Civic Intelligence

Christnet

990 • Fiscal year 2012 • EIN 38-3059192

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

24158 Goddard Road48180
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$153,207

Up $33,588 (+28%) from 2011

Net Assets

Up

$153,207

Up $33,588 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,430

Up $6,481 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $99,987Liabilities 2010: $0Net Assets 2010: $99,9872010Assets 2011: $119,619Liabilities 2011: $0Net Assets 2011: $119,6192011Assets 2012: $153,207Liabilities 2012: $0Net Assets 2012: $153,2072012Assets 2013: $172,622Liabilities 2013: $0Net Assets 2013: $172,6222013Assets 2014: $354,629Liabilities 2014: $197,625Net Assets 2014: $157,0042014Assets 2015: $349,703Liabilities 2015: $193,323Net Assets 2015: $156,3802015Assets 2016: $490,533Liabilities 2016: $188,709Net Assets 2016: $301,8242016Assets 2017: $467,228Liabilities 2017: $183,762Net Assets 2017: $283,4662017Assets 2018: $346,806Liabilities 2018: $178,458Net Assets 2018: $168,3482018Assets 2019: $415,831Liabilities 2019: $172,769Net Assets 2019: $243,0622019Assets 2020: $512,050Liabilities 2020: $166,670Net Assets 2020: $345,3802020Assets 2021: $298,293Liabilities 2021: $0Net Assets 2021: $298,2932021Assets 2022: $364,287Liabilities 2022: $0Net Assets 2022: $364,2872022Assets 2023: $403,444Liabilities 2023: $0Net Assets 2023: $403,4442023

Highlighted filing

2012

Assets$153,207
Liabilities$0
Net Assets$153,207

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $155,752Expenses 2010: $197,732Net Income 2010: -$41,9802010Expenses 2011: $202,9492011Expenses 2012: $209,4302012Revenue 2013: $231,944Expenses 2013: $212,528Net Income 2013: $19,4162013Revenue 2014: $211,797Expenses 2014: $227,476Net Income 2014: -$15,6792014Revenue 2015: $223,988Expenses 2015: $224,181Net Income 2015: -$1932015Revenue 2016: $329,760Expenses 2016: $183,886Net Income 2016: $145,8742016Revenue 2017: $225,642Expenses 2017: $244,000Net Income 2017: -$18,3582017Revenue 2018: $253,367Expenses 2018: $368,485Net Income 2018: -$115,1182018Revenue 2019: $334,548Expenses 2019: $260,451Net Income 2019: $74,0972019Revenue 2020: $319,453Expenses 2020: $217,135Net Income 2020: $102,3182020Revenue 2021: $297,822Expenses 2021: $201,573Net Income 2021: $96,2492021Revenue 2022: $241,724Expenses 2022: $175,730Net Income 2022: $65,9942022Revenue 2023: $270,188Expenses 2023: $231,031Net Income 2023: $39,1572023

Highlighted filing

2012

Revenue-
Expenses$209,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$246,871
Mission and Program Overview

Mission

A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October 15, 2017 to May 26, 2018. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.

Major Activities

Activity 2
Evening Shelter program at rotating churches, non TANF adults 6,696 safe nights, TANF 9 safe nights
Activity 3
Transportation (6705 safe nights) Transportation from the intake shelter to the host church. An additional stop is made at a church offering shower facilities, if the host church does not have their own showers for the guests to use.
Filing and Contact Details

