Civic Intelligence

Insight Youth and Family Connections Inc

990 • Fiscal year 2012 • EIN 38-3492157

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

22390 W Seven Mile48219
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,997,514

Down $1,430,574 (-32%) from 2011

Net Assets

Down

$812,729

Down $1,437,512 (-64%) from 2011

Liabilities

Up

$2,184,785

Up $6,938 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,606,351

Up $1,007,732 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,952,527Liabilities 2010: $2,512,777Net Assets 2010: $439,7502010Assets 2011: $4,428,088Liabilities 2011: $2,177,847Net Assets 2011: $2,250,2412011Assets 2012: $2,997,514Liabilities 2012: $2,184,785Net Assets 2012: $812,7292012Assets 2013: $2,504,907Liabilities 2013: $997,476Net Assets 2013: $1,507,4312013Assets 2014: $4,499,022Liabilities 2014: $799,234Net Assets 2014: $3,699,7882014Assets 2015: $5,744,791Liabilities 2015: $724,183Net Assets 2015: $5,020,6082015Assets 2016: $6,840,622Liabilities 2016: $1,095,900Net Assets 2016: $5,744,7222016Assets 2017: $8,264,529Liabilities 2017: $856,804Net Assets 2017: $7,407,7252017Assets 2018: $9,184,425Liabilities 2018: $639,095Net Assets 2018: $8,545,3302018Assets 2019: $11,018,255Liabilities 2019: $786,919Net Assets 2019: $10,231,3362019Assets 2020: $13,924,652Liabilities 2020: $442,311Net Assets 2020: $13,482,3412020Assets 2021: $19,107,222Liabilities 2021: $389,506Net Assets 2021: $18,717,7162021Assets 2022: $24,155,009Liabilities 2022: $467,523Net Assets 2022: $23,687,4862022Assets 2023: $32,851,487Liabilities 2023: $330,938Net Assets 2023: $32,520,5492023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$2,997,514
Liabilities$2,184,785
Net Assets$812,729

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $17,652,8232010Expenses 2011: $13,598,6192011Expenses 2012: $14,606,3512012Revenue 2013: $12,648,110Expenses 2013: $11,953,408Net Income 2013: $694,7022013Revenue 2014: $11,275,707Expenses 2014: $9,083,350Net Income 2014: $2,192,3572014Revenue 2015: $10,627,982Expenses 2015: $9,307,162Net Income 2015: $1,320,8202015Revenue 2016: $9,393,085Expenses 2016: $8,668,971Net Income 2016: $724,1142016Revenue 2017: $9,235,515Expenses 2017: $7,652,148Net Income 2017: $1,583,3672017Revenue 2018: $8,868,964Expenses 2018: $7,598,450Net Income 2018: $1,270,5142018Revenue 2019: $8,776,436Expenses 2019: $7,798,593Net Income 2019: $977,8432019Revenue 2020: $9,364,824Expenses 2020: $7,163,228Net Income 2020: $2,201,5962020Revenue 2021: $9,994,826Expenses 2021: $4,783,882Net Income 2021: $5,210,9442021Revenue 2022: $11,406,038Expenses 2022: $4,694,309Net Income 2022: $6,711,7292022Revenue 2023: $12,516,523Expenses 2023: $4,119,458Net Income 2023: $8,397,0652023Revenue 2025: $5,983,151Expenses 2025: $3,550,814Net Income 2025: $2,432,3372025

Highlighted filing

2012

Revenue-
Expenses$14,606,351
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$13,168,839
Mission and Program Overview

Mission

Create opportunities through community partnerships that strengthen youth and families

