Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • 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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$130,391
Down $3,436 (-2.6%) from 2014
Net Assets
Down$77,596
Down $2,782 (-3.5%) from 2014
Liabilities
Down$52,795
Down $654 (-1.2%) from 2014
Revenue
Up$373,951
Up $65,178 (+21%) from 2014
Expenses
Up$376,733
Up $52,597 (+16%) from 2014
Net Income
Up-$2,782
Up $12,581 (+82%) from 2014
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 | $79,321 | $88,788 | ▲ $9,467 |
| Accounts Receivable | $50,009 | $35,704 | ▼ $14,305 |
| Prepaid Expenses and Deferred Charges | $4,497 | $5,899 | ▲ $1,402 |
| Total Assets | $133,827 | $130,391 | ▼ $3,436 |
| Liabilities | |||
| Other Liabilities | $38,967 | $32,243 | ▼ $6,724 |
| Deferred Revenue | $10,552 | $16,686 | ▲ $6,134 |
| Accounts Payable and Accrued Expenses | $3,930 | $3,866 | ▼ $64 |
| Total Liabilities | $53,449 | $52,795 | ▼ $654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,378 | $77,596 | ▲ $22,218 |
| Temporarily Rstr Net Assets | $25,000 | - | - |
| Total Net Assets Fund Balance | $80,378 | $77,596 | ▼ $2,782 |
| Total Liabilities and Net Assets / Fund Balance | $133,827 | $130,391 | ▼ $3,436 |
| Name | Title | Base | Total |
|---|---|---|---|
| Regina Funkhouser | Executive Di | $79,728 | $79,728 |
| Name | Title |
|---|---|
| Karen Coffman | Chairperson |
| Mindy Bradish-orta | Vice Chairpe |
| Anthony Parker | Director |
| Glen Ashlock | Director |
| Glenn Yamakawa | Director |
| Kristina Fisk | Director |
| Shari Smith-walters | Director |
| Ted Hillary | Director |
| Suzy Turpel | Immediate Pa |
| Judith Jove | Secretary |
| Terri Papiersky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,736 |
| Other Expenses | $103,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,392 | $37,256 | - | $168,648 |
| Current Officers, Directors, Trustees, and Key Employees | $79,728 | - | - | $79,728 |
| Fees for Services Accounting | - | $20,797 | - | $20,797 |
| Payroll Taxes | $16,345 | $2,885 | - | $19,230 |
| Conferences and Meetings | $11,545 | $2,037 | - | $13,582 |
| Office Expenses | $10,147 | $1,791 | - | $11,938 |
| Occupancy | $5,892 | $1,040 | - | $6,932 |
| Other Employee Benefits | $4,361 | $769 | - | $5,130 |
| Advertising | $3,055 | - | - | $3,055 |
| Insurance | - | $2,312 | - | $2,312 |
| All Other Expenses | $1,501 | $502 | - | $2,003 |
| Other Expenses | $1,529 | $553 | - | $1,529 |
| Total Functional Expenses | $305,818 | $70,915 | $0 | $376,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,733 |
| Total Expenses per Audited Statements | $376,733 |
| Total Expenses per Form 990 | $376,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation Payable | $29,285 |
| Payroll Taxes & Withholdings | $2,958 |
“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 | 3930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35704 |
| 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 | 3055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3055 |
| IRS990/AllOtherContributionsAmt | 0 | 167129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 79321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25155 |
| IRS990/CYOtherExpensesAmt | 0 | 103997 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272736 |
| IRS990/CYTotalExpensesAmt | 0 | 376733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 305818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 97012 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20797 |
| 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/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/OfficerInd | 5 | 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 | GLEN ASHLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZY TURPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI PAPIERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH JOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MINDY BRADISH-ORTA |
| 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 | 79728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPE |
| 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 | 373951 |
| 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 | 2312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26560 |
| 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 | 80378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5130 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER & WEB-SITE SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING/CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32243 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168648 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5899 |
| IRS990/PrincipalOfficerNm | 0 | REGINA FUNKHOUSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25243 |
| IRS990/PYOtherExpensesAmt | 0 | 74013 |
| IRS990/PYOtherRevenueAmt | 0 | 28 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250123 |
| IRS990/PYTotalExpensesAmt | 0 | 324136 |
| IRS990/PYTotalRevenueAmt | 0 | 308773 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1030597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1030597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1030597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1030597 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES & WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373951 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 373951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376733 |
| 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 | 25000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133827 |
| IRS990/TotalAssetsEOYAmt | 0 | 130391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 290701 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77596 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55378 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77596 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 536 N JACKSON ST |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA FUNKHOUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177964750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| 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 | 2016-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL D BIDDIX |
| ReturnHeader/ReturnTs | 0 | 2016-04-28T07:45:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.