Civic Intelligence

Seeds

990 • Fiscal year 2016 • EIN 38-3482266

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.ECOSEEDS.ORG

View Organization Page

934 E Eighth StreetTraverse City, MI 49686

(231) 947-0312

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,348

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$488,412

Up $72,432 (+17%) from 2015

Net Assets

Down

$160,992

Down $40,719 (-20%) from 2015

Liabilities

Up

$327,420

Up $113,151 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$1,458,191

Down $92,595 (-6.0%) from 2015

Expenses

Down

$1,498,910

Down $97,111 (-6.1%) from 2015

Net Income

Up

-$40,719

Up $4,516 (+10.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $350,030Liabilities 2011: $246,934Net Assets 2011: $103,0962011Assets 2012: $300,469Liabilities 2012: $217,936Net Assets 2012: $82,5332012Assets 2013: $395,865Liabilities 2013: $247,534Net Assets 2013: $148,3312013Assets 2014: $496,815Liabilities 2014: $249,869Net Assets 2014: $246,9462014Assets 2015: $415,980Liabilities 2015: $214,269Net Assets 2015: $201,7112015Assets 2016: $488,412Liabilities 2016: $327,420Net Assets 2016: $160,9922016Assets 2017: $547,361Liabilities 2017: $298,078Net Assets 2017: $249,2832017Assets 2018: $322,832Liabilities 2018: $201,357Net Assets 2018: $121,4752018Assets 2019: $308,664Liabilities 2019: $236,640Net Assets 2019: $72,0242019Assets 2020: $559,942Liabilities 2020: $363,295Net Assets 2020: $196,6472020Assets 2021: $908,858Liabilities 2021: $357,296Net Assets 2021: $551,5622021Assets 2022: $1,780,960Liabilities 2022: $968,514Net Assets 2022: $812,4462022Assets 2023: $1,215,673Liabilities 2023: $458,845Net Assets 2023: $756,8282023Assets 2024: $1,589,969Liabilities 2024: $635,803Net Assets 2024: $954,1662024

Highlighted filing

2016

Assets$488,412
Liabilities$327,420
Net Assets$160,992
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,162,833Expenses 2011: $2,159,921Net Income 2011: $2,9122011Revenue 2012: $1,901,512Expenses 2012: $1,922,075Net Income 2012: -$20,5632012Revenue 2013: $1,897,209Expenses 2013: $1,831,411Net Income 2013: $65,7982013Revenue 2014: $1,601,089Expenses 2014: $1,502,474Net Income 2014: $98,6152014Revenue 2015: $1,550,786Expenses 2015: $1,596,021Net Income 2015: -$45,2352015Revenue 2016: $1,458,191Expenses 2016: $1,498,910Net Income 2016: -$40,7192016Revenue 2017: $1,628,494Expenses 2017: $1,540,203Net Income 2017: $88,2912017Revenue 2018: $1,147,263Expenses 2018: $1,275,071Net Income 2018: -$127,8082018Revenue 2019: $1,507,201Expenses 2019: $1,556,652Net Income 2019: -$49,4512019Revenue 2020: $2,090,336Expenses 2020: $1,965,713Net Income 2020: $124,6232020Revenue 2021: $2,507,504Expenses 2021: $2,160,397Net Income 2021: $347,1072021Revenue 2022: $2,470,041Expenses 2022: $2,209,157Net Income 2022: $260,8842022Revenue 2023: $2,745,644Expenses 2023: $2,801,262Net Income 2023: -$55,6182023Revenue 2024: $3,284,579Expenses 2024: $3,087,241Net Income 2024: $197,3382024

Highlighted filing

2016

Revenue$1,458,191
Expenses$1,498,910
Net Income-$40,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,458,191
Mission and Program Overview

Mission

Seeds seeks solutions for companies, local governments and individuals predicated on balanced ecological, economic, and social exchanges, minimizes the toxicity of all outputs, promotes systems that are restorative with closed loops and no 'waste' for companies, local governments and individuals, and seeds encourages learning, equity, locality, vitality and interdependence throughout the community and in after-school programs.

Seeds exists to implement local solutions to global challenges at the intersection of ecology, education, and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,809$333,331▼ $17,478
Land, Buildings, and Equipment, Net$1,520$106,716▲ $105,196
Accounts Receivable$60,415$43,562▼ $16,853
Prepaid Expenses and Deferred Charges$3,236$4,803▲ $1,567
Total Assets$415,980$488,412▲ $72,432
Liabilities
Deferred Revenue$98,000$126,434▲ $28,434
Accounts Payable and Accrued Expenses$111,987$103,918▼ $8,069
Mortgage Notes Payable Secured by Investment Property-$94,786-
Other Liabilities$4,282$2,282▼ $2,000
Total Liabilities$214,269$327,420▲ $113,151
Net Assets / Fund Balance
Unrestricted Net Assets$201,711$160,992▼ $40,719
Total Net Assets Fund Balance$201,711$160,992▼ $40,719
Total Liabilities and Net Assets / Fund Balance$415,980$488,412▲ $72,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,716$72,895$179,611
Equipment$0$16,405$16,405
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarna SalzmanExecutive DirectorFT$67,748$2,600$70,348

Board Members and Trustees

NameTitle
Megan OldsChair
Pete MunozVice-chair
Ed BaileyDirector
Kate RedmondDirector
Michelle HowardDirector
John TaylorSecretary
Mike CocoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,413
Program Service Revenue
$288,875
Investment Income
$903
Other Revenue
$0
All Other Contributions
$374,076
Change in Net Assets
$-40,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,458,191
Total Revenue per Form 990
$1,458,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,809
Other Expenses$575,101
Total Fundraising Expense$43,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,727$100,259$34,170$857,156
Fees for Services Other$161,955$1,591$4,340$167,886
Current Officers, Directors, Trustees, and Key Employees$66,653--$66,653
Travel$66,090$193-$66,283
Insurance$29,714$19,147-$48,861
All Other Expenses$152,289$-108,847$3,471$46,913
Fees for Services Accounting$18,839$9,561-$28,400
Depreciation Depletion-$15,586-$15,586
Occupancy$600$14,100-$14,700
Office Expenses$9,416$3,139$1,491$14,046
Other Expenses$3,449$5,592$75$9,116
Interest-$4,369-$4,369
Conferences and Meetings$2,380$80-$2,460
Advertising$422$528-$950
Total Functional Expenses$1,389,317$66,046$43,547$1,498,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,910
Total Expenses per Audited Statements$1,498,910
Total Expenses per Form 990$1,498,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The executive director reviews the form 990 prior to filing and provides a copy to the board members to review before filing.”

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

“There is open discussion on all potential conflicts before the fact. Full disclosure is encouraged and mandated annually. There is also transparency in our financial records with employees in the organization.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the entire board of directors and is decided by past performance and compensation surveys of the non-profit sector. Key employee compensation is determined by consensus of the executive director and at least one other key manager. This compensation is decided by past performance and compensation surveys of the non-profit sector.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, conflict of interest policy and forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seeds
EIN
38-3482266
Phone
2319470312
Address
934 E EIGHTH STREET, TRAVERSE CITY, MI 49686

Signing Officer

Name
Sarna Salzman
Title
Executive Director
Phone
2319470312
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarna Salzman
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
22

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 146,777. Management and general expenses 1,373. Fundraising expenses 4,340. Total expenses 152,490. Professional fees: program service expenses 12,124. Management and general expenses 218. Fundraising expenses 0. Total expenses 12,342. Training and education: program service expenses 3,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,054.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation and conducts no activities unrelated to its exempt purposes. Accordingly, no provision for income taxes has been provided in these financial statements. The organization files an information return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2012.”

Raw XML AppendixShowing 400 of 449 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/Desc0EDUCATION: IN 2016, SEEDS AFTER SCHOOL SUPPLIED OVER 50,000 STUDENT-CONTACT HOURS OF ACADEMIC AND CULTURAL ENRICHMENT ACTIVITIES AT SEVERAL PARTNER SCHOOLS IN NORTHWEST MICHIGAN THROUGHOUT THE ENTIRE YEAR. IN ADDITION TO HOSTING SAFE AND INSPIRING SOCIAL-EMOTIONAL-LEARNING SPACES, SEEDS PROGRAMS SPECIFICALLY INCLUDE ACADEMIC & STEM ENRICHMENT, NUTRITION AND CULINARY ARTS INSTRUCTION, ARTS AND CULTURE, PHYSICAL ACTIVITY, RENEWABLE ENERGY INSTRUCTION, AND WHOLE-FAMILY ACTIVITIES. AFTER SCHOOL STUDENTS ARE PREDOMINANTLY FROM UNDERSERVED COMMUNITIES WITH HIGH RATES OF POVERTY.
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IRS990/OfficeExpensesGrp/TotalAmt014046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25592
IRS990/OtherExpensesGrp/ProgramServicesAmt089581
IRS990/OtherExpensesGrp/ProgramServicesAmt141375
IRS990/OtherExpensesGrp/ProgramServicesAmt223827
IRS990/OtherExpensesGrp/ProgramServicesAmt33449
IRS990/OtherExpensesGrp/TotalAmt089581
IRS990/OtherExpensesGrp/TotalAmt141809
IRS990/OtherExpensesGrp/TotalAmt224141
IRS990/OtherExpensesGrp/TotalAmt39116
IRS990/OtherLiabilitiesGrp/BOYAmt04282
IRS990/OtherLiabilitiesGrp/EOYAmt02282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857156
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04803
IRS990/PrincipalOfficerNm0SARNA SALZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147
IRS990/ProgSrvcAccomActy2Grp/Desc0ECOLOGICAL DESIGN: SINCE 2009, THE SEEDS YOUTH CONSERVATION CORPS HAS PROVIDED OVER 450 SUMMER JOBS TO LOCAL YOUTH WHO EACH FINISHED THEIRTERM WITH RESUME BUILDING EXPERIENCE, INDUSTRY RECOGNIZED CREDENTIALS, AND SCHOLARSHIP FUNDS. IN 2016 SEEDS EMPLOYED 54 YOUTH WHO IMPROVED OVER 1200 ACRES OF HABITAT AND 10 MILES OF WATERWAYS. SEEDS YOUTH CORPS BUILT OVER 35 MILES OF TRAILS, RESTORED TWO HISTORIC STRUCTURES, AND SUPPORTED A VARIETY OF COMMUNITY EVENTS. YOUTH CORPS MEMBERS ARE PREDOMINANTLY RECRUITED FROM UNDERSERVED POPULATIONS WITH HIGH RATES OF UNEMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225068
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY AND ENVIRONMENTAL ANALYSIS: SEEDS CONTINUES A TRADITION OF OFFERING PROFESSIONAL ANALYSIS AND SMART ENERGY & RESOURCE MANAGEMENT COACHING TO UNITS OF LOCAL GOVERNMENT AND A VARIETY OF OTHER COMMUNITY INSTITUTIONS. IN 2016 SEEDS FORMED A PARTNERSHIP OF NONPROFIT ENERGY TECHNICAL ASSISTANCE PROVIDERS COVERING THE ENTIRE STATE OF MICHIGAN KNOWN AS MI-CEP, THE MICHIGAN COMMUNITY ENERGY PARTNERSHIP. SEEDS SERVED GRAND TRAVERSE COUNTY AND THE CITY OF TRAVERSE CITY SPECIFICALLY SUPPORTING DATA COLLECTION AND SMART ENERGY MANAGEMENT PLANNING FOR BOTH SHORT AND LONG-TERM EFFICIENCY STRATEGIES. AT HISTORIC BARNS PARK, SEEDS LAUNCHED THE ENERGY CIRCUIT WITH EXHIBITS OPEN TO THE PUBLIC RELATED TO GEOTHERMAL TECHNOLOGY, SOLAR ENERGY, AND OTHER ENERGY-RELATED CONCEPTS PUT INTO ACTION ON THE PARK PROPERTY TOWARD THE GOAL OF NET-ZERO ENERGY CONSUMPTION, NET-ZERO WASTE AND NET-ZERO GREENHOUSE GAS EMISSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01362
IRS990/PYOtherExpensesAmt0552690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405211
IRS990/PYRevenuesLessExpensesAmt0-45235
IRS990/PYSalariesCompEmpBnftPaidAmt01043331
IRS990/PYTotalExpensesAmt01596021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01547986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06570395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01833681
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt06570395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01547986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06570395
IRS990ScheduleA/TotalSupportAmt06574766
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01458191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONDUCTS NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106716
IRS990ScheduleD/TotalExpensesPerForm990Amt01498910
IRS990ScheduleD/TotalLiabilityAmt02282
IRS990ScheduleD/TotalRevenuePerForm990Amt01458191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING AND PROVIDES A COPY TO THE BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS OPEN DISCUSSION ON ALL POTENTIAL CONFLICTS BEFORE THE FACT. FULL DISCLOSURE IS ENCOURAGED AND MANDATED ANNUALLY. THERE IS ALSO TRANSPARENCY IN OUR FINANCIAL RECORDS WITH EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE ENTIRE BOARD OF DIRECTORS AND IS DECIDED BY PAST PERFORMANCE AND COMPENSATION SURVEYS OF THE NON-PROFIT SECTOR. KEY EMPLOYEE COMPENSATION IS DETERMINED BY CONSENSUS OF THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER KEY MANAGER. THIS COMPENSATION IS DECIDED BY PAST PERFORMANCE AND COMPENSATION SURVEYS OF THE NON-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 146,777. MANAGEMENT AND GENERAL EXPENSES 1,373. FUNDRAISING EXPENSES 4,340. TOTAL EXPENSES 152,490. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,124. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,342. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 3,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415980
IRS990/TotalAssetsEOYAmt0488412
IRS990/TotalAssetsGrp/BOYAmt0415980
IRS990/TotalAssetsGrp/EOYAmt0488412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01168413
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01389317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214269
IRS990/TotalLiabilitiesEOYAmt0327420
IRS990/TotalLiabilitiesGrp/BOYAmt0214269
IRS990/TotalLiabilitiesGrp/EOYAmt0327420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160992
IRS990/TotalOtherCompensationAmt02600
IRS990/TotalProgramServiceExpensesAmt01389317
IRS990/TotalProgramServiceRevenueAmt0288875
IRS990/TotalReportableCompFromOrgAmt067748
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt066090

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,412
Liabilities
$327,420
Net assets
$160,992
Revenue
$1,458,191
Expenses
$1,498,910
Net income
-$40,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.64$0.95$3.28$3.09$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.46$0.76$2.75$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.97$0.81$2.47$2.21$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$2.51$2.16$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$2.09$1.97$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.51$1.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.20$0.12$1.15$1.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$1.63$1.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.16$1.46$1.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$1.55$1.60$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$1.60$1.50$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.25$0.15$1.90$1.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$1.90$1.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$2.16$2.16$0.00