Civic Intelligence

Alkebu-Lan Village

990 • Fiscal year 2018 • EIN 38-3073923

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization Profilewww.alkebulanvillage.com
7701 HarperDetroit, MI 48213-2411

(313) 921-1616

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$621,276

Down $15,846 (-2.5%) from 2017

Net Assets

Down

$366,842

Down $13,154 (-3.5%) from 2017

Liabilities

Down

$254,434

Down $2,692 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$612,777

Down $113,882 (-16%) from 2017

Expenses

Down

$625,931

Down $26,459 (-4.1%) from 2017

Net Income

Down

-$13,154

Down $87,423 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $734,446Liabilities 2010: $448,500Net Assets 2010: $285,9462010Assets 2011: $705,582Liabilities 2011: $379,842Net Assets 2011: $325,7402011Assets 2012: $684,379Liabilities 2012: $355,489Net Assets 2012: $328,8902012Assets 2013: $658,122Liabilities 2013: $331,428Net Assets 2013: $326,6942013Assets 2014: $592,004Liabilities 2014: $292,306Net Assets 2014: $299,6982014Assets 2015: $569,510Liabilities 2015: $269,117Net Assets 2015: $300,3932015Assets 2016: $593,205Liabilities 2016: $287,478Net Assets 2016: $305,7272016Assets 2017: $637,122Liabilities 2017: $257,126Net Assets 2017: $379,9962017Assets 2018: $621,276Liabilities 2018: $254,434Net Assets 2018: $366,8422018Assets 2019: $563,098Liabilities 2019: $304,843Net Assets 2019: $258,2552019Assets 2020: $736,736Liabilities 2020: $441,324Net Assets 2020: $295,4122020Assets 2021: $593,022Liabilities 2021: $360,030Net Assets 2021: $232,9922021Assets 2022: $588,915Liabilities 2022: $335,938Net Assets 2022: $252,9772022Assets 2023: $672,788Liabilities 2023: $344,886Net Assets 2023: $327,9022023Assets 2024: $677,359Liabilities 2024: $324,240Net Assets 2024: $353,1192024

Highlighted filing

2018

Assets$621,276
Liabilities$254,434
Net Assets$366,842
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $994,6292010Revenue 2011: $1,003,376Expenses 2011: $963,582Net Income 2011: $39,7942011Expenses 2012: $745,0752012Revenue 2013: $842,007Expenses 2013: $844,203Net Income 2013: -$2,1962013Revenue 2014: $897,042Expenses 2014: $924,038Net Income 2014: -$26,9962014Revenue 2015: $624,332Expenses 2015: $623,637Net Income 2015: $6952015Revenue 2016: $626,150Expenses 2016: $620,816Net Income 2016: $5,3342016Revenue 2017: $726,659Expenses 2017: $652,390Net Income 2017: $74,2692017Revenue 2018: $612,777Expenses 2018: $625,931Net Income 2018: -$13,1542018Revenue 2019: $449,614Expenses 2019: $558,201Net Income 2019: -$108,5872019Revenue 2020: $438,584Expenses 2020: $401,427Net Income 2020: $37,1572020Revenue 2021: $371,106Expenses 2021: $446,685Net Income 2021: -$75,5792021Revenue 2022: $558,494Expenses 2022: $545,484Net Income 2022: $13,0102022Revenue 2023: $624,181Expenses 2023: $559,091Net Income 2023: $65,0902023Revenue 2024: $793,553Expenses 2024: $752,334Net Income 2024: $41,2192024

Highlighted filing

2018

Revenue$612,777
Expenses$625,931
Net Income-$13,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Gross Receipts
$612,777
Mission and Program Overview

Mission

To provide programs for inner city youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,328$486,924▼ $21,404
Accounts Receivable$101,441$80,625▼ $20,816
Cash and Non-Interest-Bearing Accounts$27,353$53,727▲ $26,374
Total Assets$637,122$621,276▼ $15,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,637$133,884▼ $9,753
Unsecured Notes Loans Payable$62,618$58,639▼ $3,979
Other Liabilities$12,592$33,719▲ $21,127
Accounts Payable and Accrued Expenses$38,279$28,192▼ $10,087
Total Liabilities$257,126$254,434▼ $2,692
Net Assets / Fund Balance
Unrestricted Net Assets$379,996$366,842▼ $13,154
Total Net Assets Fund Balance$379,996$366,842▼ $13,154
Total Liabilities and Net Assets / Fund Balance$637,122$621,276▼ $15,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,057$121,719$436,776
Buildings$139,275$94,725$234,000
Other Land Buildings-$57,544$57,544
Equipment$194$47,309$47,503
Land$32,398-$32,398
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvis CofieldC.e.o.FT$56,400$56,400

