Civic Intelligence

Martin Area Resource Center

990 • Fiscal year 2016 • EIN 38-3467198

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
1445 S 10th Street PO Box 186Martin, MI 49070-0186

(269) 672-5605

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$69,091

Down $15,821 (-19%) from 2015

Net Assets

Down

$67,624

Down $16,915 (-20%) from 2015

Liabilities

Up

$1,467

Up $1,094 (+293%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$255,936

Down $11,886 (-4.4%) from 2015

Expenses

Down

$272,851

Down $11,199 (-3.9%) from 2015

Net Income

Down

-$16,915

Down $687 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $48,994Net Assets 2011: $48,9942011Assets 2012: $66,795Net Assets 2012: $66,7952012Assets 2013: $87,177Liabilities 2013: $0Net Assets 2013: $87,1772013Assets 2014: $101,533Liabilities 2014: $766Net Assets 2014: $100,7672014Assets 2015: $84,912Liabilities 2015: $373Net Assets 2015: $84,5392015Assets 2016: $69,091Liabilities 2016: $1,467Net Assets 2016: $67,6242016Assets 2017: $82,587Liabilities 2017: $2,008Net Assets 2017: $80,5792017Assets 2018: $61,752Liabilities 2018: $3,137Net Assets 2018: $58,6152018Assets 2019: $61,468Liabilities 2019: $3,164Net Assets 2019: $58,3042019Assets 2020: $74,163Liabilities 2020: $3,164Net Assets 2020: $70,9992020Assets 2021: $49,252Liabilities 2021: $1,723Net Assets 2021: $47,5292021Assets 2022: $42,212Liabilities 2022: $1,724Net Assets 2022: $40,4882022Assets 2023: $71,854Liabilities 2023: $1,725Net Assets 2023: $70,1292023Assets 2024: $62,691Liabilities 2024: $1,688Net Assets 2024: $61,0032024

Highlighted filing

2016

Assets$69,091
Liabilities$1,467
Net Assets$67,624
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $190,274Expenses 2011: $181,532Net Income 2011: $8,7422011Revenue 2012: $168,555Expenses 2012: $150,754Net Income 2012: $17,8012012Revenue 2013: $206,857Expenses 2013: $186,475Net Income 2013: $20,3822013Revenue 2014: $186,247Expenses 2014: $172,657Net Income 2014: $13,5902014Revenue 2015: $267,822Expenses 2015: $284,050Net Income 2015: -$16,2282015Revenue 2016: $255,936Expenses 2016: $272,851Net Income 2016: -$16,9152016Revenue 2017: $240,347Expenses 2017: $227,392Net Income 2017: $12,9552017Revenue 2018: $202,529Expenses 2018: $224,493Net Income 2018: -$21,9642018Revenue 2019: $194,011Expenses 2019: $194,322Net Income 2019: -$3112019Revenue 2020: $236,343Expenses 2020: $223,648Net Income 2020: $12,6952020Revenue 2021: $206,123Expenses 2021: $229,594Net Income 2021: -$23,4712021Revenue 2022: $249,381Expenses 2022: $256,422Net Income 2022: -$7,0412022Revenue 2023: $174,732Expenses 2023: $145,091Net Income 2023: $29,6412023Revenue 2024: $140,894Expenses 2024: $150,020Net Income 2024: -$9,1262024

Highlighted filing

2016

Revenue$255,936
Expenses$272,851
Net Income-$16,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$255,936
Mission and Program Overview

Mission

The martin area resource center

The martin area resource center mission is to be a community supported organization that provides basic needs to eligible individuals and families throughout the allegan county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$57,456$55,946▼ $1,510
Cash and Non-Interest-Bearing Accounts$19,976$7,027▼ $12,949
Land, Buildings, and Equipment, Net$4,480$3,118▼ $1,362
Accounts Receivable$3,000$3,000→ $0
Total Assets$84,912$69,091▼ $15,821
Liabilities
Accounts Payable and Accrued Expenses$373$1,467▲ $1,094
Total Liabilities$373$1,467▲ $1,094
Net Assets / Fund Balance
Unrestricted Net Assets$72,539$59,624▼ $12,915
Temporarily Rstr Net Assets$12,000$8,000▼ $4,000
Total Net Assets Fund Balance$84,539$67,624▼ $16,915
Total Liabilities and Net Assets / Fund Balance$84,912$69,091▼ $15,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,118$12,591$15,709
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ShumakerExecutive DirectorPT$20,800$20,800

