Civic Intelligence

Community Supported Anthroposophica L Medicine

990 • Fiscal year 2014 • EIN 38-3371097

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileSTEINERHEALTH.ORG/CSAM

View Organization Page

1825 W StadiumAnn Arbor, MI 48103

(734) 222-1491

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$163,793

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,349,605

Up $155,736 (+7.1%) from 2013

Net Assets

Up

$2,260,646

Up $143,595 (+6.8%) from 2013

Liabilities

Up

$88,959

Up $12,141 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$735,865

Up $102,035 (+16%) from 2013

Expenses

Up

$592,270

Up $26,245 (+4.6%) from 2013

Net Income

Up

$143,595

Up $75,790 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,199,954Liabilities 2010: $142,803Net Assets 2010: $2,057,1512010Assets 2011: $2,127,942Liabilities 2011: $54,564Net Assets 2011: $2,073,3782011Assets 2012: $2,109,452Liabilities 2012: $60,206Net Assets 2012: $2,049,2462012Assets 2013: $2,193,869Liabilities 2013: $76,818Net Assets 2013: $2,117,0512013Assets 2014: $2,349,605Liabilities 2014: $88,959Net Assets 2014: $2,260,6462014Assets 2015: $2,338,169Liabilities 2015: $91,424Net Assets 2015: $2,246,7452015Assets 2016: $2,451,314Liabilities 2016: $82,567Net Assets 2016: $2,368,7472016Assets 2017: $2,720,412Liabilities 2017: $85,252Net Assets 2017: $2,635,1602017Assets 2018: $2,733,819Liabilities 2018: $52,226Net Assets 2018: $2,681,5932018Assets 2019: $2,940,821Liabilities 2019: $86,822Net Assets 2019: $2,853,9992019Assets 2020: $2,937,493Liabilities 2020: $174,641Net Assets 2020: $2,762,8522020Assets 2021: $3,086,173Liabilities 2021: $144,876Net Assets 2021: $2,941,2972021Assets 2022: $2,712,676Liabilities 2022: $148,089Net Assets 2022: $2,564,5872022Assets 2023: $2,702,297Liabilities 2023: $155,526Net Assets 2023: $2,546,7712023Assets 2024: $2,546,579Liabilities 2024: $156,087Net Assets 2024: $2,390,4922024

Highlighted filing

2014

Assets$2,349,605
Liabilities$88,959
Net Assets$2,260,646
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $533,352Expenses 2010: $585,204Net Income 2010: -$51,8522010Revenue 2011: $581,704Expenses 2011: $565,477Net Income 2011: $16,2272011Revenue 2012: $569,966Expenses 2012: $594,098Net Income 2012: -$24,1322012Revenue 2013: $633,830Expenses 2013: $566,025Net Income 2013: $67,8052013Revenue 2014: $735,865Expenses 2014: $592,270Net Income 2014: $143,5952014Revenue 2015: $673,198Expenses 2015: $687,099Net Income 2015: -$13,9012015Revenue 2016: $664,195Expenses 2016: $542,193Net Income 2016: $122,0022016Revenue 2017: $819,202Expenses 2017: $552,789Net Income 2017: $266,4132017Revenue 2018: $614,920Expenses 2018: $568,487Net Income 2018: $46,4332018Revenue 2019: $955,024Expenses 2019: $741,251Net Income 2019: $213,7732019Revenue 2020: $514,427Expenses 2020: $605,574Net Income 2020: -$91,1472020Revenue 2021: $784,715Expenses 2021: $606,270Net Income 2021: $178,4452021Revenue 2022: $501,443Expenses 2022: $878,153Net Income 2022: -$376,7102022Revenue 2023: $685,673Expenses 2023: $703,489Net Income 2023: -$17,8162023Revenue 2024: $493,058Expenses 2024: $649,337Net Income 2024: -$156,2792024

Highlighted filing

2014

Revenue$735,865
Expenses$592,270
Net Income$143,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$863,448
Mission and Program Overview

Mission

Anthroposophically extended medicine, patient care, education and research including offices of physicians and the rudolf steiner health center for ambulatory individuals with chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,117,051$2,260,646▲ $143,595
Savings and Temporary Cash Investments$1,290,771$1,461,851▲ $171,080
Land, Buildings, and Equipment, Net$785,070$780,534▼ $4,536
Inventories for Sale or Use$80,513$72,938▼ $7,575
Accounts Receivable$36,625$26,722▼ $9,903
Loans From Officers Directors$19,883$18,839▼ $1,044
Prepaid Expenses and Deferred Charges$725$7,465▲ $6,740
Cash and Non-Interest-Bearing Accounts$123$84▼ $39
Receivables From Officers Etc$42$11▼ $31
Total Assets$2,193,869$2,349,605▲ $155,736
Liabilities
Accounts Payable and Accrued Expenses$56,935$70,120▲ $13,185
Total Liabilities$76,818$88,959▲ $12,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,117,051$2,260,646▲ $143,595
Total Liabilities and Net Assets / Fund Balance$2,193,869$2,349,605▲ $155,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,080$252,710$881,790
Land$150,775-$150,775
Equipment$679$11,230$11,909
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly Mcmullen-lairdDirectorFT$163,793$163,793
Quentin McmullenPresidentFT$125,669$125,669
Mara GibsonSecretaryPT$2,911$2,911

Board Members and Trustees

NameTitle
Dwight EbaughDirector
Judie ErbDirector
Lin SchayeDirector
William StewartDirector
Howard WhiteTreasurer
Burley ChannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,415
Program Service Revenue
$455,875
Investment Income
$24,397
Other Revenue
$206,178
All Other Contributions
$49,415
Change in Net Assets
$143,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,301
Other Expenses$242,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,373--$292,373
Occupancy$83,542--$83,542
Office Expenses$41,025--$41,025
Other Salaries and Wages$34,915--$34,915
Depreciation Depletion$23,104--$23,104
Payroll Taxes$22,013--$22,013
Insurance$19,691--$19,691
Fees for Services Other$17,153--$17,153
Fees for Service Investment Mgmnt Fees$8,827--$8,827
Fees for Services Accounting$5,623--$5,623
Advertising$2,776--$2,776
Other Expenses$1,398--$1,398
Conferences and Meetings$763--$763
Information Technology$574--$574
Travel$480--$480
Total Functional Expenses$592,270$0$0$592,270
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mcmullen Laird LLC-RentalNo$30,240

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,883$18,839▼ $1,044
Receivables from Officers, Directors, Trustees, and Key Employees$42$11▼ $31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Quentin mcmullen molly mcmullen-laird officer/hce director/hce married”

Form 990, Page 6, Part VI, Line 11B

“Cpa firm prepares form 990 for review by the officers, who then sign and file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“Board members meet in absence of compensated top officials and approve any changes in compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board members meet in absence of compensated officers and key employees, and approve any changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Supported Anthroposophic
EIN
38-3371097
Phone
7342221491
Address
1825 W STADIUM, ANN ARBOR, MI 48103

Signing Officer

Name
Quentin Mcmullen
Title
President
Phone
7342221491
Signed
2015-11-13

Organization Details

Principal Officer
Quentin Mcmullen
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Heller & Wetzler Pc
Address
2900 PACKARD RD STE 3, YPSILANTI, MI 48197-1968
Preparer
Nicole Sigler
Phone
7344343444
Raw XML AppendixShowing 400 of 484 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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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CENTER - PROVIDES IN-PATIENT EXPERIENCES THAT SIMULATE THE CARE RECEIVED IN EUROPEAN ANTHROPOSOPHICAL HOSPITALS. NO SUCH HOSPITAL EXPERIENCE IS AVAILABLE IN THE USA.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035863
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021726
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475763
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024397
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021726
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/PublicSupportCY509Pct00.81500
IRS990ScheduleA/PublicSupportPY509Pct00.80150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077136
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043389
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0108858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02967406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011909
IRS990ScheduleD/LandGrp/BookValueAmt0150775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780534
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLY MCMULLEN-LAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCMULLEN LAIRD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BENE LIAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXP ADV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Q MCMULLEN-BENEFITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Q MCMULLEN-EXP ADV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt018850
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUENTIN MCMULLEN MOLLY MCMULLEN-LAIRD OFFICER/HCE DIRECTOR/HCE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARES FORM 990 FOR REVIEW BY THE OFFICERS, WHO THEN SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET IN ABSENCE OF COMPENSATED TOP OFFICIALS AND APPROVE ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MEET IN ABSENCE OF COMPENSATED OFFICERS AND KEY EMPLOYEES, AND APPROVE ANY CHANGES IN COMPENSATION.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,605
Liabilities
$88,959
Net assets
$2,260,646
Revenue
$735,865
Expenses
$592,270
Net income
$143,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.16$2.39$0.49$0.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.55$0.69$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.15$2.56$0.50$0.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.94$0.78$0.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.17$2.76$0.51$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$0.96$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$0.61$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.64$0.82$0.55$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$0.66$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.67$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.74$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.12$0.63$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$2.13$0.05$2.07$0.58$0.57$0.02
2010Summary only. Only limited summary data is available for this year.$2.20$0.14$2.06$0.53$0.59$0.05