Civic Intelligence

New St. Paul Tabernacle Church of God in Christ Head Start Agency

990 • Fiscal year 2014 • EIN 38-3163045

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.NSPHS.ORG

View Organization Page

15362 Southfield DriveDetroit, MI 48223

(313) 835-4400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$63,999

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$356,943

Up $20,814 (+6.2%) from 2013

Net Assets

Up

-$70,318

Up $61,262 (+47%) from 2013

Liabilities

Down

$427,261

Down $40,448 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$6,087,373

Down $699,850 (-10%) from 2013

Expenses

Down

$6,086,803

Down $701,344 (-10%) from 2013

Net Income

Up

$570

Up $1,494 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $569,365Liabilities 2010: $697,646Net Assets 2010: -$128,2812010Assets 2011: $296,358Liabilities 2011: $427,399Net Assets 2011: -$131,0412011Assets 2012: $413,020Liabilities 2012: $392,131Net Assets 2012: $20,8892012Assets 2013: $336,129Liabilities 2013: $467,709Net Assets 2013: -$131,5802013Assets 2014: $356,943Liabilities 2014: $427,261Net Assets 2014: -$70,3182014Assets 2015: $788,788Liabilities 2015: $875,894Net Assets 2015: -$87,1062015Assets 2016: $850,279Liabilities 2016: $939,015Net Assets 2016: -$88,7362016Assets 2017: $515,608Liabilities 2017: $601,106Net Assets 2017: -$85,4982017Assets 2018: $823,811Liabilities 2018: $845,115Net Assets 2018: -$21,3042018Assets 2019: $966,585Liabilities 2019: $933,592Net Assets 2019: $32,9932019Assets 2020: $1,174,334Liabilities 2020: $1,079,806Net Assets 2020: $94,5282020Assets 2021: $2,136,848Liabilities 2021: $1,749,142Net Assets 2021: $387,7062021Assets 2022: $2,030,497Liabilities 2022: $1,609,186Net Assets 2022: $421,3112022Assets 2023: $4,988,068Liabilities 2023: $4,700,638Net Assets 2023: $287,4302023Assets 2024: $4,354,428Liabilities 2024: $4,119,902Net Assets 2024: $234,5262024

Highlighted filing

2014

Assets$356,943
Liabilities$427,261
Net Assets-$70,318
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,814,260Expenses 2010: $5,813,207Net Income 2010: $1,0532010Revenue 2011: $5,554,739Expenses 2011: $6,030,634Net Income 2011: -$475,8952011Revenue 2012: $4,218,615Expenses 2012: $4,218,522Net Income 2012: $932012Revenue 2013: $6,787,223Expenses 2013: $6,788,147Net Income 2013: -$9242013Revenue 2014: $6,087,373Expenses 2014: $6,086,803Net Income 2014: $5702014Revenue 2015: $8,679,095Expenses 2015: $8,678,893Net Income 2015: $2022015Revenue 2016: $11,652,829Expenses 2016: $11,657,680Net Income 2016: -$4,8512016Revenue 2017: $11,101,901Expenses 2017: $11,107,617Net Income 2017: -$5,7162017Revenue 2018: $12,882,837Expenses 2018: $12,814,306Net Income 2018: $68,5312018Revenue 2019: $5,921,961Expenses 2019: $5,867,063Net Income 2019: $54,8982019Revenue 2020: $12,881,172Expenses 2020: $12,779,178Net Income 2020: $101,9942020Revenue 2021: $14,428,014Expenses 2021: $14,141,764Net Income 2021: $286,2502021Revenue 2022: $14,744,111Expenses 2022: $14,718,735Net Income 2022: $25,3762022Revenue 2023: $15,622,400Expenses 2023: $15,693,912Net Income 2023: -$71,5122023Revenue 2024: $16,659,361Expenses 2024: $16,717,437Net Income 2024: -$58,0762024

Highlighted filing

2014

Revenue$6,087,373
Expenses$6,086,803
Net Income$570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,087,373
Mission and Program Overview

Mission

New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$182,414-
Cash and Non-Interest-Bearing Accounts$59,458$133,099▲ $73,641
Accounts Receivable$258,944$21,742▼ $237,202
Investments in Publicly Traded Securities$14,606$19,688▲ $5,082
Prepaid Expenses and Deferred Charges$3,121--
Total Assets$336,129$356,943▲ $20,814
Liabilities
Accounts Payable and Accrued Expenses$467,709$427,261▼ $40,448
Total Liabilities$467,709$427,261▼ $40,448
Net Assets / Fund Balance
Unrestricted Net Assets$-131,580$-70,318▲ $61,262
Total Net Assets Fund Balance$-131,580$-70,318▲ $61,262
Total Liabilities and Net Assets / Fund Balance$336,129$356,943▲ $20,814
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Mrswillie SingletonDirector$63,999$63,999
Angela BrownFiscal Offic$56,902$56,902
Mrscheryl McfallAssistant Di$55,703$55,703

Board Members and Trustees

NameTitle
Mr Johny StewartChairman
Kermit AdamsDirector
Mr Glen PittDirector
Natalie SilerDirector
Patricia AndersonDirector
Ms Nadine PaulCompliance D
Mrsrebecca HendersonSecretary
Mrs Sharon GloverTech Special
Mrs Charlene EllisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ManpowerStaff Leasing-$201,215
Revenue and Support

Revenue Composition

Contributions and Grants
$6,081,933
Program Service Revenue
$0
Investment Income
$5,440
Other Revenue
$0
All Other Contributions
$806,463
Change in Net Assets
$570

