Civic Intelligence

Community Supported Anthroposophica L Medicine

990 • Fiscal year 2018 • EIN 38-3371097

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,070

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,733,819

Up $13,407 (+0.5%) from 2017

Net Assets

Up

$2,681,593

Up $46,433 (+1.8%) from 2017

Liabilities

Down

$52,226

Down $33,026 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$614,920

Down $204,282 (-25%) from 2017

Expenses

Up

$568,487

Up $15,698 (+2.8%) from 2017

Net Income

Down

$46,433

Down $219,980 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,733,819
Liabilities$52,226
Net Assets$2,681,593
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$614,920
Expenses$568,487
Net Income$46,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$774,790
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$2,635,160$2,681,593▲ $46,433
Investments in Publicly Traded Securities$1,477,185$1,524,932▲ $47,747
Land, Buildings, and Equipment, Net$712,615$689,916▼ $22,699
Savings and Temporary Cash Investments$414,895$388,551▼ $26,344
Inventories for Sale or Use$88,679$106,001▲ $17,322
Accounts Receivable$23,723$23,112▼ $611
Loans From Officers Directors$15,707$14,663▼ $1,044
Prepaid Expenses and Deferred Charges$3,186$1,178▼ $2,008
Cash and Non-Interest-Bearing Accounts$67$67→ $0
Receivables From Officers Etc$62$62→ $0
Total Assets$2,720,412$2,733,819▲ $13,407
Liabilities
Accounts Payable and Accrued Expenses$69,545$37,563▼ $31,982
Total Liabilities$85,252$52,226▼ $33,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,635,160$2,681,593▲ $46,433
Total Liabilities and Net Assets / Fund Balance$2,720,412$2,733,819▲ $13,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,102$343,166$882,268
Land$150,775-$150,775
Equipment$39$14,882$14,921
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly Mcmullen-lairdDirectorPT$164,070$164,070
Quentin McmullenPresidentPT$125,908$125,908
Mara GibsonSecretaryPT$5,128$5,128

Board Members and Trustees

NameTitle
Dwight EbaughDirector
Judie ErbDirector
Howard WhiteTreasurer
Burley ChannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,918
Program Service Revenue
$402,671
Investment Income
$18,705
Other Revenue
$165,626
All Other Contributions
$27,918
Change in Net Assets
$46,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,110
Other Expenses$212,377
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$295,106--$295,106
Occupancy$72,964--$72,964
Office Expenses$43,498--$43,498
Other Salaries and Wages$37,608--$37,608
Depreciation Depletion$24,190--$24,190
Payroll Taxes$23,396--$23,396
Insurance$17,311--$17,311
Fees for Service Investment Mgmnt Fees$15,448--$15,448
Fees for Services Other$7,964--$7,964
Fees for Services Accounting$5,274--$5,274
Conferences and Meetings$2,381--$2,381
Advertising$2,177--$2,177
Other Expenses$887--$887
Travel$403--$403
Information Technology$402--$402
All Other Expenses$350--$350
Total Functional Expenses$568,487$0$0$568,487
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,707$14,663▼ $1,044
Receivables from Officers, Directors, Trustees, and Key Employees$62$62→ $0
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
2019-11-13

Organization Details

Principal Officer
Quentin Mcmullen
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
20

Preparer

Firm
Sigler Accounting
Address
2900 PACKARD RD STE 3, YPSILANTI, MI 48197-1968
Preparer
Nicole Sigler
Phone
7344343444
Raw XML AppendixShowing 400 of 476 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733,819
Liabilities
$52,226
Net assets
$2,681,593
Revenue
$614,920
Expenses
$568,487
Net income
$46,433
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