Board Members and Trustees

NameTitle
Harvey VisserPresident
Cynthia ShafferMember
Harold HammondMember
Jan WestendorpMember
Kathleen CaseyMember
Lue PhelpsMember
Richard TyreeMember
Rodney ShumakerMember
Carol VisserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,014
Change in Net Assets
$-16,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory106,376$199,547-
Clothing and Household Goods-$12,046Thrift Shop Value
Total Noncash Contributions106,376$211,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,845
Other Expenses$43,412
Salaries, Compensation, and Employee Benefits$22,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,845--$206,845
Current Officers, Directors, Trustees, and Key Employees$0$20,800$0$20,800
All Other Expenses$19,642$902$0$20,544
Occupancy$6,347$2,593$0$8,940
Fees for Services Management$0$4,090$0$4,090
Payroll Taxes$0$1,794$0$1,794
Depreciation Depletion$966$395$0$1,361
Office Expenses$0$895$0$895
Advertising$320$0$0$320
Fees for Services Accounting$0$275$0$275
Other Expenses$152$62$0$214
Total Functional Expenses$234,871$37,980$0$272,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Martin Area Resource Center
EIN
38-3467198
Phone
2696725605
Address
1445 S 10TH STREET PO BOX 186, MARTIN, MI 49070-0186

Signing Officer

Name
Carol Visser
Title
Treasurer
Phone
2696725605
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Visser
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Form 990 is reviewed at board meeting”

Pt VI, Line 12C

“The full board monitors any possible conflicts”

Pt VI, Line 15A

“The full board determines the executive directors compensation”

Pt VI, Line 2

“President and secretary/treasurer are married”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“STORAGE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“Food bank supplies/maintenance”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“Receivable from united way”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“Equipment (net of accumulated depreciaton)”

Form 990, Part IX, Line 24E

“Food bank supplies/maint 1007. 1007. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 902. 0. 902. 0.”

Form 990, Part IX, Line 24E

“Mileage 1304. 1304. 0. 0.”

Form 990, Part IX, Line 24E

“Inventory spoilage 15623. 15623. 0. 0.”

Form 990, Part IX, Line 24E

“Sales expenses 1041. 1041. 0. 0.”

Form 990, Part IX, Line 24E

“GAS 667. 667. 0. 0.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL VISSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHING PROGRAM 10546 ARTICLES OF CLOTHING WERE DISTRIBUTED TO 238 HOUSEHOLDS (APPROX. 1012 INDIVIDUALS) THROUGH MONTHLY DISTRIBUTIONS AND AS-NEEDED DISTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026169
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSEHOLD GOODS AND OTHER ASSISTANCE FOR QUALIFIED FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234714
IRS990/PYOtherExpensesAmt033975
IRS990/PYOtherRevenueAmt0115
IRS990/PYRevenuesLessExpensesAmt0-16228
IRS990/PYSalariesCompEmpBnftPaidAmt015361
IRS990/PYTotalExpensesAmt0284050
IRS990/PYTotalRevenueAmt0267822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 334. 2013: 90. 2014: 0. 2015: 115. 2016: 0. Description: NET INCOME FROM SPECIAL EVENTS 2012: 2054. 2013: 1230. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01081593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081593
IRS990ScheduleA/TotalSupportAmt01085416
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03118
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0191342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 2016 THE ORGANIZATION PROVIDED 2554 INDIVIDUALS FOOD.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AND 1012 INDIVIDUALS CLOTHING AND HOUSEHOLD ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012046
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0106376
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0199547
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD MONITORS ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND SECRETARY/TREASURER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD BANK SUPPLIES/MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECEIVABLE FROM UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT (NET OF ACCUMULATED DEPRECIATON)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD BANK SUPPLIES/MAINT 1007. 1007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 902. 0. 902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MILEAGE 1304. 1304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY SPOILAGE 15623. 15623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES EXPENSES 1041. 1041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GAS 667. 667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,091
Liabilities
$1,467
Net assets
$67,624
Revenue
$255,936
Expenses
$272,851
Net income
-$16,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.41$1.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.49$2.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$2.06$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.36$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.94$1.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.03$2.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.40$2.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$2.56$2.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.68$2.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.86$1.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.07$1.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.69$1.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.90$1.82$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits