Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 38-3221174

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization ProfileWWW.WOMENSCARINGPROGRAM.ORG
1100 N Main StreetRoom/Suite 10048104
Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$548,502

Up $356,249 (+185%) from 2010

Net Assets

Up

$319,474

Up $270,693 (+555%) from 2010

Liabilities

Up

$229,028

Up $85,556 (+60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,532

Up $33,186 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $192,253Liabilities 2010: $143,472Net Assets 2010: $48,7812010Assets 2011: $548,502Liabilities 2011: $229,028Net Assets 2011: $319,4742011Assets 2012: $1,034,220Liabilities 2012: $204,099Net Assets 2012: $830,1212012Assets 2013: $617,085Liabilities 2013: $492,831Net Assets 2013: $124,2542013Assets 2014: $133,767Liabilities 2014: $25,5572014

Highlighted filing

2011

Assets$548,502
Liabilities$229,028
Net Assets$319,474
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $233,3462010Expenses 2011: $266,5322011Revenue 2012: $918,611Expenses 2012: $407,964Net Income 2012: $510,6472012Revenue 2013: $481,631Expenses 2013: $1,187,498Net Income 2013: -$705,8672013Revenue 2014: $93,970Expenses 2014: $110,014Net Income 2014: -$16,0442014

Highlighted filing

2011

Revenue-
Expenses$266,532
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$548,879
Mission and Program Overview

Mission

Serve as leaders for supporting children and families on the road to independence through early childhood development and education.

