Civic Intelligence

Club Vit C/O a Bawa Dass

990 • Fiscal year 2017 • EIN 38-3400527

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

Organization Profile
39650 Orchard Hill Place Ste 200Novi, MI 48375

(248) 319-0161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$440,091

Up $24,694 (+5.9%) from 2016

Net Assets

Up

$440,091

Up $24,694 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$175,190

Up $19,890 (+13%) from 2016

Expenses

Down

$150,496

Down $9,159 (-5.7%) from 2016

Net Income

Up

$24,694

Up $29,049 (+667%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $278,607Net Assets 2011: $278,6072011Assets 2012: $324,585Net Assets 2012: $324,5852012Assets 2013: $404,858Liabilities 2013: $53,712Net Assets 2013: $351,1462013Assets 2014: $418,646Liabilities 2014: $18,114Net Assets 2014: $400,5322014Assets 2015: $481,182Liabilities 2015: $61,430Net Assets 2015: $419,7522015Assets 2016: $415,397Liabilities 2016: $0Net Assets 2016: $415,3972016Assets 2017: $440,091Liabilities 2017: $0Net Assets 2017: $440,0912017Assets 2018: $456,926Liabilities 2018: $0Net Assets 2018: $456,9262018Assets 2019: $482,612Liabilities 2019: $0Net Assets 2019: $482,6122019Assets 2020: $466,605Liabilities 2020: $0Net Assets 2020: $466,6052020Assets 2021: $465,095Liabilities 2021: $0Net Assets 2021: $465,0952021Assets 2022: $390,462Liabilities 2022: $0Net Assets 2022: $390,4622022

Highlighted filing

2017

Assets$440,091
Liabilities$0
Net Assets$440,091
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,975Expenses 2011: $127,626Net Income 2011: $46,3492011Revenue 2012: $167,875Expenses 2012: $121,897Net Income 2012: $45,9782012Revenue 2013: $253,650Expenses 2013: $227,089Net Income 2013: $26,5612013Revenue 2014: $196,160Expenses 2014: $146,774Net Income 2014: $49,3862014Revenue 2015: $169,375Expenses 2015: $150,155Net Income 2015: $19,2202015Revenue 2016: $155,300Expenses 2016: $159,655Net Income 2016: -$4,3552016Revenue 2017: $175,190Expenses 2017: $150,496Net Income 2017: $24,6942017Revenue 2018: $182,340Expenses 2018: $165,505Net Income 2018: $16,8352018Revenue 2019: $171,865Expenses 2019: $146,179Net Income 2019: $25,6862019Revenue 2020: $0Expenses 2020: $16,007Net Income 2020: -$16,0072020Revenue 2021: $0Expenses 2021: $1,510Net Income 2021: -$1,5102021Revenue 2022: $0Expenses 2022: $74,633Net Income 2022: -$74,6332022

Highlighted filing

2017

Revenue$175,190
Expenses$150,496
Net Income$24,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Gross Receipts
$175,190
Mission and Program Overview

Mission

Sponsored accredited meetings for vitreoretinal surgeons in training to further clinical and basic science knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,397$440,091▲ $24,694
Total Assets$415,397$440,091▲ $24,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$415,397$440,091▲ $24,694
Total Net Assets Fund Balance$415,397$440,091▲ $24,694
Total Liabilities and Net Assets / Fund Balance$415,397$440,091▲ $24,694
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark S HumayunPres.
Bruce R GarretsonSecretary
A Bawa DassTreasurer
Tarek S HassanVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$68,500
Program Service Revenue
$106,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,500
Change in Net Assets
$24,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,195--$37,195
Other Expenses$6,684--$6,684
Fees for Services Accounting-$975-$975
Fees for Services Legal-$658-$658
Total Functional Expenses$148,863$1,633$0$150,496
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“Form 990 was reviewed in its entirety with accounting firm principal by manager and director prior to filing and distributed to all voting members for their review.”

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

“Minutes of the meeting would reflect a board member's disclosure of a conflict and how it was managed. Board members are asked each year to disclose existing conflicts and are reminded to disclose any that may evolve in the future.”

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

“Ceo, director and top management officials received no compensation from the organization but all such compensation in the future, if any, would be reviewed and approved by the board of directors”

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

“The entity has no employees.”

Form 990, Page 6, Part VI, Line 19

“All applicable documents are available for inspection at the organization's office and copies will be made available in response to any in-person request or within 30 days for a written request.”

