Civic Intelligence

Packard Group II

990 • Fiscal year 2022 • EIN 38-3051707

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 24, 2023

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

85th percentile

0.23x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$73,340

Up $47,085 (+179%) from 2021

Net Assets

Up

$56,781

Up $31,276 (+123%) from 2021

Liabilities

Up

$16,559

Up $15,809 (+2108%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$394,748

Up $90,352 (+30%) from 2021

Expenses

Up

$334,329

Up $52,288 (+19%) from 2021

Net Income

Up

$60,419

Up $38,064 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$73,340
Liabilities$16,559
Net Assets$56,781
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$394,748
Expenses$334,329
Net Income$60,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$394,748
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$22,455$70,340▲ $47,885
Land, Buildings, and Equipment, Net$3,800$3,000▼ $800
Total Assets$26,255$73,340▲ $47,085
Liabilities
Accounts Payable and Accrued Expenses$750$16,559▲ $15,809
Total Liabilities$750$16,559▲ $15,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,505$56,781▲ $31,276
Total Net Assets Fund Balance$25,505$56,781▲ $31,276
Total Liabilities and Net Assets / Fund Balance$26,255$73,340▲ $47,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000$7,000$10,000
Compensation and Service Providers
Top Officer Pay78th 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
$351,548
Investment Income
$0
Other Revenue
$43,200
Change in Net Assets
$60,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,277
Other Expenses$100,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,424--$206,424
Occupancy$39,980--$39,980
Insurance$18,481--$18,481
Payroll Taxes$15,571$932-$16,503
All Other Expenses$9,841$437-$10,278
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Other Expenses$5,000--$5,000
Fees for Services Management-$4,661-$4,661
Other Employee Benefits$2,350--$2,350
Fees for Services Accounting-$1,454-$1,454
Office Expenses-$1,113-$1,113
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$315,732$18,597$0$334,329
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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
Kenneth Sledge
Title
Director
Phone
3138727826
Signed
2023-04-24
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix353 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/Desc0We have been able to stablize the clients in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We proivde food, feed, bath daily hygiene, transportation to all outing like doctors appointments and social events.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026255
IRS990/TotalAssetsEOYAmt073340
IRS990/TotalAssetsGrp/BOYAmt026255
IRS990/TotalAssetsGrp/EOYAmt073340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt016559
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt016559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056781
IRS990/TotalProgramServiceExpensesAmt0315732
IRS990/TotalProgramServiceRevenueAmt0351548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073340
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2066
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03138727826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/PreparerFirmEIN0382451735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02023-04-24T04:40:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sledge
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,340
Liabilities
$16,559
Net assets
$56,781
Revenue
$394,748
Expenses
$334,329
Net income
$60,419
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