Civic Intelligence

James D Mellish Foundation

990EZ • Fiscal year 2017 • EIN 38-3472995

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
14300 Thirteen Mile RoadWarren, MI 48093

(586) 468-0200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,747

Up $40 (+0.0%) from 2016

Net Assets

Up

$173,747

Up $40 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$4,689

Up $23,774 (+125%) from 2016

Expenses

Down

$4,649

Down $4,048 (-47%) from 2016

Net Income

Up

$40

Up $27,822 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$173,747
Liabilities$0
Net Assets$173,747
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$4,689
Expenses$4,649
Net Income$40
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,689
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.$2,715$4,649
Compensation and Service Providers
Top Officer PayScore unavailable

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
Phone
5867704962
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Rebekah a Macfarlane
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Investment in atel capital 318 total 318”

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 Appendix115 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/BusinessNameLine1Txt0INNES & LOTITO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05864680200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022525 HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173747
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02715
IRS990EZ/GrossReceiptsAmt04689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04371
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0318
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/GrantsAndAllocationsAmt02715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04649
IRS990EZ/TotalProgramServiceExpensesAmt04649
IRS990EZ/TotalRevenueAmt04689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT IN ATEL CAPITAL 318 TOTAL 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT 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/ExplanationTxt2SUPPORT 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RUDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867704962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8B66835CEDAA137C5FF6BAFFD3D1F22CA31DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0390A35385ECCD73564AF51E7F22E468F3344A0BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.43.121
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNES & LOTITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH A MACFARLANE
ReturnHeader/ReturnTs02018-10-17T09:07:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,747
Liabilities
$0
Net assets
$173,747
Revenue
$4,689
Expenses
$4,649
Net income
$40
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