Civic Intelligence

Community Based Interventions Inc.

990EZ • Fiscal year 2011 • EIN 38-3223005

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 07, 2011

3446 E Lake Lansing Road48823
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$378,942

Down $103,211 (-21%) from 2010

Net Assets

Up

$321,598

Up $6,675 (+2.1%) from 2010

Liabilities

Down

$57,344

Down $109,886 (-66%) from 2010

Revenue

Up

$168,738

Up $636 (+0.4%) from 2010

Expenses

Down

$162,064

Down $12,880 (-7.4%) from 2010

Net Income

Up

$6,674

Up $13,516 (+198%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $482,153Liabilities 2010: $167,230Net Assets 2010: $314,9232010Assets 2011: $378,942Liabilities 2011: $57,344Net Assets 2011: $321,5982011Assets 2012: $400,294Liabilities 2012: $52,631Net Assets 2012: $347,6632012Assets 2013: $419,162Liabilities 2013: $49,912Net Assets 2013: $369,2502013Assets 2014: $433,871Liabilities 2014: $50,488Net Assets 2014: $383,3832014Assets 2015: $490,570Liabilities 2015: $39,982Net Assets 2015: $450,5882015Assets 2016: $404,115Liabilities 2016: $8,509Net Assets 2016: $395,6062016Assets 2017: $430,178Liabilities 2017: $25,350Net Assets 2017: $404,8282017Assets 2018: $368,142Liabilities 2018: $32,377Net Assets 2018: $335,7652018Assets 2019: $379,186Liabilities 2019: $13,303Net Assets 2019: $365,8832019Assets 2020: $383,544Liabilities 2020: $153,563Net Assets 2020: $229,9812020Assets 2021: $340,573Liabilities 2021: $50,998Net Assets 2021: $289,5752021Assets 2022: $326,360Liabilities 2022: $16,211Net Assets 2022: $310,1492022Assets 2023: $460,262Liabilities 2023: $17,681Net Assets 2023: $442,5812023Assets 2024: $315,204Liabilities 2024: $19,583Net Assets 2024: $295,6212024Assets 2025: $335,441Liabilities 2025: $19,318Net Assets 2025: $316,1232025

Highlighted filing

2011

Assets$378,942
Liabilities$57,344
Net Assets$321,598

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $168,102Expenses 2010: $174,944Net Income 2010: -$6,8422010Revenue 2011: $168,738Expenses 2011: $162,064Net Income 2011: $6,6742011Expenses 2012: $195,1352012Revenue 2013: $227,683Expenses 2013: $206,096Net Income 2013: $21,5872013Revenue 2014: $228,553Expenses 2014: $214,420Net Income 2014: $14,1332014Revenue 2015: $591,326Expenses 2015: $524,121Net Income 2015: $67,2052015Revenue 2016: $587,055Expenses 2016: $642,037Net Income 2016: -$54,9822016Revenue 2017: $684,963Expenses 2017: $675,741Net Income 2017: $9,2222017Revenue 2018: $613,660Expenses 2018: $682,723Net Income 2018: -$69,0632018Revenue 2019: $732,654Expenses 2019: $702,536Net Income 2019: $30,1182019Revenue 2020: $551,922Expenses 2020: $687,824Net Income 2020: -$135,9022020Revenue 2021: $716,630Expenses 2021: $657,036Net Income 2021: $59,5942021Revenue 2022: $479,781Expenses 2022: $459,207Net Income 2022: $20,5742022Revenue 2023: $353,721Expenses 2023: $406,290Net Income 2023: -$52,5692023Revenue 2024: $262,307Expenses 2024: $409,267Net Income 2024: -$146,9602024Revenue 2025: $427,195Expenses 2025: $406,693Net Income 2025: $20,5022025

Highlighted filing

2011

Revenue$168,738
Expenses$162,064
Net Income$6,674
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Helping people with disabilities.

