Civic Intelligence

Southgate Properties

990T • Fiscal year 2021 • EIN 38-3163460

Oct 01, 2020 to Sep 30, 2021 • Filed on May 31, 2022

Organization ProfileWWW.GUIDANCE-CENTER.ORG
13101 Allen RoadSouthgate, MI 48195

(734) 785-7700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $14,251,055Liabilities 2011: $8,879,239Net Assets 2011: $5,371,8162011Assets 2012: $14,364,101Liabilities 2012: $8,296,768Net Assets 2012: $6,067,3332012Assets 2013: $14,429,104Liabilities 2013: $7,678,113Net Assets 2013: $6,750,9912013Assets 2014: $14,438,400Liabilities 2014: $7,210,304Net Assets 2014: $7,228,0962014Assets 2015: $14,518,515Liabilities 2015: $6,575,311Net Assets 2015: $7,943,2042015Assets 2016: $15,068,478Liabilities 2016: $6,068,639Net Assets 2016: $8,999,8392016Assets 2017: $15,283,176Liabilities 2017: $5,491,350Net Assets 2017: $9,791,8262017Assets 2018: $14,514,353Liabilities 2018: $4,258,158Net Assets 2018: $10,256,1952018Assets 2019: $14,763,749Liabilities 2019: $3,675,519Net Assets 2019: $11,088,2302019Assets 2020: $14,811,570Liabilities 2020: $2,876,880Net Assets 2020: $11,934,6902020Assets 2021: $13,912,546Liabilities 2021: $1,152,402Net Assets 2021: $12,760,1442021Assets 2022: $13,754,386Liabilities 2022: $195,859Net Assets 2022: $13,558,5272022Assets 2023: $15,871,963Liabilities 2023: $1,645,720Net Assets 2023: $14,226,2432023Assets 2024: $16,606,083Liabilities 2024: $1,745,363Net Assets 2024: $14,860,7202024

Latest loaded filing

2024

Assets$16,606,083
Liabilities$1,745,363
Net Assets$14,860,720
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,071,9602011Expenses 2012: $2,130,0162012Revenue 2013: $2,655,319Expenses 2013: $2,086,184Net Income 2013: $569,1352013Revenue 2014: $2,217,133Expenses 2014: $1,740,028Net Income 2014: $477,1052014Revenue 2015: $2,206,257Expenses 2015: $1,491,149Net Income 2015: $715,1082015Revenue 2016: $2,533,901Expenses 2016: $1,477,266Net Income 2016: $1,056,6352016Revenue 2017: $2,334,756Expenses 2017: $1,542,769Net Income 2017: $791,9872017Revenue 2018: $2,298,934Expenses 2018: $1,834,565Net Income 2018: $464,3692018Revenue 2019: $2,309,937Expenses 2019: $1,477,902Net Income 2019: $832,0352019Revenue 2020: $2,285,876Expenses 2020: $1,439,416Net Income 2020: $846,4602020Revenue 2021: $2,254,169Expenses 2021: $1,428,715Net Income 2021: $825,4542021Revenue 2022: $2,456,932Expenses 2022: $1,658,549Net Income 2022: $798,3832022Revenue 2023: $2,604,981Expenses 2023: $1,937,265Net Income 2023: $667,7162023Revenue 2024: $2,738,415Expenses 2024: $2,103,938Net Income 2024: $634,4772024

Latest loaded filing

2024

Revenue$2,738,415
Expenses$2,103,938
Net Income$634,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 31, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide facilities and building services to related tax-exempt organizations.

Filing and Contact Details

Filer

Filer Name
Southgate Properties
EIN
38-3163460
Phone
7347857700
Address
13101 ALLEN ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Kari D Walker
Title
CEO/president
Phone
7347857700
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Tina M Peters
Phone
2483522500
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0COMMERCIAL RENTAL REAL ESTATE
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt074231
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt074231
IRS990T/BalanceDueAmt07220
IRS990T/BooksInCareOfDetail/PersonNm0GARY GUETSCHOW CFO
IRS990T/BooksInCareOfDetail/PhoneNum07347857700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013101 ALLEN ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990T/BookValueAssetsEOYAmt013912546
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0165
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt074231
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt034597
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0113431
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt074231
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0148028
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt034597
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0148028
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0113431
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCE COMMERCIAL RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt034597
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt034597
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0113431
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.22840
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0682080
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02986029
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0648110
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0148028
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0422400
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt074231
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0496631
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt013101 ALLEN ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SOUTHGATE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd048195
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07055
IRS990T/TaxLessCreditsAmt07055
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07055
IRS990T/TotalTaxComputationAmt07055
IRS990T/TotalUBTIAmt033597
IRS990T/TotalUBTIBeforeNOLSpecificAmt034597
IRS990T/TotalUBTIBeforeSection199AAmt034597
IRS990T/TotalUBTIComputedAmt034597
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI D WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347857700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHGATE PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0383163460
ReturnHeader/Filer/PhoneNum07347857700
ReturnHeader/Filer/USAddress/AddressLine1Txt013101 ALLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 TOWN CENTER SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M PETERS
ReturnHeader/ReturnTs02022-06-09T13:09:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.75$14.9$2.74$2.10$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.65$14.2$2.60$1.94$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.20$13.6$2.46$1.66$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.15$12.8$2.25$1.43$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.88$11.9$2.29$1.44$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.68$11.1$2.31$1.48$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.26$10.3$2.30$1.83$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$5.49$9.79$2.33$1.54$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.07$9.00$2.53$1.48$1.06
2015Detailed filing. Detailed filing data is available for this year.$14.5$6.58$7.94$2.21$1.49$0.72
2014Detailed filing. Detailed filing data is available for this year.$14.4$7.21$7.23$2.22$1.74$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.4$7.68$6.75$2.66$2.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.30$6.07$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.88$5.37$2.07