Filing and Contact Details

Filer

Filer Name
Club Vit
EIN
38-3400527
Phone
2483190161
Address
39650 ORCHARD HILL PLACE STE 200, NOVI, MI 48375

Signing Officer

Name
A Bawa Dass
Title
Treasurer
Phone
2483190161
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Humayun
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Healthcare Financial Management LLC
Address
24725 W 12 MILE RD STE 107, SOUTHFIELD, MI 48034
Preparer
Gary R Williams
Phone
2483581010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mcpi planning fees 37,195 0 0”

Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORED ACCREDITED MEETINGS FOR VITREORETINAL SURGEONS IN TRAINING TO FURTHER CLINICAL AND BASIC SCIENCE KNOWLEDGE.
IRS990/AllOtherContributionsAmt068500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0A BAWA DASS
IRS990/BooksInCareOfDetail/PhoneNum02489921596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039650 ORCHARD HILL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOVI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048375
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0415397
IRS990/CashNonInterestBearingGrp/EOYAmt0440091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106690
IRS990/CYRevenuesLessExpensesAmt024694
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPONSORED ACCREDITED MEETINGS FOR VITREO-RETINAL SURGEONS IN TRAINING TO FURTHER CLINICAL AND BASIC SCIENCE KNOWLEDGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0658
IRS990/FeesForServicesLegalGrp/TotalAmt0658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037195
IRS990/FeesForServicesOtherGrp/TotalAmt037195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK S HUMAYUN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAREK S HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE R GARRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm3A BAWA DASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORED ACCREDITED MEETINGS FOR VITREORETINAL SURGEONS IN TRAINING TO FURTHER CLINICAL AND BASIC SCIENCE KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415397
IRS990/NetAssetsOrFundBalancesEOYAmt0440091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104984
IRS990/OtherExpensesGrp/ProgramServicesAmt16684
IRS990/OtherExpensesGrp/TotalAmt0104984
IRS990/OtherExpensesGrp/TotalAmt16684
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK S HUMAYUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159655
IRS990/PYProgramServiceRevenueAmt029300
IRS990/PYRevenuesLessExpensesAmt0-4355
IRS990/PYTotalExpensesAmt0159655
IRS990/PYTotalRevenueAmt0155300
IRS990/ReconcilationRevenueExpnssAmt024694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0949675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253650
IRS990ScheduleA/Total509Grp/TotalAmt0949675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949675
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN ITS ENTIRETY WITH ACCOUNTING FIRM PRINCIPAL BY MANAGER AND DIRECTOR PRIOR TO FILING AND DISTRIBUTED TO ALL VOTING MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF THE MEETING WOULD REFLECT A BOARD MEMBER'S DISCLOSURE OF A CONFLICT AND HOW IT WAS MANAGED. BOARD MEMBERS ARE ASKED EACH YEAR TO DISCLOSE EXISTING CONFLICTS AND ARE REMINDED TO DISCLOSE ANY THAT MAY EVOLVE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, DIRECTOR AND TOP MANAGEMENT OFFICIALS RECEIVED NO COMPENSATION FROM THE ORGANIZATION BUT ALL SUCH COMPENSATION IN THE FUTURE, IF ANY, WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE AND COPIES WILL BE MADE AVAILABLE IN RESPONSE TO ANY IN-PERSON REQUEST OR WITHIN 30 DAYS FOR A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MCPI PLANNING FEES 37,195 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415397
IRS990/TotalAssetsEOYAmt0440091
IRS990/TotalAssetsGrp/BOYAmt0415397
IRS990/TotalAssetsGrp/EOYAmt0440091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440091
IRS990/TotalProgramServiceExpensesAmt0148863
IRS990/TotalProgramServiceRevenueAmt0106690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175190
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039650 ORCHARD HILL PLACE 200
IRS990/USAddress/CityNm0NOVI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048375
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A BAWA DASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483190161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB VIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O A BAWA DASS
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0383400527
ReturnHeader/Filer/PhoneNum02483190161
ReturnHeader/Filer/USAddress/AddressLine1Txt039650 ORCHARD HILL PLACE STE 200
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDF104597A523A3925FA82C2D1CC3C2B076489A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDF104597A523A3925FA82C2D1CC3C2B076489A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.212.224
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383423402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALTHCARE FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024725 W 12 MILE RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483581010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WILLIAMS
ReturnHeader/ReturnTs02018-04-05T14:38:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,091
Liabilities
$0
Net assets
$440,091
Revenue
$175,190
Expenses
$150,496
Net income
$24,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.00$0.75$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.72$1.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.82$1.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.75$1.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.55$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.61$4.20$1.69$1.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$1.96$1.47$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.54$3.51$2.54$2.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$1.68$1.22$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$1.74$1.28$0.46