Filing and Contact Details

Filer

EIN
38-3492157
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02177847
IRS990/AccountsPayableAccruedExpenses/EOY02184785
IRS990/AccountsReceivable/BOY01751062
IRS990/AccountsReceivable/EOY02014197
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CARE MANAGEMENT ORGANIZATION SERVING THE WAYNE COUNTY DEPT OF CHILDREN & FAMILY SERVICES (JUVENILE JUSTICE), COMMITTED TO CREATING SOLUTIONS THROUGH YOUTH AND FAMILY PARTNERSHIPS
IRS990/AddressPrincipalOfficerUS/AddressLine1022390 W SEVEN MILE
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048219
IRS990/Advertising/ManagementAndGeneral0150
IRS990/Advertising/Total0150
IRS990/AllOtherExpenses/ProgramServices014271
IRS990/AllOtherExpenses/Total014271
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02635575
IRS990/CashNonInterestBearing/EOY0957762
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03731
IRS990/ConferencesMeetings/ProgramServices0267
IRS990/ConferencesMeetings/Total03998
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103114 PINE NEEDLE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WHITE LAKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048383
IRS990/ContractorCompensation/Compensation0104124
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT FINANCIAL MGMT & CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FINCH CONSULTING LLC
IRS990/ContributionsGrantsCurrentYear013167726
IRS990/ContributionsGrantsPriorYear015408047
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral01590
IRS990/DepreciationDepletion/ProgramServices014306
IRS990/DepreciationDepletion/Total015896
IRS990/DescribedIn501C301
IRS990/Description0CARE MAINTENANCE - 96,443 DAYS OF CAREORGANIZATION PROVIDES SERVICES ONLY TO WAYNE COUNTY. THE FUNDS RECEIVED FROM WAYNE COUNTY ARE REPORTED ON PART I, LINE 8, BECAUSE THE PRIMARY PURPOSE IS TO ALLOW THE TAXPAYER TO PROVIDE A DIRECT SERVICE TO THE PUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013955159
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral065072
IRS990/FeesForServicesAccounting/Total065072
IRS990/FeesForServicesLegal/ManagementAndGeneral02899
IRS990/FeesForServicesLegal/Total02899
IRS990/FeesForServicesManagement/ManagementAndGeneral078000
IRS990/FeesForServicesManagement/ProgramServices0110462
IRS990/FeesForServicesManagement/Total0188462
IRS990/FeesForServicesOther/ProgramServices080070
IRS990/FeesForServicesOther/Total080070
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CAMERON HOSNER
IRS990/Form990PartVIISectionA/NamePerson1DR MARTIN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER SMITH
IRS990/Form990PartVIISectionA/NamePerson3PATRICK ZURLINDEN
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE MILLER
IRS990/Form990PartVIISectionA/NamePerson5LARRY GIVENS
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH A CAREY
IRS990/Form990PartVIISectionA/NamePerson7ANGELA AUFDEMBERGE
IRS990/Form990PartVIISectionA/NamePerson8MEREDITH REESE
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0VICE-CHAIRPERSON (PART YEAR)
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants013167726
IRS990/Grants012366322
IRS990/GrantsAndSimilarAmntsCY012366322
IRS990/GrantsAndSimilarAmntsPriorYear011078604
IRS990/GrantsToDomesticIndividuals/ProgramServices012366322
IRS990/GrantsToDomesticIndividuals/Total012366322
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013168839
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05994
IRS990/InformationTechnology/ProgramServices053943
IRS990/InformationTechnology/Total059937
IRS990/Insurance/ManagementAndGeneral03263
IRS990/Insurance/ProgramServices029369
IRS990/Insurance/Total032632
IRS990/InvestmentIncomeCurrentYear01043
IRS990/InvestmentIncome/ExclusionAmount01043
IRS990/InvestmentIncomePriorYear01009
IRS990/InvestmentIncome/TotalRevenueColumn01043
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0409060
IRS990/LandBuildingsEquipmentBasis0429153
IRS990/LandBuildingsEquipmentBasisNet/BOY035989
IRS990/LandBuildingsEquipmentBasisNet/EOY020093
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATE OPPORTUNITIES THROUGH COMMUNITY PARTNERSHIPS THAT STRENGTHEN YOUTH AND FAMILIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM C JACKSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02250241
IRS990/NetAssetsOrFundBalancesEOY0812729
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05400
IRS990/Occupancy/ProgramServices048600
IRS990/Occupancy/Total054000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045680
IRS990/OtherEmployeeBenefits/ProgramServices0132925
IRS990/OtherEmployeeBenefits/Total0178605
IRS990/OtherExpensePriorYear0683325
IRS990/OtherExpensesCurrentYear0589231
IRS990/OtherExpenses/Description0ACCREDITATION
IRS990/OtherExpenses/ManagementAndGeneral04000
IRS990/OtherExpenses/Total04000
IRS990/OtherRevenueCurrentYear070
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount070
IRS990/OtherRevenueMisc/TotalRevenueColumn070
IRS990/OtherRevenuePriorYear054
IRS990/OtherSalariesAndWages/ManagementAndGeneral0392888
IRS990/OtherSalariesAndWages/ProgramServices0950047
IRS990/OtherSalariesAndWages/Total01342935
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY020000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY020000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033059
IRS990/PayrollTaxes/ProgramServices096199
IRS990/PayrollTaxes/Total0129258
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05462
IRS990/PrepaidExpensesDeferredCharges/EOY05462
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1437512
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02230241
IRS990/RetainedEarningsEndowmentEtc/EOY0792729
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-1437512
IRS990/RevenuesLessExpensesPriorYear01810491
IRS990/SalariesEtcCurrentYear01650798
IRS990/SalariesEtcPriorYear01836690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013167726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015408048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017737756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019948197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023987283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090249010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years081607