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$764,643
Total Noncash Contributions1$764,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,087,373
Revenue Not Reported on Form 990
$60,692
Total Revenue per Audited Statements
$6,148,065
Total Revenue per Form 990
$6,087,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,192,918
Other Expenses$1,893,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,114,967--$3,114,967
Other Employee Benefits$1,077,951--$1,077,951
Occupancy$717,253--$717,253
Fees for Services Other$470,832--$470,832
All Other Expenses$89,121--$89,121
Insurance$55,502--$55,502
Other Expenses$48,936--$48,936
Travel$26,832--$26,832
Total Functional Expenses$6,086,803$0$0$6,086,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,086,803
Total Expenses per Audited Statements$6,086,803
Total Expenses per Form 990$6,086,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 6

“MMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the organization,s director, assistant director and board of directors for review before filing with the irs. Each individual has an opportunity to discuss any areas of concern and report the appropriate response.board members will also discuss and approve the form at the board meeting. The director signs the form after all questions have been addressed.”

Form 990, Page 6, Part VI, Line 15A

“The grantee, board of directors and parent committee approve the salaries and wages of all employees during the grant application and budgeting process. The compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

Form 990, Page 6, Part VI, Line 19

“The organization distributes its governing documents, conflict of interest policy and financial statements to the grantee for posting on their website. In addition all documents are available at the administration office with prior notice of request given to the director.”

Filing and Contact Details

Filer

EIN
38-3163045

Signing Officer

Name
Willie Singleton
Title
Ex.director
Signed
2015-05-06

Organization Details

Principal Officer
Mrswillie Singleton
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
97

Preparer

Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.”

Form 990, Part XI, Line 9

“Debt forgiveness by city of detroit 55,610”

Form 990, Part XI, Line 9

“Debt forgiveness from city of detroit 55,610”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Debt forgiveness by city of detroit 55,610”

Raw XML Appendix379 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/PYContributionsGrantsAmt06782554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04669
IRS990/PYOtherExpensesAmt02132842
IRS990/PYRevenuesLessExpensesAmt0-924
IRS990/PYSalariesCompEmpBnftPaidAmt04655305
IRS990/PYTotalExpensesAmt06788147
IRS990/PYTotalRevenueAmt06787223
IRS990/ReconcilationRevenueExpnssAmt0570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06081933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06782554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04066199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05554489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022485175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt022485175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06081933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06782554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04066199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05554489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022485175
IRS990ScheduleA/TotalSupportAmt022495919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06086803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05082
IRS990ScheduleD/OtherRevenueAmt055610
IRS990ScheduleD/RevenueNotReportedAmt060692
IRS990ScheduleD/RevenueSubtotalAmt06087373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEBT FORGIVENESS BY CITY OF DETROIT 55,610
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt06086803
IRS990ScheduleD/TotalRevenuePerForm990Amt06087373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06148065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06086803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0764643
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO THE ORGANIZATION,S DIRECTOR, ASSISTANT DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. EACH INDIVIDUAL HAS AN OPPORTUNITY TO DISCUSS ANY AREAS OF CONCERN AND REPORT THE APPROPRIATE RESPONSE.BOARD MEMBERS WILL ALSO DISCUSS AND APPROVE THE FORM AT THE BOARD MEETING. THE DIRECTOR SIGNS THE FORM AFTER ALL QUESTIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRANTEE, BOARD OF DIRECTORS AND PARENT COMMITTEE APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING PROCESS. THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GRANTEE FOR POSTING ON THEIR WEBSITE. IN ADDITION ALL DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATION OFFICE WITH PRIOR NOTICE OF REQUEST GIVEN TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEBT FORGIVENESS BY CITY OF DETROIT 55,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEBT FORGIVENESS FROM CITY OF DETROIT 55,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336129
IRS990/TotalAssetsEOYAmt0356943
IRS990/TotalAssetsGrp/BOYAmt0336129
IRS990/TotalAssetsGrp/EOYAmt0356943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06081933
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06086803
IRS990/TotalFunctionalExpensesGrp/TotalAmt06086803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467709
IRS990/TotalLiabilitiesEOYAmt0427261
IRS990/TotalLiabilitiesGrp/BOYAmt0467709
IRS990/TotalLiabilitiesGrp/EOYAmt0427261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70318
IRS990/TotalProgramServiceExpensesAmt06086803
IRS990/TotalReportableCompFromOrgAmt0176604
IRS990/TotalRevenueGrp/ExclusionAmt05440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06087373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356943
IRS990/TravelGrp/ProgramServicesAmt026832
IRS990/TravelGrp/TotalAmt026832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-70318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015362 SOUTHFIELD DRIVE
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NSPHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX.DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ST PAUL TABERNACLE HEAD START
ReturnHeader/Filer/BusinessName/BusinessNameLine20AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0383163045
ReturnHeader/Filer/USAddress/AddressLine1015362 SOUTHFIELD DRIVE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02015-05-15T09:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,943
Liabilities
$427,261
Net assets
-$70,318
Revenue
$6,087,373
Expenses
$6,086,803
Net income
$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.12$0.23$16.7$16.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.70$0.29$15.6$15.7$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.61$0.42$14.7$14.7$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.75$0.39$14.4$14.1$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$12.9$12.8$0.10
2019Summary only. Only limited summary data is available for this year.$0.97$0.93$0.03$5.92$5.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.85$0.02$12.9$12.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.60$0.09$11.1$11.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.94$0.09$11.7$11.7$0.00
2015Summary only. Only limited summary data is available for this year.$0.79$0.88$0.09$8.68$8.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.07$6.09$6.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$6.79$6.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.39$0.02$4.22$4.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$5.55$6.03$0.48
2010Summary only. Only limited summary data is available for this year.$0.57$0.70$0.13$5.81$5.81$0.00
Peer Organizations

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