Filing and Contact Details

Filer

EIN
38-3221174
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018284
IRS990/AccountsPayableAccruedExpenses/EOY05651
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVE AS LEADERS FOR SUPPORTING CHILDREN AND FAMILIES ON THE ROAD TO INDEPENDENCE THROUGH EARLY CHILDHOOD DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048104
IRS990/Advertising/ManagementAndGeneral0205
IRS990/Advertising/Total0205
IRS990/AllOtherContributions0479124
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY073161
IRS990/CashNonInterestBearing/EOY0281117
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising033600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022400
IRS990/CompCurrentOfficersDirectors/ProgramServices014000
IRS990/CompCurrentOfficersDirectors/Total070000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0479124
IRS990/ContributionsGrantsPriorYear0217834
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0385
IRS990/DepreciationDepletion/Total0385
IRS990/DescribedIn501C30true
IRS990/Description0WCP HAS MADE A CHILDCARE COMMITMENT THAT TARGETS CHILDREN, AGES BIRTH TO FIVE, FROM WORKING DISADVANTAGED FAMILIES AND PROVIDES FINANCIAL SUPPORT FOR THEIR QUALITY CHILDCARE AND EARLY EDUCATION TO PROMOTE CHARITABLE GIVING BY WOMEN TO NON-PROFIT ORGANIZATIONS. TO CONDUCT ACTIVITIES AND RAISE FUNDS TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS THAT AID LOW-INCOME FAMILIES, WOMEN AND CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10WOMEN'S CARING PROGRAM
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0140721
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013806
IRS990/FeesForServicesAccounting/ProgramServices015180
IRS990/FeesForServicesAccounting/Total028986
IRS990/FeesForServicesManagement/ManagementAndGeneral050
IRS990/FeesForServicesManagement/ProgramServices028296
IRS990/FeesForServicesManagement/Total028346
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA BARRETT
IRS990/Form990PartVIISectionA/NamePerson1VALERIE BRADER
IRS990/Form990PartVIISectionA/NamePerson2MELISSA CRAGG
IRS990/Form990PartVIISectionA/NamePerson3LINDA FORTE
IRS990/Form990PartVIISectionA/NamePerson4TERRI HAAS-WITTMANN
IRS990/Form990PartVIISectionA/NamePerson5MAUREEN MCNULTY SAXTON
IRS990/Form990PartVIISectionA/NamePerson6COLLEEN ROBAR
IRS990/Form990PartVIISectionA/NamePerson7CAROL WALTERS
IRS990/Form990PartVIISectionA/NamePerson8KATHY WILBUR
IRS990/Form990PartVIISectionA/NamePerson9NANCY JENNINGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization970000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011654
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants066000
IRS990/GrantsAndSimilarAmntsCY066000
IRS990/GrantsAndSimilarAmntsPriorYear067000
IRS990/GrantsPayable/BOY0125188
IRS990/GrantsPayable/EOY0223377
IRS990/GrantsToDomesticIndividuals/ProgramServices066000
IRS990/GrantsToDomesticIndividuals/Total066000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents069743
IRS990/GrossReceipts0548879
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02500
IRS990/InformationTechnology/Total02500
IRS990/Insurance/ManagementAndGeneral01759
IRS990/Insurance/Total01759
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear0-295
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0569
IRS990/LandBuildingsEquipmentBasis02101
IRS990/LandBuildingsEquipmentBasisNet/BOY01201
IRS990/LandBuildingsEquipmentBasisNet/EOY01532
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVE AS LEADERS FOR SUPPORTING CHILDREN AND FAMILIES ON THE ROAD TO INDEPENDENCE THROUGH EARLY CHILDHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RACHELE DOWNS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY048781
IRS990/NetAssetsOrFundBalancesEOY0319474
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058089
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising028310
IRS990/OfficeExpenses/ManagementAndGeneral04597
IRS990/OfficeExpenses/ProgramServices01630
IRS990/OfficeExpenses/Total034537
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01473
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0982
IRS990/OtherEmployeeBenefits/ProgramServices02455
IRS990/OtherEmployeeBenefits/Total04910
IRS990/OtherExpensePriorYear094164
IRS990/OtherExpensesCurrentYear0105132
IRS990/OtherExpenses/Description0CREDIT CARD CHARGES
IRS990/OtherExpenses/Description1STORAGE
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3MISCELLEANOUS TAXES
IRS990/OtherExpenses/Fundraising02196
IRS990/OtherExpenses/Fundraising11585
IRS990/OtherExpenses/Fundraising2832
IRS990/OtherExpenses/ManagementAndGeneral014
IRS990/OtherExpenses/Total02196
IRS990/OtherExpenses/Total11585
IRS990/OtherExpenses/Total2832
IRS990/OtherExpenses/Total314
IRS990/OtherRevenueCurrentYear058089
IRS990/OtherRevenuePriorYear0-1190
IRS990/OtherSalariesAndWages/Fundraising02779
IRS990/OtherSalariesAndWages/ManagementAndGeneral02786
IRS990/OtherSalariesAndWages/ProgramServices08365
IRS990/OtherSalariesAndWages/Total013930
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01968
IRS990/PayrollTaxes/ManagementAndGeneral01312
IRS990/PayrollTaxes/ProgramServices03280
IRS990/PayrollTaxes/Total06560
IRS990/PledgesAndGrantsReceivable/BOY023500
IRS990/PledgesAndGrantsReceivable/EOY0171450
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0270693
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue058101
IRS990/RevenuesLessExpensesCY0270693
IRS990/RevenuesLessExpensesPriorYear0-16997
IRS990/SalariesEtcCurrentYear095400
IRS990/SalariesEtcPriorYear056707
IRS990/SavingsAndTempCashInvestments/BOY094391
IRS990/SavingsAndTempCashInvestments/EOY094403
IRS990ScheduleA/AmountsSubstContributorsTotal0247594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0479124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0224116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0270104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0272320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01463498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04398
IRS990ScheduleA/GrossInvestmentIncome170/Total07778
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc069743
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal17001215904
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0479124
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0224116
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0270104
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0272320
IRS990ScheduleA/Total170/Total01463498
IRS990ScheduleA/TotalSupport01471276
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities046621
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities046621
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01532
IRS990ScheduleD/Equipment/Depreciation0569
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02101
IRS990ScheduleD/ExcessOrDeficitForYear0270693
IRS990ScheduleD/ExcessOrDeficitPerFS0270693
IRS990ScheduleD/ExpensesNotRptdF990058275
IRS990ScheduleD/ExpensesSubtotal0266532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES 11,654 DIRECT FUNDRAISING EXPENSES -11,654
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES 11,654
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 11,654
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded011654
IRS990ScheduleD/OtherRevenues011654
IRS990ScheduleD/RevenueNotRptdF990058275
IRS990ScheduleD/RevenueSubtotal0537225
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0266532
IRS990ScheduleD/TotalExpensesPerForm9900266532
IRS990ScheduleD/TotalOfBookValueLandBuildings01532
IRS990ScheduleD/TotalRevenue0537225
IRS990ScheduleD/TotalRevenuePerForm9900537225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0324807
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0595500
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011654
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106821
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06821
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069743
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069743
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069743
IRS990ScheduleG/EventsInformation/NameOfEvent10TWILIGHT GATHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary058089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02755
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102078
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02078
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant066000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FAMILY FINANCIAL SUPPORT
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDED SERVICES SUCH AS FUNDRAISING, DATABASE MANAGEMENT, WEBSITE MAINTENANCE AND PUBLIC RELATIONS TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S AUDIT AND EXECUTIVE COMMITTEES REVIEW THE 990 RETURN BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ANNUALLY AFFIRM THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THAT THEY HAVE AN ONGOING RESPONSIBILITY UNDER THE POLICY TO PROMPTLY DISCLOSE TO THE ORGANIZATION ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT. THE ORGANIZATION FOLLOWS ITS CONFLICT OF INTEREST POLICY IN ORDER TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND, IF SO, IMPOSES APPROPRIATE SAFEGUARDS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONTACTED OTHER LOCAL AREA NON-PROFIT ORGANIZATIONS TO HELP DETERMINE THE PAY SCALE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED AND THEREFORE THERE IS NO PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY052200
IRS990/TemporarilyRestrictedNetAssets/EOY0218733
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1033481 W 14 MILE ROAD STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048331
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRODSKY & ASSOCIATES PC
IRS990/TheBooksAreInCareOf/TelephoneNumber02487889400
IRS990/TotalAssets/BOY0192253
IRS990/TotalAssetsBOY0192253
IRS990/TotalAssets/EOY0548502
IRS990/TotalAssetsEOY0548502
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0479124
IRS990/TotalExpensesCurrentYear0266532
IRS990/TotalExpensesPriorYear0233346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,502
Liabilities
$229,028
Net assets
$319,474
Revenue
-
Expenses
$266,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.13$0.03$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.12$0.48$1.19$0.71
2012Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$0.92$0.41$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits