Civic Intelligence

James D Mellish Foundation

990EZ • Fiscal year 2014 • EIN 38-3472995

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
14300 Thirteen Mile RoadWarren, MI 48093

(586) 726-0010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$198,370

Up $13,915 (+7.5%) from 2013

Net Assets

Up

$198,370

Up $13,915 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$19,195

Up $13,938 (+265%) from 2013

Expenses

Down

$5,280

Down $3,783 (-42%) from 2013

Net Income

Up

$13,915

Up $17,721 (+466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $187,358Net Assets 2010: $187,3582010Assets 2011: $187,883Net Assets 2011: $187,8832011Assets 2012: $188,261Net Assets 2012: $188,2612012Assets 2013: $184,455Liabilities 2013: $0Net Assets 2013: $184,4552013Assets 2014: $198,370Liabilities 2014: $0Net Assets 2014: $198,3702014Assets 2015: $201,489Liabilities 2015: $0Net Assets 2015: $201,4892015Assets 2016: $173,707Liabilities 2016: $0Net Assets 2016: $173,7072016Assets 2017: $173,747Liabilities 2017: $0Net Assets 2017: $173,7472017Assets 2018: $172,782Liabilities 2018: $0Net Assets 2018: $172,7822018Assets 2019: $172,269Liabilities 2019: $0Net Assets 2019: $172,2692019Assets 2020: $175,121Liabilities 2020: $0Net Assets 2020: $175,1212020Assets 2021: $181,759Liabilities 2021: -$22,340Net Assets 2021: $204,0992021Assets 2022: $153,089Liabilities 2022: -$32,758Net Assets 2022: $185,8472022Assets 2023: $160,664Liabilities 2023: -$22,260Net Assets 2023: $182,9242023

Highlighted filing

2014

Assets$198,370
Liabilities$0
Net Assets$198,370
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $6,341Expenses 2010: $9,397Net Income 2010: -$3,0562010Revenue 2011: $8,198Expenses 2011: $7,673Net Income 2011: $5252011Revenue 2012: $7,452Expenses 2012: $7,074Net Income 2012: $3782012Revenue 2013: $5,257Expenses 2013: $9,063Net Income 2013: -$3,8062013Revenue 2014: $19,195Expenses 2014: $5,280Net Income 2014: $13,9152014Revenue 2015: $11,813Expenses 2015: $8,694Net Income 2015: $3,1192015Revenue 2016: -$19,085Expenses 2016: $8,697Net Income 2016: -$27,7822016Revenue 2017: $4,689Expenses 2017: $4,649Net Income 2017: $402017Revenue 2018: $7,528Expenses 2018: $8,493Net Income 2018: -$9652018Revenue 2019: $6,939Expenses 2019: $7,452Net Income 2019: -$5132019Revenue 2020: $11,379Expenses 2020: $8,527Net Income 2020: $2,8522020Revenue 2021: $37,570Expenses 2021: $8,592Net Income 2021: $28,9782021Revenue 2022: -$9,980Expenses 2022: $8,272Net Income 2022: -$18,2522022Revenue 2023: $4,457Expenses 2023: $7,380Net Income 2023: -$2,9232023

Highlighted filing

2014

Revenue$19,195
Expenses$5,280
Net Income$13,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$64,303
Mission and Program Overview

Mission

Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.

Program Services

DescriptionGrantsExpenses
SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.$4,988$5,280
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED RUDDLETreasurer-$0--
BILL DANFORTHSecretary-$0--
TED LESKPresident-$0--
BETH DENHARTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
James D Mellish Foundation
EIN
38-3472995
Address
14300 THIRTEEN MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Ed Ruddle
Title
Treasurer
Signed
2015-11-04

Preparer

Firm
The Geary Group Pc
Address
51221 SCHOENHERR ROAD STE 105, SHELBY TWP, MI 48315
Preparer
The Geary Group Pc
Phone
5867260010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Investment in atel capital 4,562 total 4,562”

Form 990-ez, Part I, Line 16

“Expenses taxes-other 20 990-t tax 272 total 292”

Form 990-ez, Part III

“Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.”

Form 990-ez, Part III, Line 28

“Support the financial needs to students at warren woods christian school. Also funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GEARY GROUP PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05867260010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051221 SCHOENHERR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198370
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04988
IRS990EZ/GrossReceiptsAmt064303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED RUDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED LESK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH DENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt0292
IRS990EZ/OtherRevenueTotalAmt04562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt054296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05280
IRS990EZ/TotalProgramServiceExpensesAmt05280
IRS990EZ/TotalRevenueAmt019195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT IN ATEL CAPITAL 4,562 TOTAL 4,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES-OTHER 20 990-T TAX 272 TOTAL 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RUDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES D MELLISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0383472995
ReturnHeader/Filer/USAddress/AddressLine1Txt014300 THIRTEEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383086049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GEARY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051221 SCHOENHERR ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048315
ReturnHeader/PreparerPersonGrp/PhoneNum05867260010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THE GEARY GROUP PC
ReturnHeader/ReturnTs02015-11-10T07:39:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,370
Liabilities
$0
Net assets
$198,370
Revenue
$19,195
Expenses
$5,280
Net income
$13,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.83$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.86$0.10$0.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.22$2.04$0.38$0.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.08$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.06$0.09$0.03