Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3444092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$145,920
Down $13,570 (-8.5%) from 2012
Net Assets
Down$95,741
Down $31,198 (-25%) from 2012
Liabilities
Up$50,179
Up $17,628 (+54%) from 2012
Revenue
$277,535
No earlier filing loaded for comparison.
Expenses
Up$308,733
Up $105,848 (+52%) from 2012
Net Income
-$31,198
No earlier filing loaded for comparison.
The organization's mission is to stengthen nonprofit governance and management. This mission is accomplished through the provision of specialized services to nonprofit organizations. These services include professional development seminars; consulting; targeted board canidate recruitment, placement, and training; as well as information, coordination, and referral services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,726 | $135,995 | ▲ $31,269 |
| Savings and Temporary Cash Investments | $52,126 | - | - |
| Accounts Receivable | $982 | $5,969 | ▲ $4,987 |
| Prepaid Expenses and Deferred Charges | $1,082 | $3,839 | ▲ $2,757 |
| Land, Buildings, and Equipment, Net | $574 | $117 | ▼ $457 |
| Total Assets | $159,490 | $145,920 | ▼ $13,570 |
| Liabilities | |||
| Other Liabilities | $15,094 | $31,492 | ▲ $16,398 |
| Deferred Revenue | $14,502 | $14,701 | ▲ $199 |
| Accounts Payable and Accrued Expenses | $2,955 | $3,986 | ▲ $1,031 |
| Total Liabilities | $32,551 | $50,179 | ▲ $17,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,045 | $62,961 | ▼ $26,084 |
| Temporarily Rstr Net Assets | $37,894 | $32,780 | ▼ $5,114 |
| Total Net Assets Fund Balance | $126,939 | $95,741 | ▼ $31,198 |
| Total Liabilities and Net Assets / Fund Balance | $159,490 | $145,920 | ▼ $13,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $117 | $7,544 | $7,661 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Regina Funkhouser | Executive Di | $67,177 | $1,955 | $69,132 |
| Name | Title |
|---|---|
| Suzy Turpel | Chair |
| Karen Coffman | Vice Chair |
| Cheryl Melville | Director |
| Donny Crumsby | Director |
| Glenn Yamakawa | Director |
| Mike Shore | Director |
| Mindy Bradish-orta | Director |
| Robert Allen | Director |
| Shari Smith-walters | Director |
| Ted Hillary | Director |
| Judith Jove | Secretary |
| Terri Papiersky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,303 |
| Other Expenses | $69,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,915 | $32,632 | - | $217,547 |
| Payroll Taxes | $14,576 | $2,572 | - | $17,148 |
| Office Expenses | $10,735 | $2,683 | - | $13,418 |
| Fees for Services Accounting | - | $13,065 | - | $13,065 |
| Occupancy | $5,706 | $1,427 | - | $7,133 |
| Conferences and Meetings | $4,543 | $1,136 | - | $5,679 |
| Other Employee Benefits | $3,917 | $691 | - | $4,608 |
| Advertising | $2,923 | - | - | $2,923 |
| Insurance | - | $2,120 | - | $2,120 |
| Other Expenses | $2,394 | $1,644 | - | $1,644 |
| Depreciation Depletion | $366 | $91 | - | $457 |
| Total Functional Expenses | $250,074 | $58,659 | $0 | $308,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $308,733 |
| Total Expenses per Audited Statements | $308,733 |
| Total Expenses per Form 990 | $308,733 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $953 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation Payable | $24,988 |
| Payroll Taxes & Withholdings | $6,504 |
“A copy of the 990 is e-mail to all board members who review the document. At the following board meeting the form 990 is discussed and approved with any modifications required. It then is signed by the appropriate officer and filed with the governmental authority.”
“Each board member completes a conflict of interest form on an annual basis and the document is filed in with the organization for retention.”
“The executive director has an annual performance evaluation and the board of directors sets the compensation accordingly.”
“UPON REQUEST.”
