Civic Intelligence

Proactis Development Strategies

990EZ • Fiscal year 2015 • EIN 38-3364262

Jun 01, 2014 to May 31, 2015 • Filed on Sep 25, 2015

PO Box 725Albion, MI 49224

(517) 629-3926

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$457,040

Down $39,596 (-8.0%) from 2014

Net Assets

Up

$384,489

Up $10,045 (+2.7%) from 2014

Liabilities

Down

$72,551

Down $49,641 (-41%) from 2014

Revenue

Down

$34,350

Down $46,250 (-57%) from 2014

Expenses

Up

$24,305

Up $2,804 (+13%) from 2014

Net Income

Down

$10,045

Down $49,054 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $440,840Liabilities 2012: $171,249Net Assets 2012: $269,5912012Assets 2013: $650,684Liabilities 2013: $335,339Net Assets 2013: $315,3452013Assets 2014: $496,636Liabilities 2014: $122,192Net Assets 2014: $374,4442014Assets 2015: $457,040Liabilities 2015: $72,551Net Assets 2015: $384,4892015Assets 2016: $8,533Liabilities 2016: $4,933Net Assets 2016: $3,6002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$457,040
Liabilities$72,551
Net Assets$384,489

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $74,400Expenses 2012: $32,116Net Income 2012: $42,2842012Revenue 2013: $74,400Expenses 2013: $28,648Net Income 2013: $45,7522013Revenue 2014: $80,600Expenses 2014: $21,501Net Income 2014: $59,0992014Revenue 2015: $34,350Expenses 2015: $24,305Net Income 2015: $10,0452015Revenue 2016: $6,222Expenses 2016: $387,111Net Income 2016: -$380,8892016Revenue 2017: $1,800Expenses 2017: $8,076Net Income 2017: -$6,2762017

Highlighted filing

2015

Revenue$34,350
Expenses$24,305
Net Income$10,045
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$34,350
Mission and Program Overview

Mission

The mission of proactis development strategies is to mobilize, coordinate, and organize industrial and economic development resources and efforts in the greater albion, mi area.

Program Services

DescriptionGrantsExpenses
EXPENSE INCURRED IN ORDER TO MOBILIZE, COORDINATE, AND ORGANIZE INDUSTRIAL AND ECONOMIC DEVELOPMENT RESOURCES AND EFFORTS IN THE GREATER ALBION, MI AREA.$0$24,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE J SPICERPresident-$0--
THOMAS HUNSDORFERVice President-$0--
MARGARET M SINDTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Proactis Development Strategies
EIN
38-3364262
Phone
5176293926
Address
PO BOX 725, ALBION, MI 49224

Signing Officer

Name
Margaret Sindt
Title
Secretary/treasurer
Phone
5176293926
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal fees. Amount: 615. Description: accounting fees. Amount: 4,350. Description: interest expense. Amount: 1,844. Description: depreciation. Amount: 16,064. Description: insurance expense. Amount: 1,402. Description: miscellaneous expense. Amount: 30. Total to form 990-ez, line 16: 24,305.

Form 990-ez, Part II, Line 24 - Other Assets

Description: south superior street properties. Beg. Of year amount: 66,000. End of year amount: 66,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 14,714. End of year amount: 6,551. Description: long term debt. Beg. Of year amount: 41,478. End of year amount: 0. Description: south superior street loan. Beg. Of year amount: 66,000. End of year amount: 66,000.

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET SINDT SECRETARYTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05176293926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N SUPERIOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE J SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HUNSDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET M SINDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PROACTIS DEVELOPMENT STRATEGIES IS TO MOBILIZE, COORDINATE, AND ORGANIZE INDUSTRIAL AND ECONOMIC DEVELOPMENT RESOURCES AND EFFORTS IN THE GREATER ALBION, MI AREA.
IRS990EZ/ProgramServiceRevenueAmt034350
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO MOBILIZE, COORDINATE, AND ORGANIZE INDUSTRIAL AND ECONOMIC DEVELOPMENT RESOURCES AND EFFORTS IN THE GREATER ALBION, MI AREA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL FEES. AMOUNT: 615. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,350. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,844. DESCRIPTION: DEPRECIATION. AMOUNT: 16,064. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,402. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 24,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SOUTH SUPERIOR STREET PROPERTIES. BEG. OF YEAR AMOUNT: 66,000. END OF YEAR AMOUNT: 66,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 14,714. END OF YEAR AMOUNT: 6,551. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 41,478. END OF YEAR AMOUNT: 0. DESCRIPTION: SOUTH SUPERIOR STREET LOAN. BEG. OF YEAR AMOUNT: 66,000. END OF YEAR AMOUNT: 66,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SINDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176293926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIS DEVELOPMENT STRATEGIES
ReturnHeader/Filer/BusinessNameControlTxt0PROA
ReturnHeader/Filer/EIN0383364262
ReturnHeader/Filer/PhoneNum05176293926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L VANDENBERG CPA
ReturnHeader/ReturnTs02015-09-30T14:26:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings