Civic Intelligence

C I R Inc.

990 • Fiscal year 2014 • EIN 38-3180874

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profilewww.cirfun.com
331 Jackson Street WestBattle Creek, MI 49037

(269) 968-8249

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,035,365

Down $313,641 (-23%) from 2013

Net Assets

Down

$892,235

Down $151,022 (-14%) from 2013

Liabilities

Down

$143,130

Down $162,619 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$1,012,890

Down $385,553 (-28%) from 2013

Expenses

Down

$1,155,488

Down $262,795 (-19%) from 2013

Net Income

Down

-$142,598

Down $122,758 (-619%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,821Liabilities 2010: $169,430Net Assets 2010: $1,108,3912010Assets 2011: $1,441,807Liabilities 2011: $280,985Net Assets 2011: $1,160,8222011Assets 2012: $1,198,229Liabilities 2012: $172,297Net Assets 2012: $1,025,9322012Assets 2013: $1,349,006Liabilities 2013: $305,749Net Assets 2013: $1,043,2572013Assets 2014: $1,035,365Liabilities 2014: $143,130Net Assets 2014: $892,2352014Assets 2015: $1,028,163Liabilities 2015: $124,057Net Assets 2015: $904,1062015Assets 2016: $869,035Liabilities 2016: $69,423Net Assets 2016: $799,6122016Assets 2017: $908,892Liabilities 2017: $101,250Net Assets 2017: $807,6422017Assets 2018: $911,298Liabilities 2018: $103,722Net Assets 2018: $807,5762018Assets 2019: $977,194Liabilities 2019: $97,532Net Assets 2019: $879,6622019Assets 2020: $1,131,867Liabilities 2020: $226,862Net Assets 2020: $905,0052020Assets 2021: $1,117,379Liabilities 2021: $156,727Net Assets 2021: $960,6522021Assets 2022: $1,019,118Liabilities 2022: $128,874Net Assets 2022: $890,2442022Assets 2023: $949,835Liabilities 2023: $128,222Net Assets 2023: $821,6132023Assets 2024: $934,980Liabilities 2024: $171,084Net Assets 2024: $763,8962024

Highlighted filing

2014

Assets$1,035,365
Liabilities$143,130
Net Assets$892,235
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,3512010Expenses 2011: $1,559,7702011Expenses 2012: $1,680,9702012Revenue 2013: $1,398,443Expenses 2013: $1,418,283Net Income 2013: -$19,8402013Revenue 2014: $1,012,890Expenses 2014: $1,155,488Net Income 2014: -$142,5982014Revenue 2015: $963,437Expenses 2015: $949,455Net Income 2015: $13,9822015Revenue 2016: $748,185Expenses 2016: $831,803Net Income 2016: -$83,6182016Revenue 2017: $764,346Expenses 2017: $756,316Net Income 2017: $8,0302017Revenue 2018: $568,382Expenses 2018: $573,988Net Income 2018: -$5,6062018Revenue 2019: $681,251Expenses 2019: $609,161Net Income 2019: $72,0902019Revenue 2020: $437,722Expenses 2020: $412,379Net Income 2020: $25,3432020Revenue 2021: $640,626Expenses 2021: $584,979Net Income 2021: $55,6472021Revenue 2022: $640,500Expenses 2022: $710,776Net Income 2022: -$70,2762022Revenue 2023: $646,171Expenses 2023: $714,802Net Income 2023: -$68,6312023Revenue 2024: $720,522Expenses 2024: $778,239Net Income 2024: -$57,7172024

Highlighted filing

2014

Revenue$1,012,890
Expenses$1,155,488
Net Income-$142,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,159,761
Mission and Program Overview

Mission

Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.

Reduce barriers to personal growth & provide opportunities for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,707$583,670▲ $24,963
Savings and Temporary Cash Investments$173,618--
Accounts Receivable$86,165$70,049▼ $16,116
Cash and Non-Interest-Bearing Accounts$198,723$31,999▼ $166,724
Prepaid Expenses and Deferred Charges$7,343$16,448▲ $9,105
Inventories for Sale or Use$3,036$3,036→ $0
Total Assets$1,349,006$1,035,365▼ $313,641
Other Assets Total$321,414$330,163▲ $8,749
Liabilities
Deferred Revenue$133,920$97,143▼ $36,777
Accounts Payable and Accrued Expenses$171,829$45,987▼ $125,842
Total Liabilities$305,749$143,130▼ $162,619
Net Assets / Fund Balance
Unrestricted Net Assets$650,748$552,230▼ $98,518
Permanently Rstr Net Assets$321,414$330,163▲ $8,749
Temporarily Rstr Net Assets$71,095$9,842▼ $61,253
Total Net Assets Fund Balance$1,043,257$892,235▼ $151,022
Total Liabilities and Net Assets / Fund Balance$1,349,006$1,035,365▼ $313,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,237$13,662$444,899
Equipment$152,433$291,842$444,275
Other Assets Org$330,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$321,414-▲ $23,129-$330,163
2013$284,352$5,100▲ $45,622-$321,414
2012$264,473$1,000▲ $34,538-$284,352
2011$284,090$400▼ $3,012-$264,473
2010$269,601$400▲ $31,009-$284,090
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim PearlExecutive DirectorFT$68,600$68,600

