Civic Intelligence

Innovative Concepts Inc

990 • Fiscal year 2014 • EIN 38-3004941

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

3051 Commerce DriveRoom/Suite 5Fort Gratiot, MI 48059

(810) 385-4463

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$751,986

Down $29 (-0.0%) from 2013

Net Assets

Down

$737,469

Down $8,429 (-1.1%) from 2013

Liabilities

Up

$14,517

Up $8,400 (+137%) from 2013

Revenue

Down

$88,901

Down $870 (-1.0%) from 2013

Expenses

Up

$104,866

Up $4,036 (+4.0%) from 2013

Net Income

Down

-$15,965

Down $4,906 (-44%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $795,500Liabilities 2010: $6,197Net Assets 2010: $789,3032010Assets 2011: $798,098Liabilities 2011: $10,586Net Assets 2011: $787,5122011Assets 2012: $787,388Liabilities 2012: $12,980Net Assets 2012: $774,4082012Assets 2013: $752,015Liabilities 2013: $6,117Net Assets 2013: $745,8982013Assets 2014: $751,986Liabilities 2014: $14,517Net Assets 2014: $737,4692014Assets 2015: $719,198Liabilities 2015: $311,873Net Assets 2015: $407,3252015Assets 2016: $713,446Liabilities 2016: $325,675Net Assets 2016: $387,7712016Assets 2017: $688,233Liabilities 2017: $325,953Net Assets 2017: $362,2802017Assets 2018: $670,639Liabilities 2018: $332,409Net Assets 2018: $338,2302018Assets 2019: $669,233Liabilities 2019: $346,180Net Assets 2019: $323,0532019Assets 2020: $633,308Liabilities 2020: $308,554Net Assets 2020: $324,7542020Assets 2021: $555,846Liabilities 2021: $243,543Net Assets 2021: $312,3032021Assets 2022: $513,370Liabilities 2022: $221,978Net Assets 2022: $291,3922022Assets 2023: $483,525Liabilities 2023: $214,207Net Assets 2023: $269,3182023

Highlighted filing

2014

Assets$751,986
Liabilities$14,517
Net Assets$737,469

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $101,8812010Expenses 2011: $102,3812011Expenses 2012: $102,8872012Revenue 2013: $89,771Expenses 2013: $100,830Net Income 2013: -$11,0592013Revenue 2014: $88,901Expenses 2014: $104,866Net Income 2014: -$15,9652014Revenue 2015: $93,611Expenses 2015: $417,238Net Income 2015: -$323,6272015Revenue 2016: $91,945Expenses 2016: $111,096Net Income 2016: -$19,1512016Revenue 2017: $90,428Expenses 2017: $110,898Net Income 2017: -$20,4702017Revenue 2018: $92,079Expenses 2018: $109,279Net Income 2018: -$17,2002018Revenue 2019: $100,473Expenses 2019: $117,255Net Income 2019: -$16,7822019Revenue 2020: $136,823Expenses 2020: $137,609Net Income 2020: -$7862020Revenue 2021: $161,835Expenses 2021: $171,853Net Income 2021: -$10,0182021Revenue 2022: $109,027Expenses 2022: $125,138Net Income 2022: -$16,1112022Revenue 2023: $124,934Expenses 2023: $147,008Net Income 2023: -$22,0742023

Highlighted filing

2014

Revenue$88,901
Expenses$104,866
Net Income-$15,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$88,907
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.

Low income housing subsidized thru h.u.d. For handicapped adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,894$416,255▼ $22,639
Investments in Publicly Traded Securities$299,294$315,242▲ $15,948
Cash and Non-Interest-Bearing Accounts$3,978$12,026▲ $8,048
Savings and Temporary Cash Investments$4,071$3,235▼ $836
Prepaid Expenses and Deferred Charges$2,949$3,070▲ $121
Accounts Receivable$934$152▼ $782
Total Assets$752,015$751,986▼ $29
Other Assets Total$1,895$2,006▲ $111
Liabilities
Accounts Payable and Accrued Expenses$3,868$12,249▲ $8,381
Other Liabilities$1,895$2,006▲ $111
Deferred Revenue$354$262▼ $92
Total Liabilities$6,117$14,517▲ $8,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$408,855$392,240▼ $16,615
Unrestricted Net Assets$337,043$345,229▲ $8,186
Total Net Assets Fund Balance$745,898$737,469▼ $8,429
Total Liabilities and Net Assets / Fund Balance$752,015$751,986▼ $29

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,398$370,563$723,961
Land$59,946-$59,946
Equipment$823$15,208$16,031
Other Land Buildings$2,088$3,132$5,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen RuffingPresident
Harry OldenburgTrustee
Judy WorthingtonTrustee
Frank BaconSecretary
Peter MalleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,903
Program Service Revenue
$22,704
Investment Income
$9,204
Other Revenue
$1,090
Change in Net Assets
$-15,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,901
Revenue Not Reported on Form 990
$7,536
Total Revenue per Audited Statements
$96,437
Total Revenue per Form 990
$88,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,441--$38,441
Depreciation Depletion$22,639--$22,639
Fees for Services Other$548$11,900-$12,448
Fees for Services Accounting-$12,245-$12,245
Fees for Services Management-$6,768-$6,768
Insurance$3,106--$3,106
Office Expenses-$978-$978
Other Expenses$1,402$215-$215
Total Functional Expenses$66,136$38,730$0$104,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,866
Total Expenses per Audited Statements$104,866
Total Expenses per Form 990$104,866
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
Tenant Security Deposits$2,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

The board of directors will receive and review the completed 990 prior to submission to the irs.