Board Members and Trustees

NameTitle
Charonda EdgersonPresident
Rhonda KennedyVice President
Brenda YoungBoard Member
Eddis BrownleeBoard Member
MICHAEL O'BEYBoard Member
Pastor Keenann KnoxBoard Member
Paul Taylor JrBoard Member
Toni HudsonBoard Member
Jala HendrixSecretary
Frank CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,149
Program Service Revenue
$18,583
Investment Income
$0
Other Revenue
$2,045
All Other Contributions
$401,067
Change in Net Assets
$-13,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,777
Total Revenue per Audited Statements
$612,777
Total Revenue per Form 990
$612,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,127
Salaries, Compensation, and Employee Benefits$163,804
Total Fundraising Expense$25,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,074$37,138$3,168$227,380
All Other Expenses$54,590$17,957$13,782$86,329
Other Salaries and Wages$58,516$9,340$0$67,856
Current Officers, Directors, Trustees, and Key Employees$52,306$10,194$0$62,500
Insurance$3,417$21,733$0$25,150
Depreciation Depletion$18,485$6,162$0$24,647
Fees for Services Accounting$13,200$7,600$0$20,800
Other Employee Benefits$14,239$6,405$0$20,644
Payroll Taxes$8,989$3,815$0$12,804
Interest$0$12,283$0$12,283
Other Expenses$7,021$2,340$0$9,361
Total Functional Expenses$438,242$162,012$25,677$625,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,931
Total Expenses per Audited Statements$625,931
Total Expenses per Form 990$625,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
39th Anniversary----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$33,719
Fiduciary Liability-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Alkebu-lan Village
EIN
38-3073923
Phone
3139211616
Address
7701 HARPER, DETROIT, MI 48213-2411

Signing Officer

Name
Marvis Cofield
Title
CEO
Phone
3139211616
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvis Cofield
Formed
1992
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
35

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval.”

Pt VI, Line 12C

“All Board members and key employees are required to present to the board any financial interest such individual may have in any anticipated or existing matter being considered by the Organization. Such financial interest shall require authorization by majority vote of the Board of Directors.”

Pt VI, Line 15A

“Compensation of the CEO has to be approved by the Board of Directors. The Board bases its decision on the current wage scale for comparable organizations and positions, and the availability of funds.”

Pt VI, Line 15B

“Salaries for other officers and key employees are determined by the CEO and COO.”

Form 990, Part IX, Line 24E

“Miscellaneous 958. 833. 0. 125.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 23488. 17022. 5271. 1195.”

Form 990, Part IX, Line 24E

“Utilities 39023. 30114. 8909. 0.”

Form 990, Part IX, Line 24E

“Equipment 5509. 3719. 1240. 550.”

Form 990, Part IX, Line 24E

“Bank charges 1150. 5. 1145. 0.”

Form 990, Part IX, Line 24E

“Printing 6725. 500. 1212. 5013.”

Form 990, Part IX, Line 24E

“EVENTS 6899. 0. 0. 6899.”

Form 990, Part IX, Line 24E

“Training 2577. 2397. 180. 0.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt32340
IRS990/OtherExpensesGrp/ProgramServicesAmt016432
IRS990/OtherExpensesGrp/ProgramServicesAmt13973
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37021
IRS990/OtherExpensesGrp/TotalAmt038017
IRS990/OtherExpensesGrp/TotalAmt112899
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt39361
IRS990/OtherLiabilitiesGrp/BOYAmt012592
IRS990/OtherLiabilitiesGrp/EOYAmt033719
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058516
IRS990/OtherSalariesAndWagesGrp/TotalAmt067856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03815
IRS990/PayrollTaxesGrp/ProgramServicesAmt08989
IRS990/PayrollTaxesGrp/TotalAmt012804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIS COFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0472779
IRS990/PYOtherRevenueAmt018268
IRS990/PYProgramServiceRevenueAmt0103795
IRS990/PYRevenuesLessExpensesAmt074269
IRS990/PYSalariesCompEmpBnftPaidAmt0179611
IRS990/PYTotalExpensesAmt0652390
IRS990/PYTotalRevenueAmt0726659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 5928. 2014: 12806. 2016: 10408. 2017: 545. Description: PROGRAM FEES 2013: 7450. 2014: 9970. Description: FEE FOR SERVICES 2013: 477418. 2014: 186742. 2016: 103795. 2017: 18583.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02638424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0490796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0833645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77400
IRS990ScheduleA/PublicSupportTotal170Amt02638424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02638424
IRS990ScheduleA/TotalSupportAmt03481429
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047503
IRS990ScheduleD/ExpensesSubtotalAmt0625931
IRS990ScheduleD/LandGrp/BookValueAmt032398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDUCIARY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0612777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486924
IRS990ScheduleD/TotalExpensesPerForm990Amt0625931
IRS990ScheduleD/TotalLiabilityAmt033719
IRS990ScheduleD/TotalRevenuePerForm990Amt0612777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm039TH ANNIVERSARY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and key employees are required to present to the board any financial interest such individual may have in any anticipated or existing matter being considered by the Organization. Such financial interest shall require authorization by majority vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO has to be approved by the Board of Directors. The Board bases its decision on the current wage scale for comparable organizations and positions, and the availability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for other officers and key employees are determined by the CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 958. 833. 0. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 23488. 17022. 5271. 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 39023. 30114. 8909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 5509. 3719. 1240. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 1150. 5. 1145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 6725. 500. 1212. 5013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS 6899. 0. 0. 6899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 2577. 2397. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637122
IRS990/TotalAssetsEOYAmt0621276
IRS990/TotalAssetsGrp/BOYAmt0637122
IRS990/TotalAssetsGrp/EOYAmt0621276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592149
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257126
IRS990/TotalLiabilitiesEOYAmt0254434
IRS990/TotalLiabilitiesGrp/BOYAmt0257126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,276
Liabilities
$254,434
Net assets
$366,842
Revenue
$612,777
Expenses
$625,931
Net income
-$13,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.35$0.79$0.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.33$0.62$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$0.56$0.55$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.36$0.23$0.37$0.45$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.44$0.30$0.44$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$0.45$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.61$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$0.73$0.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.31$0.63$0.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.27$0.30$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$0.90$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.33$0.33$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.36$0.33$0.75
2011Summary only. Only limited summary data is available for this year.$0.71$0.38$0.33$1.00$0.96$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.29$0.99