Civic Intelligence

Share a Smile

990 • Fiscal year 2014 • EIN 38-3488880

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.SHAREASMILE.ORG
36400 Woodward Ave Ste 222Birmingham, MI 48304

(248) 205-7931

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$755,732

Down $41,009 (-5.1%) from 2013

Net Assets

Down

$736,698

Down $56,237 (-7.1%) from 2013

Liabilities

Up

$19,034

Up $15,228 (+400%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$247,415

Up $82,770 (+50%) from 2013

Expenses

Up

$276,062

Up $37,016 (+15%) from 2013

Net Income

Up

-$28,647

Up $45,754 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $908,497Liabilities 2010: $12,781Net Assets 2010: $895,7162010Assets 2011: $926,534Liabilities 2011: $22,116Net Assets 2011: $904,4182011Assets 2012: $793,663Liabilities 2012: $2,183Net Assets 2012: $791,4802012Assets 2013: $796,741Liabilities 2013: $3,806Net Assets 2013: $792,9352013Assets 2014: $755,732Liabilities 2014: $19,034Net Assets 2014: $736,6982014Assets 2015: $685,746Liabilities 2015: $33,456Net Assets 2015: $652,2902015Assets 2016: $624,985Liabilities 2016: $26,317Net Assets 2016: $598,6682016Assets 2017: $684,058Liabilities 2017: $20,211Net Assets 2017: $663,8472017Assets 2018: $637,189Liabilities 2018: $27,749Net Assets 2018: $609,4402018Assets 2019: $556,912Liabilities 2019: $36,582Net Assets 2019: $520,3302019Assets 2020: $544,487Liabilities 2020: $356Net Assets 2020: $544,1312020Assets 2021: $523,001Liabilities 2021: $33,674Net Assets 2021: $489,3272021Assets 2022: $327,805Liabilities 2022: $32,857Net Assets 2022: $294,9482022Assets 2023: $223,944Liabilities 2023: $40,272Net Assets 2023: $183,6722023Assets 2024: $295,538Liabilities 2024: $40,152Net Assets 2024: $255,3862024Assets 2025: $256,512Liabilities 2025: $50,656Net Assets 2025: $205,8562025

Highlighted filing

2014

Assets$755,732
Liabilities$19,034
Net Assets$736,698
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2010: $364,3982010Expenses 2011: $347,4032011Expenses 2012: $279,3492012Revenue 2013: $164,645Expenses 2013: $239,046Net Income 2013: -$74,4012013Revenue 2014: $247,415Expenses 2014: $276,062Net Income 2014: -$28,6472014Revenue 2015: $205,370Expenses 2015: $289,778Net Income 2015: -$84,4082015Revenue 2016: $164,722Expenses 2016: $233,380Net Income 2016: -$68,6582016Revenue 2017: $217,031Expenses 2017: $187,101Net Income 2017: $29,9302017Revenue 2018: $161,725Expenses 2018: $218,287Net Income 2018: -$56,5622018Revenue 2019: $153,543Expenses 2019: $222,553Net Income 2019: -$69,0102019Revenue 2020: $253,680Expenses 2020: $229,879Net Income 2020: $23,8012020Revenue 2021: $66,415Expenses 2021: $121,219Net Income 2021: -$54,8042021Revenue 2022: $102,584Expenses 2022: $287,670Net Income 2022: -$185,0862022Revenue 2023: $103,479Expenses 2023: $232,895Net Income 2023: -$129,4162023Revenue 2024: $185,178Expenses 2024: $141,916Net Income 2024: $43,2622024Revenue 2025: $150,079Expenses 2025: $211,444Net Income 2025: -$61,3652025

Highlighted filing

2014

Revenue$247,415
Expenses$276,062
Net Income-$28,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$831,394
Mission and Program Overview

Mission

To support low income housing and children and individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$686,519$677,837▼ $8,682
Cash and Non-Interest-Bearing Accounts$51,552$55,714▲ $4,162
Savings and Temporary Cash Investments$27,245$8,285▼ $18,960
Land, Buildings, and Equipment, Net$9,109$7,275▼ $1,834
Prepaid Expenses and Deferred Charges$2,354$3,621▲ $1,267
Pledges and Grants Receivable$19,962$3,000▼ $16,962
Total Assets$796,741$755,732▼ $41,009
Liabilities
Deferred Revenue$3,600$18,850▲ $15,250
Accounts Payable and Accrued Expenses$206$184▼ $22
Total Liabilities$3,806$19,034▲ $15,228
Net Assets / Fund Balance
Unrestricted Net Assets$792,935$736,698▼ $56,237
Total Net Assets Fund Balance$792,935$736,698▼ $56,237
Total Liabilities and Net Assets / Fund Balance$796,741$755,732▼ $41,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,275$4,135$11,410
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn M KochExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Mark T HammondChairman/pre
Charlie JohnsonDirector
Erin BobackDirector
Jim CrowleyDirector
John DamourDirector
Linda BissellDirector
Rosalinda HayesDirector
Susan PierucciDirector
Val DickersonDirector
Christiane MckinleyGeneral Coun
Jennifer ChapdelaineSec/former E
Carrie LangdonTreasurer
Kirstin HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,472
Program Service Revenue
$0
Investment Income
$80,888
Other Revenue
$61,055
All Other Contributions
$99,272
Change in Net Assets
$-28,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,285
Salaries, Compensation, and Employee Benefits$64,938
Total Fundraising Expense$35,368
Other Expenses$31,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$179,285--$179,285
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$24,000$60,000
Occupancy-$7,142$7,143$14,285
Fees for Services Accounting-$5,400-$5,400
Payroll Taxes$1,481$1,482$1,975$4,938
Office Expenses-$1,667$1,668$3,335
Insurance-$2,565-$2,565
Conferences and Meetings$431$1,510-$1,941
Depreciation Depletion$916$918-$1,834
Advertising-$582$582$1,164
Other Expenses-$974-$974
Fees for Service Investment Mgmnt Fees-$341-$341
Total Functional Expenses$200,113$40,581$35,368$276,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,498
Fundraising Direct Expenses$35,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,747$80,547$34,128$46,419
Event 2$8,117$8,117$98$8,019
Total Events$102,698$96,498$35,443$61,055
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
Yes
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

“Mark hammond kristin hammond chairman vice pres husband/wife mark hammond carrie langdon chairman treasurer brother/sister”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy to enforce conflicts of interest is in progress.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top offical compensation for executive director is determined based on experience level, job duties and is comparable to other organizations of the same size and shape and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for top offical compensation for executive director is determined based on experience level, job duties and is comparable to other organizations of the same size and shape and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3488880
Phone
2482057931

Signing Officer

Name
Mark T Hammond
Title
Chairman of the Board
Phone
2482057931
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Hammond
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
235

Preparer

Preparer
Kurt P Mueller CPA
Phone
2487400700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors; assist in fundraising events; assist in fulfilling the mission of the orgranization to support low income housing and children and adults with special needs.”

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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/NetUnrlzdGainsLossesInvstAmt0-27590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07143
IRS990/OccupancyGrp/ManagementAndGeneralAmt07142
IRS990/OccupancyGrp/TotalAmt014285
IRS990/OfficeExpensesGrp/FundraisingAmt01668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/TotalAmt03335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OtherExpensesGrp/TotalAmt0974
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt01481
IRS990/PayrollTaxesGrp/TotalAmt04938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03621
IRS990/PrincipalOfficerNm0MARK T HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123432
IRS990/PYInvestmentIncomeAmt019367
IRS990/PYOtherExpensesAmt036127
IRS990/PYOtherRevenueAmt0-130
IRS990/PYRevenuesLessExpensesAmt0-74401
IRS990/PYSalariesCompEmpBnftPaidAmt079487
IRS990/PYTotalExpensesAmt0239046
IRS990/PYTotalRevenueAmt0164645
IRS990/ReconcilationRevenueExpnssAmt0-28647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt0975101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975101
IRS990ScheduleA/TotalSupportAmt01030695
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/OtherLandBuildingsGrp/BookValueAmt07275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096498
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BEER TASTING &
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt167373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt289056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S SPECIAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL NECESSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4WINTER WARMTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOLIDAY SMILES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS; ASSIST IN FUNDRAISING EVENTS; ASSIST IN FULFILLING THE MISSION OF THE ORGRANIZATION TO SUPPORT LOW INCOME HOUSING AND CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK HAMMOND KRISTIN HAMMOND CHAIRMAN VICE PRES HUSBAND/WIFE MARK HAMMOND CARRIE LANGDON CHAIRMAN TREASURER BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY TO ENFORCE CONFLICTS OF INTEREST IS IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON EXPERIENCE LEVEL, JOB DUTIES AND IS COMPARABLE TO OTHER ORGANIZATIONS OF THE SAME SIZE AND SHAPE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON EXPERIENCE LEVEL, JOB DUTIES AND IS COMPARABLE TO OTHER ORGANIZATIONS OF THE SAME SIZE AND SHAPE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796741
IRS990/TotalAssetsEOYAmt0755732
IRS990/TotalAssetsGrp/BOYAmt0796741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$755,732
Liabilities
$19,034
Net assets
$736,698
Revenue
$247,415
Expenses
$276,062
Net income
-$28,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$1.50$2.11$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.55$1.85$1.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$1.03$2.33$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$1.03$2.88$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.34$4.89$0.66$1.21$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$2.54$2.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.37$5.20$1.54$2.23$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.28$6.09$1.62$2.18$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.20$6.64$2.17$1.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.26$5.99$1.65$2.33$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.33$6.52$2.05$2.90$0.84
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.19$7.37$2.47$2.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.04$7.93$1.65$2.39$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.02$7.91$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.22$9.04$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.13$8.96$3.64