Civic Intelligence

Caregiving Network Inc.

990 • Fiscal year 2014 • EIN 38-3202784

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

607 Gordon StreetMidland, MI 48640

(989) 837-9757

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,876

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$428,358

Up $13,785 (+3.3%) from 2013

Net Assets

Up

$422,186

Up $13,607 (+3.3%) from 2013

Liabilities

Up

$6,172

Up $178 (+3.0%) from 2013

Revenue

Down

$329,578

Down $45,103 (-12%) from 2013

Expenses

Up

$315,970

Up $26,454 (+9.1%) from 2013

Net Income

Down

$13,608

Down $71,557 (-84%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $302,864Liabilities 2010: $5,008Net Assets 2010: $297,8562010Assets 2011: $332,950Liabilities 2011: $5,526Net Assets 2011: $327,4242011Assets 2012: $330,136Liabilities 2012: $6,722Net Assets 2012: $323,4142012Assets 2013: $414,573Liabilities 2013: $5,994Net Assets 2013: $408,5792013Assets 2014: $428,358Liabilities 2014: $6,172Net Assets 2014: $422,1862014Assets 2015: $429,586Liabilities 2015: $100Net Assets 2015: $429,4862015Assets 2016: $326,277Liabilities 2016: $1,033Net Assets 2016: $325,2442016Assets 2017: $379,286Liabilities 2017: $6,302Net Assets 2017: $372,9842017Assets 2018: $424,806Liabilities 2018: $1,409Net Assets 2018: $423,3972018Assets 2019: $464,251Liabilities 2019: $1,001Net Assets 2019: $463,2502019Assets 2020: $520,444Liabilities 2020: $5,859Net Assets 2020: $514,5852020Assets 2021: $573,035Liabilities 2021: $9,387Net Assets 2021: $563,6482021Assets 2022: $548,856Liabilities 2022: $353Net Assets 2022: $548,5032022Assets 2023: $486,825Liabilities 2023: $138Net Assets 2023: $486,6872023Assets 2024: $478,540Liabilities 2024: $255Net Assets 2024: $478,2852024

Highlighted filing

2014

Assets$428,358
Liabilities$6,172
Net Assets$422,186

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $287,6742010Revenue 2011: $325,145Expenses 2011: $295,577Net Income 2011: $29,5682011Expenses 2012: $499,1502012Revenue 2013: $374,681Expenses 2013: $289,516Net Income 2013: $85,1652013Revenue 2014: $329,578Expenses 2014: $315,970Net Income 2014: $13,6082014Revenue 2015: $168,490Expenses 2015: $226,293Net Income 2015: -$57,8032015Revenue 2016: $211,854Expenses 2016: $228,316Net Income 2016: -$16,4622016Revenue 2017: $143,282Expenses 2017: $95,542Net Income 2017: $47,7402017Revenue 2018: $138,354Expenses 2018: $87,941Net Income 2018: $50,4132018Revenue 2019: $158,363Expenses 2019: $118,510Net Income 2019: $39,8532019Revenue 2020: $162,258Expenses 2020: $110,922Net Income 2020: $51,3362020Revenue 2021: $229,747Expenses 2021: $180,684Net Income 2021: $49,0632021Revenue 2022: $253,357Expenses 2022: $268,505Net Income 2022: -$15,1482022Revenue 2023: $211,777Expenses 2023: $273,593Net Income 2023: -$61,8162023Revenue 2024: $216,599Expenses 2024: $225,001Net Income 2024: -$8,4022024

Highlighted filing

2014

Revenue$329,578
Expenses$315,970
Net Income$13,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$329,578
Mission and Program Overview

Mission

Partners with churches, organizations & individuals to assist local persons who are unable to meet their basic needs. Provide financial, transport, and pantry (food, clothing, diaper, home goods) assistance.

Organization partners with local churches, community organizations and individuals to provide resources to people from the midland area who are unable to meet their basic needs. The organization provides a food pantry, clothing pantry, home/life essentials pantry, diaper pantry, emergency financial assistance and transportation assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,530$334,302▲ $17,772
Savings and Temporary Cash Investments$78,825$81,699▲ $2,874
Inventories for Sale or Use$18,503$12,235▼ $6,268
Pledges and Grants Receivable$615--
Cash and Non-Interest-Bearing Accounts$100$122▲ $22
Total Assets$414,573$428,358▲ $13,785
Liabilities
Accounts Payable and Accrued Expenses$5,994$6,172▲ $178
Total Liabilities$5,994$6,172▲ $178
Net Assets / Fund Balance
Unrestricted Net Assets$379,586$417,126▲ $37,540
Temporarily Rstr Net Assets$28,993$5,060▼ $23,933
Total Net Assets Fund Balance$408,579$422,186▲ $13,607
Total Liabilities and Net Assets / Fund Balance$414,573$428,358▲ $13,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,302$82,863$342,165
Land$75,000-$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julia BristolExecutive DiFT$46,876$46,876
Thomas Vander ZouwenExecutive DiFT$1,743$1,743

Board Members and Trustees

NameTitle
Emily RichardsPresident
Tom WorkentineBoard Member
Kimberlee BruceSecretary
Jeff McgrawTreasurer
Jack TafelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,000
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$10,504
All Other Contributions
$319,000
Change in Net Assets
$13,608

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
Food Inventory2$87,484
Total Noncash Contributions2$87,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,679
Grants and Similar Amounts Paid$128,706
Other Expenses$57,585
Total Fundraising Expense$25
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,706--$128,706
Other Salaries and Wages$108,218$9,836-$118,054
Occupancy$17,126$1,548-$18,674
Payroll Taxes$10,744$881-$11,625
Depreciation Depletion$7,476$1,020-$8,496
Office Expenses$7,305$563-$7,868
Insurance$4,722$644-$5,366
Fees for Services Other$2,876$392-$3,268
Conferences and Meetings-$686-$686
All Other Expenses$606$29$25$660
Advertising-$571-$571
Other Expenses$453$62-$515
Total Functional Expenses$299,570$16,375$25$315,970
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
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, Page 6, Part VI, Line 11B

Made available upon request

Form 990, Page 6, Part VI, Line 12C

Conflict of interest is examined at all meetings

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

Compensation is competitive with similar positions and set by board of directors

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

Compensation is competitive with similar positions and reviewed by board of directors

Form 990, Page 6, Part VI, Line 19

IN THE ANNUAL REPORT

Filing and Contact Details

Filer

Filer Name
Caregiving Network Inc
EIN
38-3202784
Phone
9898379757
Address
607 GORDON STREET, MIDLAND, MI 48640

Signing Officer

Name
Jeff Mcgraw
Title
Treasurer
Phone
9898379757
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bristol
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
7

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
800 CAMBRIDGE SUITE 140, MIDLAND, MI 48642
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization partners with local churches, community organizations and individuals to provide resources to people from the midland area who are unable to meet their basic needs. The organization provides a food pantry, clothing pantry, home/life essentials pantry, diaper pantry, emergency financial assistance and transportation assistance.

Form 990, Page 1, Part I, Line 6

Variety of positions including helpers in food and clothing pantries, receptionist, liaison with church, board member and food drive coordinator.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022004
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01793342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290163
IRS990ScheduleA/Total509Grp/TotalAmt01793342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01824795
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334302
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt093754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KEEPS TRACK OF WHO RECEIVED AND HOW MUCH WAS RECEIVED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt087484
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PARTNERS WITH LOCAL CHURCHES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO PROVIDE RESOURCES TO PEOPLE FROM THE MIDLAND AREA WHO ARE UNABLE TO MEET THEIR BASIC NEEDS. THE ORGANIZATION PROVIDES A FOOD PANTRY, CLOTHING PANTRY, HOME/LIFE ESSENTIALS PANTRY, DIAPER PANTRY, EMERGENCY FINANCIAL ASSISTANCE AND TRANSPORTATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIETY OF POSITIONS INCLUDING HELPERS IN FOOD AND CLOTHING PANTRIES, RECEPTIONIST, LIAISON WITH CHURCH, BOARD MEMBER AND FOOD DRIVE COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS EXAMINED AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS COMPETITIVE WITH SIMILAR POSITIONS AND SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS COMPETITIVE WITH SIMILAR POSITIONS AND REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN THE ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05060
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414573
IRS990/TotalAssetsEOYAmt0428358
IRS990/TotalAssetsGrp/BOYAmt0414573
IRS990/TotalAssetsGrp/EOYAmt0428358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05994
IRS990/TotalLiabilitiesEOYAmt06172
IRS990/TotalLiabilitiesGrp/BOYAmt05994
IRS990/TotalLiabilitiesGrp/EOYAmt06172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422186
IRS990/TotalProgramServiceExpensesAmt0299570
IRS990/TotalReportableCompFromOrgAmt048619
IRS990/TotalRevenueGrp/ExclusionAmt010578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 GORDON STREET
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CGNONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898379757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREGIVING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0383202784
ReturnHeader/Filer/PhoneNum09898379757
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 GORDON STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048642

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.78$2.17$2.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$2.12$2.74$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.53$2.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.09$5.64$2.30$1.81$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.06$5.15$1.62$1.11$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$1.58$1.19$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.23$1.38$0.88$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$1.43$0.96$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$2.12$2.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$1.68$2.26$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$3.30$3.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$3.75$2.90$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$4.99
2011Summary only. Only limited summary data is available for this year.$3.33$0.06$3.27$3.25$2.96$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits