Civic Intelligence

Active Living for All

990 • Fiscal year 2014 • EIN 38-3089589

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

201 Hillside CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,089

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$216,966

Up $40,892 (+23%) from 2013

Net Assets

Up

$173,460

Up $39,850 (+30%) from 2013

Liabilities

Up

$43,506

Up $1,042 (+2.5%) from 2013

Revenue

Down

$1,039,789

Down $22,377 (-2.1%) from 2013

Expenses

Down

$999,939

Down $11,903 (-1.2%) from 2013

Net Income

Down

$39,850

Down $10,474 (-21%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2014

Assets$216,966
Liabilities$43,506
Net Assets$173,460

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2014

Revenue$1,039,789
Expenses$999,939
Net Income$39,850
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,053,781
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Preserve the quality of life for family members of those affected by life altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,765$95,182▲ $19,417
Pledges and Grants Receivable$76,179$90,244▲ $14,065
Accounts Receivable$20,012$26,323▲ $6,311
Prepaid Expenses and Deferred Charges$3,844$4,987▲ $1,143
Cash and Non-Interest-Bearing Accounts$274$230▼ $44
Total Assets$176,074$216,966▲ $40,892
Liabilities
Accounts Payable and Accrued Expenses$42,464$43,506▲ $1,042
Total Liabilities$42,464$43,506▲ $1,042
Net Assets / Fund Balance
Unrestricted Net Assets$133,610$173,460▲ $39,850
Total Net Assets Fund Balance$133,610$173,460▲ $39,850
Total Liabilities and Net Assets / Fund Balance$176,074$216,966▲ $40,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StaufferExecutive DirectorFT$63,392$3,697$67,089

Board Members and Trustees

NameTitle
MARCIA O'BRIENPresident
Katie HansonVice President
Andrea CarfagnoBoard Member
Cheryl GoodmanBoard Member
Gerry MuttyBoard Member
Katie KosalBoard Member
Kevin BeardBoard Member
Lori StromBoard Member
Martha BenedictBoard Member
Nancy GuettlerSecretary
Floyd ChasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,386
Program Service Revenue
$951,641
Investment Income
$157
Other Revenue
$11,605
All Other Contributions
$28,000
Change in Net Assets
$39,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$48,000
Total Noncash Contributions1$48,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,992
Total Revenue per Audited Statements
$1,101,781
Total Revenue per Form 990
$1,039,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,594
Other Expenses$157,345
Total Fundraising Expense$23,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,133$43,729$1,144$713,006
Payroll Taxes$67,469$7,454$1,141$76,064
Current Officers, Directors, Trustees, and Key Employees$9,131$32,709$11,684$53,524
Office Expenses$16,950$5,921$3,279$26,150
Insurance$18,255$6,300$1,157$25,712
Travel$15,403$1,712-$17,115
Fees for Services Other$13,072$2,307-$15,379
Other Expenses$12,782$2,256$105$15,038
Advertising$6,005$4,503$3,804$14,312
Occupancy$6,844$2,362$434$9,640
Information Technology$6,149$2,127$566$8,842
Fees for Services Accounting$4,335$765-$5,100
Conferences and Meetings$1,638$546-$2,184
Fees for Services Legal$1,198$212-$1,410
Total Functional Expenses$857,633$118,992$23,314$999,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,931
Expenses per Audited Statements$999,939
Total Expenses per Form 990$999,939
Expenses Not Reported on Form 990$61,992
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,490
Fundraising Direct Expenses$13,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,876$22,490$13,992$8,498
Total Events$25,876$22,490$13,992$8,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by management and approved by the board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

The board of directors monitors and reviews compliance with the conflict of interest policy on an annual basis as well as through irregular questioning of specific individuals whenever a potential conflict arises.

Form 990, Part VI, Section B, Line 15

The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. A vote by the obard of directors is requred for approval of compensation.

Form 990, Part VI, Section C, Line 19

The center makes these documents available to the public upon request.

Filing and Contact Details

Filer

EIN
38-3089589
Phone
5173726671

Signing Officer

Name
John Stauffer
Title
Executive Director
Phone
5173726671
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stauffer
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
75

Preparer

Preparer
Alan D Panter CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance comittee is responsible for oversight of the audit. The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization, as described in section 501(c)(3) of the code, the center is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The center had no unrelated business income for the year ended september 30, 2014. Accordingly, a provision for income taxes was not made on the financial statements for the year then ended. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although management expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The center has not recognized any interest or penalties payable in the statement of financial position as of september 30, 2014, or interest or penalties expense in the statement of activities for the year then ended. The center is subject to irs and state examinations for a period of at least three (3) years after the form 990 has been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to fundraising events, shown as expenses in the audited financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to fundraising events, shown as expenses in the audited financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OccupancyGrp/TotalAmt09640
IRS990/OfficeExpensesGrp/FundraisingAmt03279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OfficeExpensesGrp/ProgramServicesAmt016950
IRS990/OfficeExpensesGrp/TotalAmt026150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt010269
IRS990/OtherExpensesGrp/ProgramServicesAmt112782
IRS990/OtherExpensesGrp/TotalAmt016463
IRS990/OtherExpensesGrp/TotalAmt115038
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03107
IRS990/OtherRevenueTotalAmt03107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07454
IRS990/PayrollTaxesGrp/ProgramServicesAmt067469
IRS990/PayrollTaxesGrp/TotalAmt076064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04987
IRS990/PrincipalOfficerNm0JOHN STAUFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0122714
IRS990/PYOtherRevenueAmt06855
IRS990/PYProgramServiceRevenueAmt0940102
IRS990/PYRevenuesLessExpensesAmt050324
IRS990/PYSalariesCompEmpBnftPaidAmt0889128
IRS990/PYTotalExpensesAmt01011842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095182
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE CENTER PROVIDES SERVICES FOR THE CLINTON-EATON-INGHAM COMMUNITY MENTAL HEALTH BOARD ON A PER DIEM BASIS. THOSE SERVICES PROVIDE THE PUBLIC WITH REGULAR RESPITE CARE FOR DISABLED FAMILY MEMBERS AND ARE GOVERNED BY THE CENTER'S BOARD OF DIRECTORS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0951641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0940102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0635930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0592138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03680090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09510
IRS990ScheduleA/PublicSupportPY170Pct00.10000
IRS990ScheduleA/PublicSupportTotal170Amt0387058
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387058
IRS990ScheduleA/TotalSupportAmt04068448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/ExpensesNotReportedAmt061992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0999939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013992
IRS990ScheduleD/OtherRevenueAmt013992
IRS990ScheduleD/RevenueNotReportedAmt061992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01039789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, THE CENTER IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2014. ACCORDINGLY, A PROVISION FOR INCOME TAXES WAS NOT MADE ON THE FINANCIAL STATEMENTS FOR THE YEAR THEN ENDED. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH MANAGEMENT EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE CENTER HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2014, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE CENTER IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS, SHOWN AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS, SHOWN AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0999939
IRS990ScheduleD/TotalRevenuePerForm990Amt01039789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022490
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIKE A FINE WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013992
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AS WELL AS THROUGH IRREGULAR QUESTIONING OF SPECIFIC INDIVIDUALS WHENEVER A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES. A VOTE BY THE OBARD OF DIRECTORS IS REQURED FOR APPROVAL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61
Peer Organizations

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