Civic Intelligence

Packard Group II

990 • Fiscal year 2015 • EIN 38-3051707

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization Profile
P O Box 2066Southfield, MI 48037

(313) 872-7826

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$57,844

Down $4,976 (-7.9%) from 2014

Net Assets

Down

$48,806

Down $14,014 (-22%) from 2014

Liabilities

Up

$9,038

Up $9,038 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$248,443

Down $515 (-0.2%) from 2014

Expenses

Up

$275,070

Up $1,632 (+0.6%) from 2014

Net Income

Down

-$26,627

Down $2,147 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $23,120Liabilities 2011: $2,665Net Assets 2011: $20,4552011Assets 2012: $53,448Liabilities 2012: $2,665Net Assets 2012: $50,7832012Assets 2013: $96,194Liabilities 2013: $8,894Net Assets 2013: $87,3002013Assets 2014: $62,820Liabilities 2014: $0Net Assets 2014: $62,8202014Assets 2015: $57,844Liabilities 2015: $9,038Net Assets 2015: $48,8062015Assets 2016: $106,570Liabilities 2016: $0Net Assets 2016: $106,5702016Assets 2017: $74,063Liabilities 2017: $2,000Net Assets 2017: $72,0632017Assets 2018: $21,930Liabilities 2018: $2,000Net Assets 2018: $19,9302018Assets 2019: $37,749Liabilities 2019: $11,013Net Assets 2019: $26,7362019Assets 2020: $57,607Liabilities 2020: $54,457Net Assets 2020: $3,1502020Assets 2021: $26,255Liabilities 2021: $750Net Assets 2021: $25,5052021Assets 2022: $73,340Liabilities 2022: $16,559Net Assets 2022: $56,7812022Assets 2023: $83,535Liabilities 2023: $26,724Net Assets 2023: $56,8112023Assets 2024: $43,730Liabilities 2024: $38,078Net Assets 2024: $5,6522024Assets 2025: $116,839Liabilities 2025: $51,875Net Assets 2025: $64,9642025

Highlighted filing

2015

Assets$57,844
Liabilities$9,038
Net Assets$48,806
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $239,732Expenses 2011: $236,788Net Income 2011: $2,9442011Revenue 2012: $243,457Expenses 2012: $213,129Net Income 2012: $30,3282012Revenue 2013: $273,008Expenses 2013: $236,492Net Income 2013: $36,5162013Revenue 2014: $248,958Expenses 2014: $273,438Net Income 2014: -$24,4802014Revenue 2015: $248,443Expenses 2015: $275,070Net Income 2015: -$26,6272015Revenue 2016: $349,938Expenses 2016: $291,716Net Income 2016: $58,2222016Revenue 2017: $322,425Expenses 2017: $356,932Net Income 2017: -$34,5072017Revenue 2018: $305,213Expenses 2018: $357,346Net Income 2018: -$52,1332018Revenue 2019: $327,645Expenses 2019: $320,839Net Income 2019: $6,8062019Revenue 2020: $288,867Expenses 2020: $312,453Net Income 2020: -$23,5862020Revenue 2021: $304,396Expenses 2021: $282,041Net Income 2021: $22,3552021Revenue 2022: $394,748Expenses 2022: $334,329Net Income 2022: $60,4192022Revenue 2023: $360,816Expenses 2023: $360,786Net Income 2023: $302023Revenue 2024: $311,555Expenses 2024: $359,171Net Income 2024: -$47,6162024Revenue 2025: $381,106Expenses 2025: $378,234Net Income 2025: $2,8722025

Highlighted filing

2015

Revenue$248,443
Expenses$275,070
Net Income-$26,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$248,443
Mission and Program Overview

Mission

Provide residential care services for developmentally disabled persons in group home setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,820$57,844▼ $4,976
Total Assets$62,820$57,844▼ $4,976
Liabilities
Accounts Payable and Accrued Expenses-$9,038-
Total Liabilities$0$9,038▲ $9,038
Net Assets / Fund Balance
Unrestricted Net Assets$62,820$48,806▼ $14,014
Total Net Assets Fund Balance$62,820$48,806▼ $14,014
Total Liabilities and Net Assets / Fund Balance$62,820$57,844▼ $4,976
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William CarterChair Person
Gladys SledgePresident
Barbara DavenportSecretary
Leonard BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,944
Other Expenses$104,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,515--$148,515
Fees for Services Management-$37,900-$37,900
Occupancy$23,749$726-$24,475
Payroll Taxes$19,480--$19,480
Travel$5,600--$5,600
All Other Expenses$3,841$194-$4,035
Other Employee Benefits$2,949--$2,949
Fees for Services Accounting-$1,844-$1,844
Insurance-$961-$961
Other Expenses$13,171$474-$474
Total Functional Expenses$232,971$42,099$0$275,070
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the accountant and submits to the management for their review and when finalized a copy of the form is forwarded to the board members before filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, financial information and conflict of interest policy available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Packard Group Ii
EIN
38-3051707
Phone
3138727826
Address
P O BOX 2066, SOUTHFIELD, MI 48037

Signing Officer

Name
Kenneth Sledge
Title
President
Signed
2016-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Gladys Sledge
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Gregory Terrell and Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02016-02-08T02:45:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,844
Liabilities
$9,038
Net assets
$48,806
Revenue
$248,443
Expenses
$275,070
Net income
-$26,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$3.81$3.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$3.12$3.59$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$3.61$3.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.57$3.95$3.34$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$3.04$2.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.03$2.89$3.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$3.28$3.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$3.05$3.57$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$3.22$3.57$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.50$2.92$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.48$2.75$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.49$2.73$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$2.73$2.36$0.37
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.51$2.43$2.13$0.30
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$2.40$2.37$0.03