Civic Intelligence

Packard Group II

990 • Fiscal year 2016 • EIN 38-3051707

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 26, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$106,570

Up $48,726 (+84%) from 2015

Net Assets

Up

$106,570

Up $57,764 (+118%) from 2015

Liabilities

Down

$0

Down $9,038 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$349,938

Up $101,495 (+41%) from 2015

Expenses

Up

$291,716

Up $16,646 (+6.1%) from 2015

Net Income

Up

$58,222

Up $84,849 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$106,570
Liabilities$0
Net Assets$106,570
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$349,938
Expenses$291,716
Net Income$58,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$349,938
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$57,844$97,570▲ $39,726
Land, Buildings, and Equipment, Net-$9,000-
Total Assets$57,844$106,570▲ $48,726
Liabilities
Accounts Payable and Accrued Expenses$9,038--
Total Liabilities$9,038$0▼ $9,038
Net Assets / Fund Balance
Unrestricted Net Assets$48,806$106,570▲ $57,764
Total Net Assets Fund Balance$48,806$106,570▲ $57,764
Total Liabilities and Net Assets / Fund Balance$57,844$106,570▲ $48,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,000$1,000$10,000
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
$349,938
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,065
Other Expenses$97,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,650--$185,650
Occupancy$25,070--$25,070
Insurance$10,892--$10,892
Fees for Services Management-$9,000-$9,000
Travel$8,454--$8,454
Other Employee Benefits$8,415--$8,415
All Other Expenses-$4,219-$4,219
Fees for Services Accounting-$3,345-$3,345
Depreciation Depletion-$1,000-$1,000
Other Expenses$558--$558
Office Expenses$75$342-$417
Total Functional Expenses$273,810$17,906$0$291,716
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
Gladys Sledge
Title
President
Signed
2017-04-26
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
6

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix325 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gladys Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACKARD GROUP II
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0383051707
ReturnHeader/Filer/PhoneNum03138727826
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2066
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02017-04-26T10:47:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,570
Liabilities
$0
Net assets
$106,570
Revenue
$349,938
Expenses
$291,716
Net income
$58,222
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