“The organization's mission is to stengthen nonprofit governance and management. This mission is accomplished through the provision of specialized services to nonprofit organizations. These services include professional development seminars; consulting; targeted board canidate recruitment, placement, and training; as well as information, coordination, and referral services.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO STENGTHEN NONPROFIT GOVERNANCE AND MANAGEMENT. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF SPECIALIZED SERVICES TO NONPROFIT ORGANIZATIONS. THESE SERVICES INCLUDE PROFESSIONAL DEVELOPMENT SEMINARS; CONSULTING; TARGETED BOARD CANIDATE RECRUITMENT, PLACEMENT, AND TRAINING; AS WELL AS INFORMATION, COORDINATION, AND REFERRAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2923 |
| IRS990/AllOtherContributionsAmt | 0 | 56963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA FUNKHOUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177964750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 536 N JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26158 |
| IRS990/CYOtherExpensesAmt | 0 | 69430 |
| IRS990/CYOtherRevenueAmt | 0 | 5035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239303 |
| IRS990/CYTotalExpensesAmt | 0 | 308733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14502 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457 |
| IRS990/Desc | 0 | PROVIDE PROGRAMS TO ACCOMPLISH THE MISSION OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 128428 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNY CRUMSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARI SMITH-WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN YAMAKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED HILLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDY BRADISH-ORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZY TURPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI PAPIERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH JOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 67177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 953 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7661 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28590 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO STENGTHEN NONPROFIT GOVERNANCE AND MANAGEMENT. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF SPECIALIZED SERVICES TO NONPROFIT ORGANIZATIONS. THESE SERVICES INCLUDE PROFESSIONAL DEVELOPMENT SEMINARS; CONSULTING; TARGETED BOARD CANIDATE RECRUITMENT, PLACEMENT, AND TRAINING; AS WELL AS INFORMATION, COORDINATION, AND REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4608 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING/CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & WEB-SITE SERVI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31492 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4082 |
| IRS990/OtherRevenueTotalAmt | 0 | 4082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217547 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3839 |
| IRS990/PrincipalOfficerNm | 0 | REGINA P FUNKHOUSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26660 |
| IRS990/PYOtherExpensesAmt | 0 | 56891 |
| IRS990/PYOtherRevenueAmt | 0 | 2680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145994 |
| IRS990/PYTotalExpensesAmt | 0 | 202885 |
| IRS990/PYTotalRevenueAmt | 0 | 207747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 715311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32504 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 715311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 715311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 747815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 308733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES & WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 277535 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 308733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 277535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 277535 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 308733 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO STENGTHEN NONPROFIT GOVERNANCE AND MANAGEMENT. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF SPECIALIZED SERVICES TO NONPROFIT ORGANIZATIONS. THESE SERVICES INCLUDE PROFESSIONAL DEVELOPMENT SEMINARS; CONSULTING; TARGETED BOARD CANIDATE RECRUITMENT, PLACEMENT, AND TRAINING; AS WELL AS INFORMATION, COORDINATION, AND REFERRAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS E-MAIL TO ALL BOARD MEMBERS WHO REVIEW THE DOCUMENT. AT THE FOLLOWING BOARD MEETING THE FORM 990 IS DISCUSSED AND APPROVED WITH ANY MODIFICATIONS REQUIRED. IT THEN IS SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE GOVERNMENTAL AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THE DOCUMENT IS FILED IN WITH THE ORGANIZATION FOR RETENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE EVALUATION AND THE BOARD OF DIRECTORS SETS THE COMPENSATION ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37894 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32780 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159490 |
| IRS990/TotalAssetsEOYAmt | 0 | 145920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213981 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95741 |
| IRS990/TotalOtherCompensationAmt | 0 | 1955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67177 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 145920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 62961 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 536 N JACKSON STREET |
| IRS990/USAddress/City | 0 | JACKSON |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NONPROFITNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZY TURPEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177964750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NONPROFIT NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NONP |
| ReturnHeader/Filer/EIN | 0 | 383444092 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177964750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 536 N JACKSON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARKOWSKI & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2880 SPRING ARBOR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177829351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL D BIDDIX |
| ReturnHeader/ReturnTs | 0 | 2014-04-10T17:18:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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