3,924,848
Net income
$14,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$3.58$3.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$3.92$3.59$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$3.20$3.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$3.45$3.11$0.34
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.05$0.28$3.15$3.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$3.86$3.90$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$3.92$4.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$3.94$3.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$3.88$3.86$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.86$3.91$3.94$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.40$0.89$4.34$4.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.42$0.86$4.56$4.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.78$4.79
2011Summary only. Only limited summary data is available for this year.$1.12$0.38$0.74$5.00$4.96$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits