Civic Intelligence

Noah Project

990 • Fiscal year 2014 • EIN 38-3456850

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.NOAHPROJECTMUSKEGON.ORG
5205 Airline RoadMuskegon, MI 49444

(231) 865-1264

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$22,892

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$443,893

Down $24,268 (-5.2%) from 2013

Net Assets

Up

$374,297

Up $42,923 (+13%) from 2013

Liabilities

Down

$69,596

Down $67,191 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$249,377

Up $12,347 (+5.2%) from 2013

Expenses

Up

$206,454

Up $18,319 (+9.7%) from 2013

Net Income

Down

$42,923

Down $5,972 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $421,555Liabilities 2010: $179,107Net Assets 2010: $242,4482010Assets 2011: $410,234Liabilities 2011: $171,792Net Assets 2011: $238,4422011Assets 2012: $447,673Liabilities 2012: $165,194Net Assets 2012: $282,4792012Assets 2013: $468,161Liabilities 2013: $136,787Net Assets 2013: $331,3742013Assets 2014: $443,893Liabilities 2014: $69,596Net Assets 2014: $374,2972014Assets 2015: $382,802Liabilities 2015: $51,234Net Assets 2015: $331,5682015Assets 2016: $402,194Liabilities 2016: $42,944Net Assets 2016: $359,2502016Assets 2017: $368,510Liabilities 2017: $18,976Net Assets 2017: $349,5342017Assets 2018: $327,390Liabilities 2018: $2,357Net Assets 2018: $325,0332018Assets 2019: $375,023Liabilities 2019: $2,357Net Assets 2019: $372,6662019Assets 2020: $395,719Liabilities 2020: $36,267Net Assets 2020: $359,4522020Assets 2021: $561,121Liabilities 2021: $2,334Net Assets 2021: $558,7872021Assets 2022: $792,607Liabilities 2022: $6,991Net Assets 2022: $785,6162022Assets 2023: $630,675Liabilities 2023: $0Net Assets 2023: $630,6752023Assets 2024: $1,031,388Liabilities 2024: $124,644Net Assets 2024: $906,7442024

Highlighted filing

2014

Assets$443,893
Liabilities$69,596
Net Assets$374,297
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,6542010Expenses 2011: $153,3102011Expenses 2012: $167,6522012Revenue 2013: $237,030Expenses 2013: $188,135Net Income 2013: $48,8952013Revenue 2014: $249,377Expenses 2014: $206,454Net Income 2014: $42,9232014Revenue 2015: $222,726Expenses 2015: $265,455Net Income 2015: -$42,7292015Revenue 2016: $256,792Expenses 2016: $229,110Net Income 2016: $27,6822016Revenue 2017: $265,949Expenses 2017: $275,665Net Income 2017: -$9,7162017Revenue 2018: $292,412Expenses 2018: $316,913Net Income 2018: -$24,5012018Revenue 2019: $321,922Expenses 2019: $274,289Net Income 2019: $47,6332019Revenue 2020: $270,913Expenses 2020: $284,127Net Income 2020: -$13,2142020Revenue 2021: $583,437Expenses 2021: $384,102Net Income 2021: $199,3352021Revenue 2022: $679,320Expenses 2022: $451,491Net Income 2022: $227,8292022Revenue 2023: $490,026Expenses 2023: $644,967Net Income 2023: -$154,9412023Revenue 2024: $502,931Expenses 2024: $593,834Net Income 2024: -$90,9032024

Highlighted filing

2014

Revenue$249,377
Expenses$206,454
Net Income$42,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$655,596
Mission and Program Overview

Mission

Noah project is a no-kill animal shelter dedicated to the rescue of abused, abandoned and unwanted animals. Its mission is to not allow a healthy, adoptable dog or cat that is a accepted at the center to be destroyed. To provide food, shelter and care for abandoned animals and find homes for the animals as an alternative to euthanasia.

Noah project is a no-kill animal shelter dedicated to the rescue of abused, abandoned and unwanted animals. Its mission is to not allow a healthy, adoptable dog or cat that is accepted at the center to be destroyed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,215$301,163▼ $16,052
Cash and Non-Interest-Bearing Accounts$148,053$140,348▼ $7,705
Prepaid Expenses and Deferred Charges$1,159$1,159→ $0
Inventories for Sale or Use$1,250$841▼ $409
Intangible Assets$484$382▼ $102
Total Assets$468,161$443,893▼ $24,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,379$60,720▼ $72,659
Accounts Payable and Accrued Expenses$3,408$8,876▲ $5,468
Total Liabilities$136,787$69,596▼ $67,191
Net Assets / Fund Balance
Unrestricted Net Assets$331,374$374,297▲ $42,923
Total Net Assets Fund Balance$331,374$374,297▲ $42,923
Total Liabilities and Net Assets / Fund Balance$468,161$443,893▼ $24,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,823$122,646$420,469
Equipment$3,340$37,470$40,810
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose CaspersonFormer Vice President/executive DirectorFT$22,892$22,892
Tammy TobaisonExecutive DirectorFT$7,401$7,401

Board Members and Trustees

NameTitle
Jack ClarkPresident
Jean HentschelDirector
Mark CherneyDirector
Mary TookerDirector
Pamela BonevelleDirector
Traci BaileyDirector
Barry MillerSecretary
Darren RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,108
Program Service Revenue
$24,465
Investment Income
$0
Other Revenue
$81,804
All Other Contributions
$107,243
Change in Net Assets
$42,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,454
Total Fundraising Expense$2,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,432--$19,432
Depreciation Depletion$14,549$1,445$161$16,155
Fees for Services Other$14,937--$14,937
Office Expenses$7,632$3,519$2,786$13,937
Travel$4,596--$4,596
Interest$4,353--$4,353
Insurance$2,169--$2,169
Advertising$1,568--$1,568
Other Expenses$1,384--$1,384
Fees for Services Accounting$730--$730
Total Functional Expenses$198,543$4,964$2,947$206,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$482,834
Gaming Direct Expenses$405,810
Fundraising Gross Income$4,268
Fundraising Direct Expenses$409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$14,303---
Open House$6,184---
Total Events$34,853$4,268$409$3,859
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board president and treasurer for accuracy and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board secretary is required to update and review confict of interest disclosures annually.”

Form 990, Part VI, Section B, Line 15

“The determination of compensation for the organization's executive director and its other compensated board member is performed by a compensation committee comprised of all non-compensated board members.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request during published open hours or by special advance appointment. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp. The board of directors reviews conflicts of interest that are disclosed by its members and employees.”

Filing and Contact Details

Filer

Filer Name
Noah Project
EIN
38-3456850
Phone
2318651264
Address
5205 AIRLINE ROAD, MUSKEGON, MI 49444

Signing Officer

Name
Jack Clark
Title
President
Phone
2318651264
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Clark
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Timothy D Arter
Phone
2317265800
Supplemental Narrative

Additional Explanations

Line 1A

“The organization leases its employees from an employee leasing company. Those costs are reflected as leased employees expense on the functional expense statement, rather than as salaries and wages. Compensation of $22,892 paid by the leasing company to the former executive director and $7,401 to the new executive director is disclosed in part vii of form 990.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01159
IRS990/PrincipalOfficerNm0JACK CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188135
IRS990/PYOtherRevenueAmt093662
IRS990/PYProgramServiceRevenueAmt023967
IRS990/PYRevenuesLessExpensesAmt048895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2010 AMOUNT: $ 3,355. OTHER MISCELLANEOUS - 2010 AMOUNT: $ 47. 2011 AMOUNT: $ 374. REIMBURSEMENTS - 2014 AMOUNT: $ 921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02523416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt0632828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632828
IRS990ScheduleA/TotalSupportAmt0671904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420469
IRS990ScheduleD/EquipmentGrp/BookValueAmt03340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301163
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0305250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0305250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0405810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0482834
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0482834
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077024
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072560
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt072560
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.20000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BARRY MILLER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05205 AIRLINE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MUSKEGON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049444
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER FOR ACCURACY AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD SECRETARY IS REQUIRED TO UPDATE AND REVIEW CONFICT OF INTEREST DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS OTHER COMPENSATED BOARD MEMBER IS PERFORMED BY A COMPENSATION COMMITTEE COMPRISED OF ALL NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING PUBLISHED OPEN HOURS OR BY SPECIAL ADVANCE APPOINTMENT. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST THAT ARE DISCLOSED BY ITS MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION LEASES ITS EMPLOYEES FROM AN EMPLOYEE LEASING COMPANY. THOSE COSTS ARE REFLECTED AS LEASED EMPLOYEES EXPENSE ON THE FUNCTIONAL EXPENSE STATEMENT, RATHER THAN AS SALARIES AND WAGES. COMPENSATION OF $22,892 PAID BY THE LEASING COMPANY TO THE FORMER EXECUTIVE DIRECTOR AND $7,401 TO THE NEW EXECUTIVE DIRECTOR IS DISCLOSED IN PART VII OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468161
IRS990/TotalAssetsEOYAmt0443893
IRS990/TotalAssetsGrp/BOYAmt0468161
IRS990/TotalAssetsGrp/EOYAmt0443893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198543

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,893
Liabilities
$69,596
Net assets
$374,297
Revenue
$249,377
Expenses
$206,454
Net income
$42,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.50$0.59$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.49$0.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.68$0.45$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.58$0.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.27$0.28$0.01
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.32$0.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.27$0.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.26$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.22$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.18
Peer Organizations

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