Civic Intelligence

Independence Square Apartments II Inc

990EZ • Fiscal year 2019 • EIN 38-3295366

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

3051 Commerce Drive Ste 5Fort Gratiot, MI 48059

(810) 385-4463

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$238,198

Down $28,407 (-11%) from 2018

Net Assets

Down

$195,105

Down $9,836 (-4.8%) from 2018

Liabilities

Down

$43,093

Down $18,571 (-30%) from 2018

Revenue

Up

$78,879

Up $15,236 (+24%) from 2018

Expenses

Up

$89,542

Up $11,846 (+15%) from 2018

Net Income

Up

-$10,663

Up $3,390 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $336,562Liabilities 2010: $6,370Net Assets 2010: $330,1922010Assets 2011: $336,420Liabilities 2011: $9,564Net Assets 2011: $326,8562011Assets 2012: $326,632Liabilities 2012: $8,159Net Assets 2012: $318,4732012Assets 2013: $313,836Liabilities 2013: $2,686Net Assets 2013: $311,1502013Assets 2014: $306,550Liabilities 2014: $8,524Net Assets 2014: $298,0262014Assets 2015: $290,343Liabilities 2015: $50,647Net Assets 2015: $239,6962015Assets 2016: $286,349Liabilities 2016: $59,020Net Assets 2016: $227,3292016Assets 2017: $275,436Liabilities 2017: $55,493Net Assets 2017: $219,9432017Assets 2018: $266,605Liabilities 2018: $61,664Net Assets 2018: $204,9412018Assets 2019: $238,198Liabilities 2019: $43,093Net Assets 2019: $195,1052019Assets 2020: $227,115Liabilities 2020: $34,233Net Assets 2020: $192,8822020Assets 2021: $199,888Liabilities 2021: $10,637Net Assets 2021: $189,2512021Assets 2022: $185,242Liabilities 2022: $8,303Net Assets 2022: $176,9392022Assets 2023: $175,947Liabilities 2023: $8,513Net Assets 2023: $167,4342023Assets 2024: $171,492Liabilities 2024: $8,408Net Assets 2024: $163,0842024Assets 2025: $167,079Liabilities 2025: $10,959Net Assets 2025: $156,1202025

Highlighted filing

2019

Assets$238,198
Liabilities$43,093
Net Assets$195,105

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $60,891Expenses 2010: $63,097Net Income 2010: -$2,2062010Revenue 2011: $62,503Expenses 2011: $65,839Net Income 2011: -$3,3362011Revenue 2012: $59,727Expenses 2012: $68,110Net Income 2012: -$8,3832012Revenue 2013: $58,692Expenses 2013: $63,294Net Income 2013: -$4,6022013Revenue 2014: $63,866Expenses 2014: $79,248Net Income 2014: -$15,3822014Revenue 2015: $63,566Expenses 2015: $121,189Net Income 2015: -$57,6232015Revenue 2016: $63,523Expenses 2016: $75,408Net Income 2016: -$11,8852016Revenue 2017: $63,417Expenses 2017: $70,536Net Income 2017: -$7,1192017Revenue 2018: $63,643Expenses 2018: $77,696Net Income 2018: -$14,0532018Revenue 2019: $78,879Expenses 2019: $89,542Net Income 2019: -$10,6632019Revenue 2020: $73,121Expenses 2020: $75,803Net Income 2020: -$2,6822020Revenue 2021: $108,197Expenses 2021: $109,741Net Income 2021: -$1,5442021Revenue 2022: $80,496Expenses 2022: $90,482Net Income 2022: -$9,9862022Revenue 2023: $82,796Expenses 2023: $92,301Net Income 2023: -$9,5052023Revenue 2024: $69,163Expenses 2024: $73,513Net Income 2024: -$4,3502024Revenue 2025: $66,627Expenses 2025: $73,591Net Income 2025: -$6,9642025

Highlighted filing

2019

Revenue$78,879
Expenses$89,542
Net Income-$10,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$78,879
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.-$53,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WORTHINGTONPresident-$0--
RICH WARDTreasurer-$0--
HELEN RUFFINGSecretary-$0--
HARRY OLDENBURGBoard Member-$0--
FRANK BACONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Independence Square Apartments Ii
EIN
38-3295366
Phone
8103854463
Address
3051 COMMERCE DRIVE STE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Rich Ward
Title
Treasurer
Phone
8103854463
Signed
2020-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Karen Shafik
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 14,692 laundry & vending 632 total 15,324

Form 990-ez, Part I, Line 16

Expenses supplies 972 taxes & licenses 1,108 miscellaneous 70 administrative free unit 10,224 non-investment depreciation 9,780 total 22,154

Form 990-ez, Part I, Line 20

Unrealized gain on investments 827

Form 990-ez, Part II, Line 24

Accounts receivable 299 0 furnishings 4,218 4,218 less accumulated depreciation 4,218 4,218 tenant security deposits 1,176 1,176 total 1,475 1,176

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,307 5,053 deferred revenue 382 757 tenant security deposits 1,176 1,176 residual receipts recapture 50,799 36,107

Form 990-ez, Part III

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INNOVATIVE HOUSING DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08103854463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03051 COMMERCE DR SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT GRATIOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238198
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01124
IRS990EZ/GrossReceiptsAmt078879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01526
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196130
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195105
IRS990EZ/OccupancyRentUtltsAndMaintAmt041881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN RUFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY OLDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01176
IRS990EZ/OtherChangesInNetAssetsAmt0827
IRS990EZ/OtherExpensesTotalAmt022154
IRS990EZ/OtherRevenueTotalAmt015324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt021749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01124
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089542
IRS990EZ/TotalProgramServiceExpensesAmt053415
IRS990EZ/TotalRevenueAmt078879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 19,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89280
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt0211542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211542
IRS990ScheduleA/TotalSupportAmt0236952
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 14,692 LAUNDRY & VENDING 632 TOTAL 15,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 972 TAXES & LICENSES 1,108 MISCELLANEOUS 70 ADMINISTRATIVE FREE UNIT 10,224 NON-INVESTMENT DEPRECIATION 9,780 TOTAL 22,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 299 0 FURNISHINGS 4,218 4,218 LESS ACCUMULATED DEPRECIATION 4,218 4,218 TENANT SECURITY DEPOSITS 1,176 1,176 TOTAL 1,475 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,307 5,053 DEFERRED REVENUE 382 757 TENANT SECURITY DEPOSITS 1,176 1,176 RESIDUAL RECEIPTS RECAPTURE 50,799 36,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103854463
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE SQUARE APARTMENTS II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0383295366
ReturnHeader/Filer/PhoneNum08103854463
ReturnHeader/Filer/USAddress/AddressLine1Txt03051 COMMERCE DRIVE STE 5
ReturnHeader/Filer/USAddress/CityNm0FORT GRATIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01517C359E86B925366C44D63884AC4F98FA10BE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A27826B17AABC7F807C851B3606131A088CADFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.127.114
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SHAFIK
ReturnHeader/ReturnTs02020-03-12T09:37:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.67$0.74$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.08$1.63$0.69$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$0.83$0.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$1.08$1.10$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.34$1.93$0.73$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$0.79$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.62$2.05$0.64$0.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.55$2.20$0.63$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.59$2.27$0.64$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.51$2.40$0.64$1.21$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.09$2.98$0.64$0.79$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.14$0.03$3.11$0.59$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.18$0.60$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.10$3.27$0.63$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.30$0.61$0.63$0.02