Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3444092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$133,827
Down $12,093 (-8.3%) from 2013
Net Assets
Down$80,378
Down $15,363 (-16%) from 2013
Liabilities
Up$53,449
Up $3,270 (+6.5%) from 2013
Revenue
Up$308,773
Up $31,238 (+11%) from 2013
Expenses
Up$324,136
Up $15,403 (+5.0%) from 2013
Net Income
Up-$15,363
Up $15,835 (+51%) from 2013
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 | $135,995 | $79,321 | ▼ $56,674 |
| Accounts Receivable | $5,969 | $50,009 | ▲ $44,040 |
| Prepaid Expenses and Deferred Charges | $3,839 | $4,497 | ▲ $658 |
| Land, Buildings, and Equipment, Net | $117 | - | - |
| Total Assets | $145,920 | $133,827 | ▼ $12,093 |
| Liabilities | |||
| Other Liabilities | $31,492 | $38,967 | ▲ $7,475 |
| Deferred Revenue | $14,701 | $10,552 | ▼ $4,149 |
| Accounts Payable and Accrued Expenses | $3,986 | $3,930 | ▼ $56 |
| Total Liabilities | $50,179 | $53,449 | ▲ $3,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,961 | $55,378 | ▼ $7,583 |
| Temporarily Rstr Net Assets | $32,780 | $25,000 | ▼ $7,780 |
| Total Net Assets Fund Balance | $95,741 | $80,378 | ▼ $15,363 |
| Total Liabilities and Net Assets / Fund Balance | $145,920 | $133,827 | ▼ $12,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,661 | $7,661 |
| Name | Title | Base | Total |
|---|---|---|---|
| Regina Funkhouser | Executive Di | $64,992 | $64,992 |
| Name | Title |
|---|---|
| Karen Coffman | Chairperson |
| Suzy Turpel | Past Chairpe |
| Mindy Bradish-orta | Vice Chairpe |
| Anthony Parker | Director |
| Glen Ashlock | Director |
| Glenn Yamakawa | Director |
| Kristina Fisk | Director |
| Shari Smith-walters | Director |
| Ted Hillary | Director |
| Judith Jove | Secretary |
| Terri Papiersky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $250,123 |
| Other Expenses | $74,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,798 | $24,493 | - | $163,291 |
| Current Officers, Directors, Trustees, and Key Employees | $55,243 | $9,749 | - | $64,992 |
| Payroll Taxes | $14,658 | $2,587 | - | $17,245 |
| Conferences and Meetings | $10,956 | $1,933 | - | $12,889 |
| Office Expenses | $10,243 | $1,809 | - | $12,052 |
| Fees for Services Accounting | - | $11,190 | - | $11,190 |
| Occupancy | $6,246 | $1,102 | - | $7,348 |
| Other Employee Benefits | $3,906 | $689 | - | $4,595 |
| Fees for Services Other | - | $4,500 | - | $4,500 |
| Insurance | - | $2,292 | - | $2,292 |
| Other Expenses | $1,845 | $686 | - | $1,845 |
| Advertising | $1,702 | - | - | $1,702 |
| All Other Expenses | - | $927 | - | $927 |
| Depreciation Depletion | $99 | $18 | - | $117 |
| Total Functional Expenses | $261,343 | $62,793 | $0 | $324,136 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $324,136 |
| Total Expenses per Audited Statements | $324,136 |
| Total Expenses per Form 990 | $324,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation Payable | $30,317 |
| Payroll Taxes & Withholdings | $8,650 |
“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 | 3986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50009 |
| 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 | 1702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1702 |
| IRS990/AllOtherContributionsAmt | 0 | 118582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA FUNKHOUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177964750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 N JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25243 |
| IRS990/CYOtherExpensesAmt | 0 | 74013 |
| IRS990/CYOtherRevenueAmt | 0 | 28 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250123 |
| IRS990/CYTotalExpensesAmt | 0 | 324136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14701 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10552 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 117302 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI SMITH-WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN YAMAKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED HILLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDY BRADISH-ORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN ASHLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINA FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZY TURPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI PAPIERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH JOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 64992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2292 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 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 | 28170 |
| 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 | 95741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4595 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER & WEB-SITE SERVI |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING/CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38967 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163291 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4497 |
| IRS990/PrincipalOfficerNm | 0 | REGINA P FUNKHOUSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26158 |
| IRS990/PYOtherExpensesAmt | 0 | 69430 |
| IRS990/PYOtherRevenueAmt | 0 | 5035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239303 |
| IRS990/PYTotalExpensesAmt | 0 | 308733 |
| IRS990/PYTotalRevenueAmt | 0 | 277535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15363 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 857802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 857802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 857802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 889376 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7661 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 324136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES & WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 308773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 324136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 308773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 308773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 324136 |
| 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 | 32780 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145920 |
| IRS990/TotalAssetsEOYAmt | 0 | 133827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264054 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80378 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133827 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55378 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 536 N JACKSON STREET |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NONPROFITNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN COFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177964750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NONPROFIT NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NONP |
| ReturnHeader/Filer/EIN | 0 | 383444092 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177964750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 536 N JACKSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261586024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKOWSKI & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2880 SPRING ARBOR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177829351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL D BIDDIX |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T06:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.