Civic Intelligence

Families Exploring Down Syndrome

990EZ • Fiscal year 2018 • EIN 38-3039071

May 01, 2017 to Apr 30, 2018 • Filed on Feb 18, 2019

PO Box 1191Sterling Heights, MI 48311-1191

(248) 420-8818

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$77,623

Up $3,099 (+4.2%) from 2014

Net Assets

Up

$77,623

Up $3,099 (+4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$42,927

Up $5,656 (+15%) from 2014

Expenses

Down

$25,323

Down $3,328 (-12%) from 2014

Net Income

Up

$17,604

Up $8,984 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $42,879Liabilities 2012: $02012Assets 2013: $78,155Liabilities 2013: $2,3352013Assets 2014: $74,524Liabilities 2014: $0Net Assets 2014: $74,5242014Assets 2018: $77,623Liabilities 2018: $0Net Assets 2018: $77,6232018

Highlighted filing

2018

Assets$77,623
Liabilities$0
Net Assets$77,623

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $35,072Expenses 2012: $27,591Net Income 2012: $7,4812012Revenue 2013: $103,071Expenses 2013: $70,130Net Income 2013: $32,9412013Revenue 2014: $37,271Expenses 2014: $28,651Net Income 2014: $8,6202014Revenue 2018: $42,927Expenses 2018: $25,323Net Income 2018: $17,6042018

Highlighted filing

2018

Revenue$42,927
Expenses$25,323
Net Income$17,604
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$58,303
Mission and Program Overview

Mission

Down syndrome support and education

Program Services

DescriptionGrantsExpenses
MEDICAL AND PSYCHOLOGICAL SUPPORT FOR FAMILIES DEALING WITH DOWN SYNDROME-$18,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GILLELANDCommunity OuPT$0--
MARIAN CUNNINGHAMSecretary-$0--
DONOVAN MYERSPresident-$0--
KRISTEN KARRCommunity Ou-$0--
BETHANY MCLAINLocation COO-$0--
CHARISSA ANTONELLISponsorship-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Walk$33,126$33,126$15,376$17,750
Total Events$33,126$33,126$15,376$17,750
Filing and Contact Details

Filer

Filer Name
Families Exploring Down Syndrome
EIN
38-3039071
Phone
2484208818
Address
PO BOX 1191, STERLING HEIGHTS, MI 48311-1191

Signing Officer

Name
Donovan Myers
Title
President
Phone
2484208818
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 475 office supplies and expense 1,820 meeting 785 insurance 961 bocce 4,427 club 21 1,267 holiday party 611 mno 461 ticket 2,094 scholarships 2,650 giving tree 63 parent outreach 2,693 my chance to dance 411 appreciation day 1,002 donations 1,445 let's play group 119 water park 424 321 days 876 phone 108 bank service fee 678 affiliate membership 1,250 taxes and licenses 20 misc expense 185 total 24,825

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONOVAN MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02484620952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt077623
IRS990EZ/FundraisingGrossIncomeAmt033126
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02438
IRS990EZ/GrossReceiptsAmt058303
IRS990EZ/GrossSalesOfInventoryAmt02438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN GILLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONOVAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANY MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARISSA ANTONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOCATION COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSORSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWN SYNDROME SUPPORT AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL AND PSYCHOLOGICAL SUPPORT FOR FAMILIES DEALING WITH DOWN SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015376
IRS990EZ/SpecialEventsNetIncomeLossAmt017750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025323
IRS990EZ/TotalProgramServiceExpensesAmt018543
IRS990EZ/TotalRevenueAmt042927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAMILIESEXPLORINGDOWNSYNDROME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058303
IRS990ScheduleA/Total509Grp/TotalAmt058303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOO WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 475 OFFICE SUPPLIES AND EXPENSE 1,820 MEETING 785 INSURANCE 961 BOCCE 4,427 CLUB 21 1,267 HOLIDAY PARTY 611 MNO 461 TICKET 2,094 SCHOLARSHIPS 2,650 GIVING TREE 63 PARENT OUTREACH 2,693 MY CHANCE TO DANCE 411 APPRECIATION DAY 1,002 DONATIONS 1,445 LET'S PLAY GROUP 119 WATER PARK 424 321 DAYS 876 PHONE 108 BANK SERVICE FEE 678 AFFILIATE MEMBERSHIP 1,250 TAXES AND LICENSES 20 MISC EXPENSE 185 TOTAL 24,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484208818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES EXPLORING DOWN SYNDROME
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0383039071
ReturnHeader/Filer/PhoneNum02484208818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1191
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483111191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J LUNDY
ReturnHeader/ReturnTs02019-03-04T13:38:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits