Civic Intelligence

Packard Group II

990 • Fiscal year 2019 • EIN 38-3051707

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 03, 2020

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$37,749

Up $15,819 (+72%) from 2018

Net Assets

Up

$26,736

Up $6,806 (+34%) from 2018

Liabilities

Up

$11,013

Up $9,013 (+451%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$327,645

Up $22,432 (+7.3%) from 2018

Expenses

Down

$320,839

Down $36,507 (-10%) from 2018

Net Income

Up

$6,806

Up $58,939 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$37,749
Liabilities$11,013
Net Assets$26,736
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$327,645
Expenses$320,839
Net Income$6,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.3
Gross Receipts
$327,645
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$14,930$31,749▲ $16,819
Land, Buildings, and Equipment, Net$7,000$6,000▼ $1,000
Total Assets$21,930$37,749▲ $15,819
Liabilities
Accounts Payable and Accrued Expenses-$11,013-
Other Liabilities$2,000--
Total Liabilities$2,000$11,013▲ $9,013
Net Assets / Fund Balance
Unrestricted Net Assets$19,930$26,736▲ $6,806
Total Net Assets Fund Balance$19,930$26,736▲ $6,806
Total Liabilities and Net Assets / Fund Balance$21,930$37,749▲ $15,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,000$4,000$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

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
$327,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,612
Other Expenses$96,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,820--$206,820
Occupancy$27,420--$27,420
Payroll Taxes$17,792--$17,792
Other Expenses$12,347--$12,347
All Other Expenses$4,041$846-$4,887
Fees for Services Accounting-$3,771-$3,771
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$315,222$5,617$0$320,839
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-
Loan Payable - Pgi-
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

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements 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
2020-06-03
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
5

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0315222
IRS990/TotalProgramServiceRevenueAmt0327645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327645
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037749
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd048037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS SLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACKARD GROUP II
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0383051707
ReturnHeader/Filer/PhoneNum03138727826
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.0.200
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02020-06-03T11:39:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,749
Liabilities
$11,013
Net assets
$26,736
Revenue
$327,645
Expenses
$320,839
Net income
$6,806
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