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

The by-laws of the organization state the following: section 1: board of directors, no duality of interest or conflict of interest on the part of any member of the board of directors shall be allowed. Section 2: others, the officers, administrative staff members, employees, volunteers, and staff members with administrative responsibilities shall exercise the utmost good faith in all transactions in which they are involved in the course of their duties for the corporation. In their dealings with and on behalf of the corporation they shall be held to a strict standard of honest and fair dealings between themselves and the corporation. They shall not use their position or any knowledge gained therefrom in such a way that a conflict may arise between the interest of the corporation and that of the individual. All acts of such persons shall be for the best interest of the corporation. Such persons shall not accept any gift, favor, or hospitality that will influence their decisions or actions which affect the corporation. Any duality of interest or possible conflict of interest on the part of officers, administrative staff members, employees and staff members with administrative responsibilities shall be disclosed and made a matter of record through annual reporting procedures or when the interest is involved in matters for action by such persons.

Form 990, Page 6, Part VI, Line 19

Documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Innovative Concepts Inc
EIN
38-3004941
Phone
8103854463
Address
3051 COMMERCE DRIVE, ROOM/SUITE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Helen Ruffing
Title
President
Phone
8103854463
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Ruffing
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract wages 0 7,100 0 resident manager 0 4,800 0 payroll taxes 502 0 0 workers compensation 46 0 0

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269080
IRS990ScheduleA/TotalSupportAmt0341140
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/BookValueAmt0353398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016031
IRS990ScheduleD/ExpensesSubtotalAmt0104866
IRS990ScheduleD/LandGrp/BookValueAmt059946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07536
IRS990ScheduleD/RevenueSubtotalAmt088901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416255
IRS990ScheduleD/TotalExpensesPerForm990Amt0104866
IRS990ScheduleD/TotalLiabilityAmt02006
IRS990ScheduleD/TotalRevenuePerForm990Amt088901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE COMPLETED 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF THE ORGANIZATION STATE THE FOLLOWING: SECTION 1: BOARD OF DIRECTORS, NO DUALITY OF INTEREST OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE ALLOWED. SECTION 2: OTHERS, THE OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES, VOLUNTEERS, AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS IN WHICH THEY ARE INVOLVED IN THE COURSE OF THEIR DUTIES FOR THE CORPORATION. IN THEIR DEALINGS WITH AND ON BEHALF OF THE CORPORATION THEY SHALL BE HELD TO A STRICT STANDARD OF HONEST AND FAIR DEALINGS BETWEEN THEMSELVES AND THE CORPORATION. THEY SHALL NOT USE THEIR POSITION OR ANY KNOWLEDGE GAINED THEREFROM IN SUCH A WAY THAT A CONFLICT MAY ARISE BETWEEN THE INTEREST OF THE CORPORATION AND THAT OF THE INDIVIDUAL. ALL ACTS OF SUCH PERSONS SHALL BE FOR THE BEST INTEREST OF THE CORPORATION. SUCH PERSONS SHALL NOT ACCEPT ANY GIFT, FAVOR, OR HOSPITALITY THAT WILL INFLUENCE THEIR DECISIONS OR ACTIONS WHICH AFFECT THE CORPORATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL BE DISCLOSED AND MADE A MATTER OF RECORD THROUGH ANNUAL REPORTING PROCEDURES OR WHEN THE INTEREST IS INVOLVED IN MATTERS FOR ACTION BY SUCH PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT WAGES 0 7,100 0 RESIDENT MANAGER 0 4,800 0 PAYROLL TAXES 502 0 0 WORKERS COMPENSATION 46 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVATIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUE RIVER HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382317342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382505337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MAINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03051 COMMERCE DRIVE SUITE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13051 COMMERCE DRIVE SUITE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT GRATIOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT GRATIOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020613
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125169
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BLUE RIVER HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0408855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0392240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752015
IRS990/TotalAssetsEOYAmt0751986
IRS990/TotalAssetsGrp/BOYAmt0752015
IRS990/TotalAssetsGrp/EOYAmt0751986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06117
IRS990/TotalLiabilitiesEOYAmt014517
IRS990/TotalLiabilitiesGrp/BOYAmt06117
IRS990/TotalLiabilitiesGrp/EOYAmt014517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737469
IRS990/TotalProgramServiceExpensesAmt066136
IRS990/TotalProgramServiceRevenueAmt022704
IRS990/TotalRevenueGrp/ExclusionAmt09210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04163 QUAKER HILL DRIVE
IRS990/USAddress/CityNm0FORT GRATIOT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.14$2.69$1.25$1.47$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.22$2.91$1.09$1.25$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.44$3.12$1.62$1.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.09$3.25$1.37$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$3.46$3.23$1.00$1.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.32$3.38$0.92$1.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.26$3.62$0.90$1.11$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.26$3.88$0.92$1.11$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.19$3.12$4.07$0.94$4.17$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.15$7.37$0.89$1.05$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.52$0.06$7.46$0.90$1.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.13$7.74$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.11$7.88$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.06$7.89$1.02