Board Members and Trustees

NameTitle
Jim RutherfordPresident
Jeanette DyerTrustee
STEFANIE O'CONORTrustee
John GarrodSecretary
Caroline PavoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,207
Program Service Revenue
$727,881
Investment Income
$18,749
Other Revenue
$13,053
All Other Contributions
$235,009
Change in Net Assets
$-142,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,521
Salaries, Compensation, and Employee Benefits$544,967
Total Fundraising Expense$41,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,806$47,211$17,496$403,513
Fees for Services Other$290,539$1,900-$292,439
Travel$75,531$454-$75,985
Depreciation Depletion$75,087--$75,087
Current Officers, Directors, Trustees, and Key Employees$30,870$20,580$17,150$68,600
Occupancy$58,998$5,733-$64,731
Payroll Taxes$42,410$7,777$3,975$54,162
Insurance$15,696$4,423$1,471$21,590
Office Expenses$15,340$4,126-$19,466
Other Employee Benefits$14,636$2,684$1,372$18,692
Fees for Services Accounting-$6,350-$6,350
Fees for Services Legal$225$3,622-$3,847
Advertising$1,291--$1,291
Other Expenses$49,554$181-$181
Total Functional Expenses$1,008,983$105,041$41,464$1,155,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,213
Fundraising Direct Expenses$7,336
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the organization's finance committee who in turn make recommendation to the borard of directors. Final vote to file form 990 is made by board of directors.”

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

“Board of directors is charged with responsibility of enforcing conflicts of interest policy. No conflicts of interest arose in past year 2012.”

Form 990, Part VI, Section B, line 15

“Board of directors annually reviews and approves compensation of executive director and associate director.”

Form 990, Part VI, Section C, line 19

“Cir makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cir Dba Community Inclusive Recreation
EIN
38-3180874
Phone
2699688249
Address
331 JACKSON STREET WEST, BATTLE CREEK, MI 49037

Signing Officer

Name
James Pearl
Title
CEO
Phone
2699688249
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pearl
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
50

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kelly Bowers CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED INTERPRETERS: Program service expenses 271939. Management and general expenses 0. Fundraising expenses 0. Total expenses 271939. CONTRACTED INSTRUCTORS: Program service expenses 15950. Management and general expenses 0. Fundraising expenses 0. Total expenses 15950. CONSULTING FEES: Program service expenses 2650. Management and general expenses 1900. Fundraising expenses 0. Total expenses 4550.”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2923130
IRS990/ProgramServiceRevenueGrp/Desc0DEAFLINK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CIR CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252927
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAFLINK PROGRAM THAT PROVIDES COMMUNICATION ASSISTANCE FOR THE HEARING IMPAIRED FOR VARIOUS AREAS, SUCH AS MEDICAL APPOINTMENTS AND SERVICES, SOCIAL SERVICES, COURT AND LEGAL APPOINTMENTS, SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027104
IRS990/PYOtherExpensesAmt0754465
IRS990/PYOtherRevenueAmt023228
IRS990/PYProgramServiceRevenueAmt0834633
IRS990/PYRevenuesLessExpensesAmt0-19840
IRS990/PYSalariesCompEmpBnftPaidAmt0663818
IRS990/PYTotalExpensesAmt01418283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05288969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-41101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-41101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60670
IRS990ScheduleA/PublicSupportPY170Pct00.55700
IRS990ScheduleA/PublicSupportTotal170Amt01070768
IRS990ScheduleA/SubstantialContributorsTotAmt0615714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686482
IRS990ScheduleA/TotalSupportAmt01764825
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/BuildingsGrp/BookValueAmt0431237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0321414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0330163
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0321414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0264473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0269601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE WHO IN TURN MAKE RECOMMENDATION TO THE BORARD OF DIRECTORS. FINAL VOTE TO FILE FORM 990 IS MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS CHARGED WITH RESPONSIBILITY OF ENFORCING CONFLICTS OF INTEREST POLICY. NO CONFLICTS OF INTEREST AROSE IN PAST YEAR 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED INTERPRETERS: Program service expenses 271939. Management and general expenses 0. Fundraising expenses 0. Total expenses 271939. CONTRACTED INSTRUCTORS: Program service expenses 15950. Management and general expenses 0. Fundraising expenses 0. Total expenses 15950. CONSULTING FEES: Program service expenses 2650. Management and general expenses 1900. Fundraising expenses 0. Total expenses 4550.
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 IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09842
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01349006
IRS990/TotalAssetsEOYAmt01035365
IRS990/TotalAssetsGrp/BOYAmt01349006
IRS990/TotalAssetsGrp/EOYAmt01035365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253207
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305749
IRS990/TotalLiabilitiesEOYAmt0143130
IRS990/TotalLiabilitiesGrp/BOYAmt0305749
IRS990/TotalLiabilitiesGrp/EOYAmt0143130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,365
Liabilities
$143,130
Net assets
$892,235
Revenue
$1,012,890
Expenses
$1,155,488
Net income
-$142,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.72$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.65$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.91$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.76$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.75$0.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.90$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.01$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.40$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$1.39
Peer Organizations

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