Filer

EIN
38-3059192
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Evening Shelter program at rotating churches, non TANF adults 6,696 safe nights, TANF 9 safe nights
IRS990/Activity2/Expense054183
IRS990/Activity2/Revenue0117300
IRS990/Activity3/Description0Transportation (6705 safe nights) Transportation from the intake shelter to the host church. An additional stop is made at a church offering shower facilities, if the host church does not have their own showers for the guests to use.
IRS990/Activity3/Expense024566
IRS990/Activity3/Revenue033006
IRS990/ActivityOrMissionDescription0A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October to June. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.
IRS990/AddressPrincipalOfficerUS/AddressLine10733 Pagel
IRS990/AddressPrincipalOfficerUS/City0Lincoln Park
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048146
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherContributions043440
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY068440
IRS990/CashNonInterestBearing/EOY0101622
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices045050
IRS990/CompCurrentOfficersDirectors/Total045050
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0232291
IRS990/ContributionsGrantsPriorYear0194603
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C301
IRS990/Description0This program opened December 15, 2008. It is open Monday - Saturday, except during the bitter cold winter when it is open seven days a week. The focus at the Daytime Center is job skill development, and ultimately attaining stable housing for our guests. In addition to breakfast and lunch, the Daytime Center clothes washing facilities. The daytime program served 361 adults (95 women and 266 men) and 6 children. We also served 3 families.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0130681
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01252
IRS990/FeesForServicesOther/Total01252
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Debra Petri
IRS990/Form990PartVIISectionA/NamePerson1Terry Morreau
IRS990/Form990PartVIISectionA/NamePerson2Suzanne Pine
IRS990/Form990PartVIISectionA/NamePerson3Rebecca Markey
IRS990/Form990PartVIISectionA/NamePerson4Joan Forest
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Exec Director/CEO
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Founder
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03674
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0188851
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013067
IRS990/GrossReceipts0246871
IRS990/GrossSalesOfInventory0928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04338
IRS990/Insurance/Total04338
IRS990/IntangibleAssets/BOY00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InvestmentIncomeCurrentYear0585
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0164
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0585
IRS990/InvestmentIncome/TotalRevenueColumn0585
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY051179
IRS990/InvestmentsPubTradedSecurities/EOY051585
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October to June. Our guests recieve a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Debra Petri
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0119619
IRS990/NetAssetsOrFundBalancesEOY0153207
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09393
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue09393
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0928
IRS990/NetIncomeOrLoss/TotalRevenueColumn0928
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038400
IRS990/Occupancy/Total038400
IRS990/OfficeExpenses/ProgramServices07879
IRS990/OfficeExpenses/Total07879
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices08324
IRS990/OtherEmployeeBenefits/Total08324
IRS990/OtherExpensePriorYear082893
IRS990/OtherExpensesCurrentYear084813
IRS990/OtherExpenses/Description0Evening Program Expense, Alcohol Ex
IRS990/OtherExpenses/Description1Transportation Expense
IRS990/OtherExpenses/Description2Guest Assistance
IRS990/OtherExpenses/Description3Day Program Food/Paper Supplies/Cleaners
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01709
IRS990/OtherExpenses/ProgramServices125725
IRS990/OtherExpenses/ProgramServices2469
IRS990/OtherExpenses/ProgramServices35041
IRS990/OtherExpenses/Total01709
IRS990/OtherExpenses/Total125725
IRS990/OtherExpenses/Total2469
IRS990/OtherExpenses/Total35041
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherRevenueCurrentYear010321
IRS990/OtherRevenuePriorYear027120
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices062979
IRS990/OtherSalariesAndWages/Total062979
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices08264
IRS990/PayrollTaxes/Total08264
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReconcilationOtherChanges0-179
IRS990/ReconcilationRevenueExpenses033767
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0119619
IRS990/RetainedEarningsEndowmentEtc/EOY0153207
IRS990/Revenue054759
IRS990/RevenuesLessExpensesCY033767
IRS990/RevenuesLessExpensesPriorYear018938
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0124617
IRS990/SalariesEtcPriorYear0120056
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0242612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0224873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0159839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140677
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0918728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03141
IRS990ScheduleA/GrossInvestmentIncome509/Total07417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06827
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028441
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07417
IRS990ScheduleA/InvestmentIncomePercentage00.00777
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98773
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01227
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99223
IRS990ScheduleA/PublicSupportTotal5090947169
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0243540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0231204
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147504
IRS990ScheduleA/Total509/Total0947169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0244125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0231368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0161585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0166863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0150645
IRS990ScheduleA/TotalSupportTotal/Total0954586
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0This 990 form is completed by the treasurer with financial information. Additional information is given to the treasurer by the executive director. A pdf version of the form 990 is sent electronically to all board members. After their review, the form 990 is sent to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized Loss
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.70$2.31$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.42$1.76$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.98$2.02$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.67$3.45$3.19$2.17$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.73$2.43$3.35$2.60$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.78$1.68$2.53$3.68$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.84$2.83$2.26$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.89$3.02$3.30$1.84$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.93$1.56$2.24$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.98$1.57$2.12$2.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.32$2.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.56$1.98$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits