Civic Intelligence

Caregiving Network Inc.

990 • Fiscal year 2016 • EIN 38-3202784

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.CGNONLINE.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,860

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$326,277

Down $103,309 (-24%) from 2015

Net Assets

Down

$325,244

Down $104,242 (-24%) from 2015

Liabilities

Up

$1,033

Up $933 (+933%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$211,854

Up $43,364 (+26%) from 2015

Expenses

Up

$228,316

Up $2,023 (+0.9%) from 2015

Net Income

Up

-$16,462

Up $41,341 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$326,277
Liabilities$1,033
Net Assets$325,244
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$211,854
Expenses$228,316
Net Income-$16,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$211,854
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$325,363$316,479▼ $8,884
Cash and Non-Interest-Bearing Accounts$92$6,117▲ $6,025
Inventories for Sale or Use$6,000$3,662▼ $2,338
Savings and Temporary Cash Investments$63,575$19▼ $63,556
Total Assets$395,030$326,277▼ $68,753
Liabilities
Accounts Payable and Accrued Expenses$1,289$1,033▼ $256
Total Liabilities$1,289$1,033▼ $256
Net Assets / Fund Balance
Unrestricted Net Assets$354,061$320,049▼ $34,012
Temporarily Rstr Net Assets$39,680$5,195▼ $34,485
Total Net Assets Fund Balance$393,741$325,244▼ $68,497
Total Liabilities and Net Assets / Fund Balance$395,030$326,277▼ $68,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,479$100,686$342,165
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna GayExecutive DiPT$25,860$25,860

Board Members and Trustees

NameTitle
Tom WorkentinePresident
Craig GrossDirector
Sandy BonemDirector
Brian PowersSecretary
Jeff McgrawTreasurer
Steve LampiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,220
Program Service Revenue
$8,307
Investment Income
$14
Other Revenue
$313
All Other Contributions
$185,905
Change in Net Assets
$-16,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,960
Other Expenses$80,618
Grants and Similar Amounts Paid$39,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,344$7,371-$73,715
Grants to Domestic Individuals$39,738--$39,738
Current Officers, Directors, Trustees, and Key Employees$23,274$2,586-$25,860
Occupancy$12,876$8,006-$20,882
Office Expenses$14,533$650-$15,183
Fees for Services Other-$8,912-$8,912
Depreciation Depletion$8,888--$8,888
Payroll Taxes$7,546$839-$8,385
Insurance$6,041--$6,041
Advertising-$1,753-$1,753
All Other Expenses$1,106--$1,106
Other Expenses$980--$980
Conferences and Meetings-$774-$774
Total Functional Expenses$197,425$30,891$0$228,316
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
Yes
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcgraw
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
60

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
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

“Mcfoar transfer out -52,035”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt01606865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493475
IRS990ScheduleA/Total509Grp/TotalAmt01606865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623071
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/EquipmentGrp/BookValueAmt0241479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342165
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316479
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KEEPS TRACK OF WHO RECEIVED AND HOW MUCH WAS RECEIVED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7MCFOAR TRANSFER OUT -52,035
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/BOYAmt039680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05195
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395030
IRS990/TotalAssetsEOYAmt0326277
IRS990/TotalAssetsGrp/BOYAmt0395030
IRS990/TotalAssetsGrp/EOYAmt0326277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203220
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289
IRS990/TotalLiabilitiesEOYAmt01033
IRS990/TotalLiabilitiesGrp/BOYAmt01289
IRS990/TotalLiabilitiesGrp/EOYAmt01033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325244
IRS990/TotalProgramServiceExpensesAmt0197425
IRS990/TotalProgramServiceRevenueAmt08307
IRS990/TotalReportableCompFromOrgAmt025860
IRS990/TotalRevenueGrp/ExclusionAmt0327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211854
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04204 STONEGATE DRIVE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CGNONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898379757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0E94EF04E544C17233C763D9CE64E3004C75740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E94EF04E544C17233C763D9CE64E3004C75740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 RIDGEWOOD DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,277
Liabilities
$1,033
Net assets
$325,244
Revenue
$211,854
Expenses
$228,316
Net income
-$16,462
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits