Civic Intelligence

Disability Network

990 • Fiscal year 2020 • EIN 38-3039929

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.DISNETWORK.ORG

View Organization Page

3600 S Dort HwyFlint, MI 48507

(810) 742-1800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$593,918

Down $23,944 (-3.9%) from 2019

Net Assets

Down

$225,556

Down $147,574 (-40%) from 2019

Liabilities

Up

$368,362

Up $123,630 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,661,010

Down $331,095 (-17%) from 2019

Expenses

Down

$1,808,584

Down $206,499 (-10%) from 2019

Net Income

Down

-$147,574

Down $124,596 (-542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $593,511Liabilities 2011: $139,763Net Assets 2011: $453,7482011Assets 2012: $594,979Liabilities 2012: $126,397Net Assets 2012: $468,5822012Assets 2013: $530,238Liabilities 2013: $187,547Net Assets 2013: $342,6912013Assets 2014: $520,042Liabilities 2014: $204,262Net Assets 2014: $315,7802014Assets 2015: $500,612Liabilities 2015: $164,019Net Assets 2015: $336,5932015Assets 2016: $459,646Liabilities 2016: $210,793Net Assets 2016: $248,8532016Assets 2018: $571,756Liabilities 2018: $175,648Net Assets 2018: $396,1082018Assets 2019: $617,862Liabilities 2019: $244,732Net Assets 2019: $373,1302019Assets 2020: $593,918Liabilities 2020: $368,362Net Assets 2020: $225,5562020Assets 2021: $614,947Liabilities 2021: $229,279Net Assets 2021: $385,6682021Assets 2022: $574,411Liabilities 2022: $227,880Net Assets 2022: $346,5312022Assets 2023: $361,012Liabilities 2023: $82,310Net Assets 2023: $278,7022023Assets 2024: $628,635Liabilities 2024: $46,368Net Assets 2024: $582,2672024

Highlighted filing

2020

Assets$593,918
Liabilities$368,362
Net Assets$225,556
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,252,478Expenses 2011: $2,288,087Net Income 2011: -$35,6092011Expenses 2012: $2,169,9682012Revenue 2013: $2,121,741Expenses 2013: $2,247,632Net Income 2013: -$125,8912013Revenue 2014: $1,804,559Expenses 2014: $1,831,470Net Income 2014: -$26,9112014Revenue 2015: $1,740,176Expenses 2015: $1,719,363Net Income 2015: $20,8132015Revenue 2016: $1,715,804Expenses 2016: $1,803,544Net Income 2016: -$87,7402016Revenue 2018: $2,503,428Expenses 2018: $2,453,925Net Income 2018: $49,5032018Revenue 2019: $1,992,105Expenses 2019: $2,015,083Net Income 2019: -$22,9782019Revenue 2020: $1,661,010Expenses 2020: $1,808,584Net Income 2020: -$147,5742020Revenue 2021: $2,098,029Expenses 2021: $1,937,917Net Income 2021: $160,1122021Revenue 2022: $2,028,346Expenses 2022: $2,073,423Net Income 2022: -$45,0772022Revenue 2023: $2,014,346Expenses 2023: $2,082,175Net Income 2023: -$67,8292023Revenue 2024: $2,189,059Expenses 2024: $1,885,494Net Income 2024: $303,5652024

Highlighted filing

2020

Revenue$1,661,010
Expenses$1,808,584
Net Income-$147,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,661,010
Mission and Program Overview

Mission

The mission of the disability network is to promote freedom, choice, opportunity and equality for people with disabilities through advocacy, education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,133$242,494▼ $28,639
Accounts Receivable$145,504$206,665▲ $61,161
Prepaid Expenses and Deferred Charges$15,013$64▼ $14,949
Total Assets$617,862$593,918▼ $23,944
Other Assets Total$186,212$144,695▼ $41,517
Liabilities
Unsecured Notes Loans Payable-$149,137-
Other Liabilities$186,212$144,695▼ $41,517
Accounts Payable and Accrued Expenses$58,520$74,530▲ $16,010
Total Liabilities$244,732$368,362▲ $123,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,130$208,556▼ $149,574
Net Assets With Donor Restrictions$15,000$17,000▲ $2,000
Total Net Assets Fund Balance$373,130$225,556▼ $147,574
Total Liabilities and Net Assets / Fund Balance$617,862$593,918▼ $23,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,595-
Leasehold Improvements-$49,073-
Other Assets Org$30,805--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZelleyExecutive DiFT$82,021$82,021

Board Members and Trustees

NameTitle
Bruce ChargoChairman
Jim GarlandVice Chair
Angela BenchleyDirector
Brian SheridanDirector
Duncan BeagleDirector
Harmony LloydDirector
Josh PeelmanDirector
Luella ShermanDirector
Jerry OdglenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$620,433
Program Service Revenue
$1,018,283
Investment Income
$0
Other Revenue
$22,294
All Other Contributions
$45,264
Change in Net Assets
$-147,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,010
Total Revenue per Audited Statements
$1,661,010
Total Revenue per Form 990
$1,661,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,361
Other Expenses$780,223
Total Fundraising Expense$15,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,542$181,380-$722,922
Occupancy$126,071$21,635-$147,706
Other Employee Benefits$90,013$39,662-$129,675
Current Officers, Directors, Trustees, and Key Employees$80,615$1,406-$82,021
Payroll Taxes$50,000$14,888-$64,888
Office Expenses$55,986$8,672-$64,658
Pension Plan Contributions$22,362$6,493-$28,855
Other Expenses$14,249$10,225-$24,474
Insurance$19,813$2,641-$22,454
Advertising$21,757$123-$21,880
All Other Expenses$2,029$2,030$15,698$19,757
Travel$10,975$398$70$11,443
Conferences and Meetings$7,578$938-$8,516
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$1,493,382$299,434$15,768$1,808,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,584
Total Expenses per Audited Statements$1,808,584
Total Expenses per Form 990$1,808,584
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
Operating Lease Liability$113,890
Deferred Comp Liabilities$30,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The 990 is distributed to directors for review and discussed at board of directors meeting prior to filing.”

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

“Directors sign policy of disclosure yearly at board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Cil's perform surveys of comparative salaries for all positions and submit to advocacy organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Disability Network
EIN
38-3039929
Phone
8107421800
Address
3600 S DORT HWY, FLINT, MI 48507