IRS990ScheduleA/GrossInvestmentIncome170/Total094598
IRS990ScheduleA/OtherIncome170/CurrentTaxYear070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02062
IRS990ScheduleA/OtherIncome170/Total02681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal170090249010
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013167726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015408048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017737756
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019948197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023987283
IRS990ScheduleA/Total170/Total090249010
IRS990ScheduleA/TotalSupport090346289
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue018422
IRS990ScheduleD/Equipment/Depreciation0337019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0355441
IRS990ScheduleD/ExcessOrDeficitForYear0-1437512
IRS990ScheduleD/ExcessOrDeficitPerFS0-1437512
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014606351
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0STARRVISTA IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY STARRVISTA AND RECOGNIZE A TAX LIABILITY IF STARRVISTA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY STARRVISTA, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. STARRVISTA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation014037
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014037
IRS990ScheduleD/OtherLandBuildings/BookValue01671
IRS990ScheduleD/OtherLandBuildings/Depreciation058004
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059675
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013168839
IRS990ScheduleD/TotalExpenses014606351
IRS990ScheduleD/TotalExpensesPerForm990014606351
IRS990ScheduleD/TotalOfBookValueLandBuildings020093
IRS990ScheduleD/TotalRevenue013168839
IRS990ScheduleD/TotalRevenuePerForm990013168839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014606351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013168839
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012366322
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0525
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SOCIAL, MEDICAL, TRANSPORTATION, AND NECESSITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH RECIPIENT GOES THROUGH JUDICIAL SYSTEM, GETS ENTERED INTO THE COUNTY'S DATABASE, AND IS ASSIGNED SPECIFIC ELIGIBILITY CODES FOR APPROVED SERVICES. THE INVOICES FOR SERVICES ARE MATCHED WITH ELIGIBILITY CODES ASSIGNED TO THE INDIVIDUAL. ANY NON-APPROVED SERVICE CODES ARE REJECTED THROUGH THE MATCHING PROCESS. STARRVISTA GETS A SET AMOUNT FROM THE COUNTY, AND THEY PAY FOR THE SERVICES FOR WHICH EACH INDIVIDUAL IS ELIGIBLE AND APPROVED TO RECEIVE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MARTIN L. MITCHELL AND CHRISTOPHER L. SMITH ARE PART OWNERS AND OFFICERS OF A PRIVATELY OWNED BUSINESS NOT ASSOCIATED WITH STARR VISTA.
IRS990ScheduleO/GeneralExplanation/Explanation1OUTSIDE CONSULTING FIRM IS RETAINED TO PERFORM DUTIES OF CONTROLLER.
IRS990ScheduleO/GeneralExplanation/Explanation2INITIAL MEMBERS OF THE ORGANIZATION ARE STARR COMMONWEALTH AND VISTA MARIA. THE UNANIMOUS PRIOR WRITTEN CONSENT OF ALL MEMBERS IS REQUIRED BEFORE THE ADMISSION OF A NEW MEMBER INTO THE ORGANIZATION. NO NEW MEMBERS HAVE BEEN ADMITTED SINCE DATE OF INCEPTION.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE ANNUAL MEETING EACH MEMBER SHALL APPOINT FOUR DIRECTORS TO SIT ON THE ORGANIZATION'S BOARD OF DIRECTORS AS THAT MEMBER'S REPRESENTATIVES. THE MEMBERS TOGETHER SHALL UNANIMOUSLY SELECT ONE DIRECTOR. IF THE MEMBERS FAIL TO AGREE UPON THIS NINTH DIRECTOR THE POSITION WILL REMAIN VACANT.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 IS PRESENTED FOR REVIEW DURING A MEETING OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5POLICY IS PRESENTED AND REVIEWED AT BOARD ANNUAL MEETING TOGETHER WITH INQUIRY AND REPORTING OF CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022390 W SEVEN MILE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048219
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM C JACKSONEXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03133876000
IRS990/TotalAssets/BOY04428088
IRS990/TotalAssetsBOY04428088
IRS990/TotalAssets/EOY02997514
IRS990/TotalAssetsEOY02997514
IRS990/TotalCompGT150K00
IRS990/TotalContributions013167726
IRS990/TotalExpensesCurrentYear014606351
IRS990/TotalExpensesPriorYear013598619
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0651192
IRS990/TotalFunctionalExpenses/ProgramServices013955159
IRS990/TotalFunctionalExpenses/Total014606351
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02177847
IRS990/TotalLiabilitiesBOY02177847
IRS990/TotalLiabilities/EOY02184785
IRS990/TotalLiabilitiesEOY02184785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.98$3.55$2.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.33$32.5$12.5$4.12$8.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.47$23.7$11.4$4.69$6.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.39$18.7$9.99$4.78$5.21
2020Summary only. Only limited summary data is available for this year.$13.9$0.44$13.5$9.36$7.16$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.79$10.2$8.78$7.80$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.64$8.55$8.87$7.60$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.86$7.41$9.24$7.65$1.58
2016Detailed filing. Detailed filing data is available for this year.$6.84$1.10$5.74$9.39$8.67$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.72$5.02$10.6$9.31$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.80$3.70$11.3$9.08$2.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$1.00$1.51$12.6$12.0$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.18$0.81$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.18$2.25$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.51$0.44$17.7