Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Bay Area Substance Education Services
990 • Fiscal year 2013 • EIN 38-3159363
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$380,018
Up $15,498 (+4.3%) from 2012
Net Assets
Up$369,930
Up $12,121 (+3.4%) from 2012
Liabilities
Up$10,088
Up $3,377 (+50%) from 2012
Revenue And Expenses
Revenue
Up$342,674
Up $32,559 (+10%) from 2012
Expenses
Up$330,553
Up $10,500 (+3.3%) from 2012
Net Income
Up$12,121
Up $22,059 (+222%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $342,674
Mission and Program Overview
Mission
Substance abuse education, training and consultation.
Substance abuse education and training and consultation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $173,527 | $166,850 | ▼ $6,677 |
| Cash and Non-Interest-Bearing Accounts | $32,112 | $29,078 | ▼ $3,034 |
| Accounts Receivable | $22,755 | $26,811 | ▲ $4,056 |
| Savings and Temporary Cash Investments | $10,949 | $6,012 | ▼ $4,937 |
| Total Assets | $364,520 | $380,018 | ▲ $15,498 |
| Other Assets Total | $125,177 | $151,267 | ▲ $26,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,711 | $10,088 | ▲ $3,377 |
| Total Liabilities | $6,711 | $10,088 | ▲ $3,377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,809 | $364,930 | ▲ $7,121 |
| Permanently Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $357,809 | $369,930 | ▲ $12,121 |
| Total Liabilities and Net Assets / Fund Balance | $364,520 | $380,018 | ▲ $15,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,821 | $61,424 | $194,245 |
| Other Land Buildings | $10,800 | $10,800 | $21,600 |
| Land | $20,000 | - | $20,000 |
| Equipment | $3,229 | $15,876 | $19,105 |
| Other Assets Org | $5,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Kelly | Executive Di | FT | $63,550 | $63,550 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kraag Lieberman | President |
| Bob Grove | Director |
| Chris Marlin | Director |
| Eric Eide | Director |
| Gwen White-erickson | Director |
| Rob Maxwell | Director |
| Roger Gowell | Director |
| Scott Gilland | Director |
| Debbie Neidhamer | Secretary |
| RICHARD O'LEARY | Treasurer |
| Mary Lee Campbell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,621
- Program Service Revenue
- $19,900
- Investment Income
- $21,153
- Other Revenue
- $0
- All Other Contributions
- $31,272
- Change in Net Assets
- $12,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,927 |
| Other Expenses | $111,626 |
| Total Fundraising Expense | $5,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,450 | - | - | $115,450 |
| Current Officers, Directors, Trustees, and Key Employees | $57,250 | $3,150 | $3,150 | $63,550 |
| Other Employee Benefits | $19,271 | $352 | $352 | $19,975 |
| Payroll Taxes | $14,068 | $257 | $257 | $14,582 |
| Travel | $9,071 | - | - | $9,071 |
| Depreciation Depletion | $7,965 | $443 | $443 | $8,851 |
| Office Expenses | $7,661 | $425 | $425 | $8,511 |
| Occupancy | $6,760 | $376 | $376 | $7,512 |
| Insurance | $2,845 | $2,845 | - | $5,690 |
| Pension Plan Contributions | $5,182 | $94 | $94 | $5,370 |
| Advertising | $3,600 | - | - | $3,600 |
| Fees for Services Accounting | $2,047 | $114 | $114 | $2,275 |
| Other Expenses | $1,691 | $163 | $163 | $1,691 |
| All Other Expenses | $635 | $28 | $28 | $691 |
| Conferences and Meetings | $683 | - | - | $683 |
| Total Functional Expenses | $316,070 | $8,664 | $5,819 | $330,553 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Celia Kelly | Spouse-exec Dir | Wages/bene-prog Dir | No | - |
| Leah Kelly | Child-exec Dir. | Wages/bene-counselor | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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, Page 6, Part VI, Line 11B
“The executive director, along with the board of directors' finance committee, have the responsibility for reviewing financial and other information matters for the corporation. The executive director meets with the finance committee to review form 990 at a board meeting prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“The organization performs an annual review with all officers, directors and employees, with regard to whether there are any conflicts of interest. In addition, reviews are performed as needed, should any conflict of interest situations appear evident or likely.”