Signing Officer

Name
Luke Zelley
Title
Executive Director
Phone
8107421800
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Zelley
Formed
1993
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Individual outcomes: 1) 39 people living in nursing facilities were transitioned to living independently in the community 2) 90 youth with disabilities received training, education and resources to transition to college, work and independent living 3) 144 people with disabilities got jobs in partnership with michigan rehabilitation services community outcomes: 1) 1,000 people attended the disability networks ada day, over the edge and holiday community celebrations 2) 100 local business leaders participated in disability employment trainings through tdn's support of the flint & genesee chamber of commerce 3) received and responded to over 5,000 individual information and referral requests all of these people were served by the disability network; a 20 staff company that has a 16.6% administrative overhead and a 15 to 1 return on investment according to the michigan state human services department.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherExpensesGrp/TotalAmt324474
IRS990/OtherLiabilitiesGrp/BOYAmt0186212
IRS990/OtherLiabilitiesGrp/EOYAmt0144695
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt010744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722922
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014888
IRS990/PayrollTaxesGrp/ProgramServicesAmt050000
IRS990/PayrollTaxesGrp/TotalAmt064888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022362
IRS990/PensionPlanContributionsGrp/TotalAmt028855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064
IRS990/PrincipalOfficerNm0LUKE ZELLEY
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IRS990/ProgramServiceRevenueGrp/Desc0MRS AUTHORIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GHS DIRECT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING FACILITY TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc3GHS SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4ADULT HOME HELP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439681
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687772
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IRS990/PYOtherExpensesAmt0960325
IRS990/PYOtherRevenueAmt05464
IRS990/PYProgramServiceRevenueAmt01298869
IRS990/PYRevenuesLessExpensesAmt0-22978
IRS990/PYSalariesCompEmpBnftPaidAmt01054758
IRS990/PYTotalExpensesAmt02015083
IRS990/PYTotalRevenueAmt01992105
IRS990/ReconcilationRevenueExpnssAmt0-147574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03123431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04229810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53580
IRS990ScheduleA/PublicSupportPY170Pct00.71870
IRS990ScheduleA/PublicSupportTotal170Amt01680508
IRS990ScheduleA/SubstantialContributorsTotAmt01442923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03123431
IRS990ScheduleA/TotalSupportAmt03136489
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/EquipmentGrp/DepreciationAmt018595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018595
IRS990ScheduleD/ExpensesSubtotalAmt01808584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049073
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01661010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144695
IRS990ScheduleD/TotalExpensesPerForm990Amt01808584
IRS990ScheduleD/TotalLiabilityAmt0144695
IRS990ScheduleD/TotalRevenuePerForm990Amt01661010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL OUTCOMES: 1) 39 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY 2) 90 YOUTH WITH DISABILITIES RECEIVED TRAINING, EDUCATION AND RESOURCES TO TRANSITION TO COLLEGE, WORK AND INDEPENDENT LIVING 3) 144 PEOPLE WITH DISABILITIES GOT JOBS IN PARTNERSHIP WITH MICHIGAN REHABILITATION SERVICES COMMUNITY OUTCOMES: 1) 1,000 PEOPLE ATTENDED THE DISABILITY NETWORKS ADA DAY, OVER THE EDGE AND HOLIDAY COMMUNITY CELEBRATIONS 2) 100 LOCAL BUSINESS LEADERS PARTICIPATED IN DISABILITY EMPLOYMENT TRAININGS THROUGH TDN'S SUPPORT OF THE FLINT & GENESEE CHAMBER OF COMMERCE 3) RECEIVED AND RESPONDED TO OVER 5,000 INDIVIDUAL INFORMATION AND REFERRAL REQUESTS ALL OF THESE PEOPLE WERE SERVED BY THE DISABILITY NETWORK; A 20 STAFF COMPANY THAT HAS A 16.6% ADMINISTRATIVE OVERHEAD AND A 15 TO 1 RETURN ON INVESTMENT ACCORDING TO THE MICHIGAN STATE HUMAN SERVICES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO DIRECTORS FOR REVIEW AND DISCUSSED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN POLICY OF DISCLOSURE YEARLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIL'S PERFORM SURVEYS OF COMPARATIVE SALARIES FOR ALL POSITIONS AND SUBMIT TO ADVOCACY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0593918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620433
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244732
IRS990/TotalLiabilitiesEOYAmt0368362
IRS990/TotalLiabilitiesGrp/BOYAmt0244732
IRS990/TotalLiabilitiesGrp/EOYAmt0368362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373130
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058745
IRS990/TotalProgramServiceExpensesAmt01493382
IRS990/TotalProgramServiceRevenueAmt01018283
IRS990/TotalReportableCompFromOrgAmt082021
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593918
IRS990/TravelGrp/FundraisingAmt070
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt010975
IRS990/TravelGrp/TotalAmt011443
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149137
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,918
Liabilities
$368,362
Net assets
$225,556
Revenue
$1,661,010
Expenses
$1,808,584
Net income
-$147,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$2.19$1.89$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$2.01$2.08$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.23$0.35$2.03$2.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.23$0.39$2.10$1.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$1.66$1.81$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.37$1.99$2.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.40$2.50$2.45$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$1.72$1.80$0.09
2015Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.74$1.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$1.80$1.83$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.12$2.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.47$2.17
2011Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$2.25$2.29$0.04