Civic Intelligence

Flashpoint Center

990 • Fiscal year 2018 • EIN 38-3503931

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 12, 2018

1700 North Van Dyke RoadBad Axe, MI 48413

(989) 315-4041

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,433

Up $582 (+2.3%) from 2017

Net Assets

Up

$22,149

Up $7,325 (+49%) from 2017

Liabilities

Down

$3,284

Down $6,743 (-67%) from 2017

Revenue

Up

$230,574

Up $5,068 (+2.2%) from 2017

Expenses

Up

$223,249

Up $9,040 (+4.2%) from 2017

Net Income

Down

$7,325

Down $3,972 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $58,962Liabilities 2011: $891Net Assets 2011: $58,0712011Assets 2012: $61,746Liabilities 2012: $2,992Net Assets 2012: $58,7542012Assets 2014: $40,043Liabilities 2014: $18,245Net Assets 2014: $21,7982014Assets 2015: $30,119Liabilities 2015: $16,684Net Assets 2015: $13,4352015Assets 2016: $25,272Liabilities 2016: $21,745Net Assets 2016: $3,5272016Assets 2017: $24,851Liabilities 2017: $10,027Net Assets 2017: $14,8242017Assets 2018: $25,433Liabilities 2018: $3,284Net Assets 2018: $22,1492018Assets 2019: $22,507Liabilities 2019: $1,073Net Assets 2019: $21,4342019Assets 2020: $11,058Liabilities 2020: $0Net Assets 2020: $11,0582020Assets 2021: $10,692Liabilities 2021: $2,219Net Assets 2021: $8,4732021Assets 2022: $12,081Liabilities 2022: $1,905Net Assets 2022: $10,1762022Assets 2023: $21,553Liabilities 2023: $1,331Net Assets 2023: $20,2222023Assets 2024: $38,874Liabilities 2024: $1,358Net Assets 2024: $37,5162024Assets 2025: $48,861Liabilities 2025: $4,274Net Assets 2025: $44,5872025

Highlighted filing

2018

Assets$25,433
Liabilities$3,284
Net Assets$22,149

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $505,517Expenses 2011: $489,502Net Income 2011: $16,0152011Revenue 2012: $407,676Expenses 2012: $406,993Net Income 2012: $6832012Revenue 2014: $260,518Expenses 2014: $273,114Net Income 2014: -$12,5962014Revenue 2015: $320,657Expenses 2015: $334,659Net Income 2015: -$14,0022015Revenue 2016: $208,010Expenses 2016: $217,918Net Income 2016: -$9,9082016Revenue 2017: $225,506Expenses 2017: $214,209Net Income 2017: $11,2972017Revenue 2018: $230,574Expenses 2018: $223,249Net Income 2018: $7,3252018Revenue 2019: $234,824Expenses 2019: $235,539Net Income 2019: -$7152019Revenue 2020: $189,630Expenses 2020: $200,006Net Income 2020: -$10,3762020Revenue 2021: $188,649Expenses 2021: $191,234Net Income 2021: -$2,5852021Revenue 2022: $224,784Expenses 2022: $223,081Net Income 2022: $1,7032022Revenue 2023: $219,257Expenses 2023: $209,211Net Income 2023: $10,0462023Revenue 2024: $236,219Expenses 2024: $218,925Net Income 2024: $17,2942024Revenue 2025: $253,915Expenses 2025: $246,844Net Income 2025: $7,0712025

Highlighted filing

2018

Revenue$230,574
Expenses$223,249
Net Income$7,325
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$230,574
Mission and Program Overview

Mission

Provide a support network and counseling through group interaction for emotionally impaired individuals.

Provide a support network and counseling through group interaction for emotionally impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,824$22,149▲ $7,325
Land, Buildings, and Equipment, Net$13,138$13,138→ $0
Cash and Non-Interest-Bearing Accounts$11,713$12,295▲ $582
Total Assets$24,851$25,433▲ $582
Liabilities
Other Liabilities$6,864$3,177▼ $3,687
Accounts Payable and Accrued Expenses$3,163$107▼ $3,056
Total Liabilities$10,027$3,284▼ $6,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,824$22,149▲ $7,325
Total Liabilities and Net Assets / Fund Balance$24,851$25,433▲ $582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,138$73,708-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jana JamesPresident
Ellen RothfussDirector
Serville ArbuckleSecretary
Ernest SymerakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,150
Other Expenses$67,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,787--$117,787
Other Employee Benefits$27,716--$27,716
Fees for Services Other$20,105--$20,105
Office Expenses$17,847--$17,847
Occupancy$12,795--$12,795
Travel$12,351--$12,351
Payroll Taxes$10,647--$10,647
Fees for Services Accounting$3,800--$3,800
Interest$201--$201
Total Functional Expenses$223,249$0$0$223,249
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 Liability$3,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Flashpoint Center
EIN
38-3503931
Phone
9893154041
Address
1700 NORTH VAN DYKE ROAD, BAD AXE, MI 48413

Signing Officer

Name
Ellen Rothfuss
Title
Director
Phone
5172691916
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Rothfuss
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Stuart T Wilson CPA Pc
Address
6300 SCHADE DR, MIDLAND, MI 48640
Preparer
Stuart T Wilson
Phone
9898325400
Raw XML Appendix273 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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ReturnHeader/ReturnTs02018-11-15T12:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$2.54$2.47$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.36$2.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.20$2.19$2.09$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$2.25$2.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$1.89$1.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.90$2.00$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$2.35$2.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.31$2.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$2.26$2.14$0.11
2016Summary only. Only limited summary data is available for this year.$0.25$0.22$0.04$2.08$2.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.30$0.17$0.13$3.21$3.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.40$0.18$0.22$2.61$2.73$0.13
2012Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$4.08$4.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$5.06$4.90$0.16