Form 990, Page 6, Part VI, Line 15A
“To determine fair compensation for the executive director, the organization participates in a michigan non-profit compensation survey. The board of directors uses information from the survey results to make compensation and employee benefit comparisons, in preparation for review and determination of the executive director's compensation.”
Form 990, Page 6, Part VI, Line 15B
“To determine fair compensation for other employees, the organization participates in a michigan non-profit compensation survey. The board of directors uses information from the survey results to make compensation and employee benefit comparisons, in preparation for review and determination of the other employees' compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its form 990, its financial statements and its conflict of interest and other policies available to the public upon request. In addition, the organization's form 990 and its financial statements and other information are made available through the website "guidestar", a non-profit information source which makes said information available at guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 38-3159363
- Phone
- 2315471144
Signing Officer
- Name
- D Scott Kelly
- Title
- Executive Director
- Phone
- 2315471144
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Kelly
- Formed
- 1993
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
Preparer
- Preparer
- Velda K Kammermann
- Phone
- 2315474911
Raw XML AppendixShowing 400 of 469 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19975 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14582 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 94 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5370 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14429 |
| IRS990/PYOtherExpensesAmt | 0 | 99820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220233 |
| IRS990/PYTotalExpensesAmt | 0 | 320053 |
| IRS990/PYTotalRevenueAmt | 0 | 310115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 270349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6012 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | NET INCOME FROM TEEN CENTER -2,168 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1372680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -2387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -2168 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1491180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 321521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1491180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 342674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 310115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1525971 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CELIA KELLY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LEAH KELLY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE-EXEC DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CHILD-EXEC DIR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES/BENE-PROG DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WAGES/BENE-COUNSELOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, ALONG WITH THE BOARD OF DIRECTORS' FINANCE COMMITTEE, HAVE THE RESPONSIBILITY FOR REVIEWING FINANCIAL AND OTHER INFORMATION MATTERS FOR THE CORPORATION. THE EXECUTIVE DIRECTOR MEETS WITH THE FINANCE COMMITTEE TO REVIEW FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PERFORMS AN ANNUAL REVIEW WITH ALL OFFICERS, DIRECTORS AND EMPLOYEES, WITH REGARD TO WHETHER THERE ARE ANY CONFLICTS OF INTEREST. IN ADDITION, REVIEWS ARE PERFORMED AS NEEDED, SHOULD ANY CONFLICT OF INTEREST SITUATIONS APPEAR EVIDENT OR LIKELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO DETERMINE FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ORGANIZATION PARTICIPATES IN A MICHIGAN NON-PROFIT COMPENSATION SURVEY. THE BOARD OF DIRECTORS USES INFORMATION FROM THE SURVEY RESULTS TO MAKE COMPENSATION AND EMPLOYEE BENEFIT COMPARISONS, IN PREPARATION FOR REVIEW AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DETERMINE FAIR COMPENSATION FOR OTHER EMPLOYEES, THE ORGANIZATION PARTICIPATES IN A MICHIGAN NON-PROFIT COMPENSATION SURVEY. THE BOARD OF DIRECTORS USES INFORMATION FROM THE SURVEY RESULTS TO MAKE COMPENSATION AND EMPLOYEE BENEFIT COMPARISONS, IN PREPARATION FOR REVIEW AND DETERMINATION OF THE OTHER EMPLOYEES' COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990, ITS FINANCIAL STATEMENTS AND ITS CONFLICT OF INTEREST AND OTHER POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 AND ITS FINANCIAL STATEMENTS AND OTHER INFORMATION ARE MADE AVAILABLE THROUGH THE WEBSITE "GUIDESTAR", A NON-PROFIT INFORMATION SOURCE WHICH MAKES SAID INFORMATION AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $380,018
- Liabilities
- $10,088
- Net assets
- $369,930
- Revenue
- $342,674
- Expenses
- $330,553
- Net income
- $12,121