Filing and Contact Details

Filer

EIN
38-3223005
Raw XML Appendix220 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
CompensationExplanation/Compensation/PersonName0ROBERT PILON
CompensationExplanation/Compensation/PersonName1KRIS CURTIS
CompensationExplanation/Compensation/PersonName2JOHN KATTELUS
CompensationExplanation/Compensation/PersonName3MICHAEL LEAHY
CompensationExplanation/Compensation/PersonName4MICHAEL LARUE
CompensationExplanation/Compensation/PersonName5KRISTINE DOWELL
CompensationExplanation/Compensation/PersonName6LARRY JANES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0150238
IRS990EZ/CashSavingsAndInvestments/EOY075142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06674
IRS990EZ/FeesAndOthPymtToIndContractors01940
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0168738
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/LandAndBuildings/BOY0150000
IRS990EZ/LandAndBuildings/EOY0150000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0314924
IRS990EZ/NetAssetsOrFundBalancesBOY0314924
IRS990EZ/NetAssetsOrFundBalances/EOY0321598
IRS990EZ/NetAssetsOrFundBalancesEOY0321598
IRS990EZ/OccupancyRentUtilitiesAndMaint040940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103446 E LAKE LANSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113446 E LAKE LANSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123446 E LAKE LANSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133446 E LAKE LANSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143446 E LAKE LANSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153446 E LAKE LANSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163446 E LAKE LANSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT PILON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KATTELUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL LARUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTINE DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY JANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC -TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0181916
IRS990EZ/OtherAssetsTotal/EOY0153800
IRS990EZ/OtherExpensesTotal025580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VOCATIONAL OPPORTUNITY AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. THESE INDIVIDUALS HELP PRODUCE ORGANIC VEGETABLES AND FLOWERS TO PROVIDE FOR COMMUNITY SUPPORTED AGRICULTURE (CSA), PUBLIC INSTITUTIONS, FARMER'S MARKETS, AND RESTAURANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162064
IRS990EZ/ProgramServiceRevenue0168690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits093604
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0167230
IRS990EZ/SumOfTotalLiabilities/EOY057344
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105000 MARSH RD SUITE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEMOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0488641100
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT PILON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173496975
IRS990EZ/TotalAssets/BOY0482154
IRS990EZ/TotalAssets/EOY0378942
IRS990EZ/TotalExpenses0162064
IRS990EZ/TotalProgramServiceExpenses0162064
IRS990EZ/TotalRevenue0168738
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0163690
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0161418
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years056976
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0814898
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02138119
IRS990ScheduleA/AmtsFromSubstContributors/Total03335101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0683
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01162
IRS990ScheduleA/GrossInvestmentIncome509/Total03452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0168690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0166418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0824359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02159735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03381178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01162
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03452
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear09917
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0120765
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0130682
IRS990ScheduleA/PriorYearSupportPercentage00.01220
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.01350
IRS990ScheduleA/PublicSupportTotal509047644
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0163690
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0161418
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years056976
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0814898
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02138119
IRS990ScheduleA/SupportFromDQPsEtc/Total03335101
IRS990ScheduleA/Total509/CurrentTaxYear0168690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0166418
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0824825
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02160418
IRS990ScheduleA/Total509/Total03382745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0946112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02161580
IRS990ScheduleA/TotalSupportTotal/Total03516879
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 4,501 INSURANCE 3,278 LICENSE/PERMITS 178 TELEPHONE 3,114 SUPPLIES 9,861 MILEAGE 485 MARKETING 744 PAYROLL FEES 3,313 BANK SERVICE CHARGE 60 PROPERTY TAXES 46 TOTAL 25,580
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 28,006 12,550 BUILDING AND EQUIPMENT 203,217 203,217 LESS ACCUMULATED DEPRECIATION 50,607 61,967 ADV. TO EMPLOYEES, SECURITY DEPOSITS 1,300 0 TOTAL 181,916 153,800
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 167,230 57,344
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE VOCATIONAL OPPORTUNITY AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. THESE INDIVIDUALS HELP PRODUCE ORGANIC VEGETABLES AND FLOWERS TO PROVIDE FOR COMMUNITY SUPPORTED AGRICULTURE (CSA), PUBLIC INSTITUTIONS, FARMER'S MARKETS, AND RESTAURANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383223005
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY BASED INTERVENTIONS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05173496975
ReturnHeader/Filer/USAddress/AddressLine103446 E LAKE LANSING ROAD
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0ROBERT PILON
ReturnHeader/Officer/Phone05173496975
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRIS KALISH WALGREN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026877 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480336281
ReturnHeader/Preparer/Name0KEITH J KALISH CPA
ReturnHeader/Preparer/Phone02483526300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T07:44:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.19$3.16$4.27$4.07$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.20$2.96$2.62$4.09$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.18$4.43$3.54$4.06$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.16$3.10$4.80$4.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.51$2.90$7.17$6.57$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.54$2.30$5.52$6.88$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.13$3.66$7.33$7.03$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.32$3.36$6.14$6.83$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.25$4.05$6.85$6.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.96$5.87$6.42$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.40$4.51$5.91$5.24$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.50$3.83$2.29$2.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.50$3.69$2.28$2.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.53$3.48$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.57$3.22$1.69$1.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.67$3.15$1.68$1.75$0.07