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990EZ • Fiscal year 2014 • EIN 38-3569027

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
PO Box 376Sault S Marie, MI 49783-0376

(906) 635-8235

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,940

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,523

Up $702 (+18%) from 2013

Net Assets

Up

$3,428

Up $1,087 (+46%) from 2013

Liabilities

Down

$1,095

Down $385 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$78,280

Down $9 (-0.0%) from 2013

Expenses

Down

$77,421

Down $1,333 (-1.7%) from 2013

Net Income

Up

$859

Up $1,324 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $5,162Liabilities 2010: $298Net Assets 2010: $4,8642010Assets 2011: $4,181Liabilities 2011: $1,772Net Assets 2011: $2,4092011Assets 2012: $5,078Liabilities 2012: $2,272Net Assets 2012: $2,8062012Assets 2013: $3,821Liabilities 2013: $1,480Net Assets 2013: $2,3412013Assets 2014: $4,523Liabilities 2014: $1,095Net Assets 2014: $3,4282014Assets 2015: $4,161Liabilities 2015: $1,136Net Assets 2015: $3,0252015Assets 2016: $3,916Liabilities 2016: $2,239Net Assets 2016: $1,6772016Assets 2017: $2,987Liabilities 2017: $3,200Net Assets 2017: -$2132017Assets 2018: $2,937Liabilities 2018: $3,549Net Assets 2018: -$6122018Assets 2019: $7,723Liabilities 2019: $1,805Net Assets 2019: $5,9182019Assets 2020: $4,774Liabilities 2020: $2,3672020Assets 2021: $7,221Liabilities 2021: $2,735Net Assets 2021: $4,4862021Assets 2022: $7,593Liabilities 2022: $4,948Net Assets 2022: $2,6452022Assets 2023: $5,517Liabilities 2023: $2,8692023Assets 2024: $5,042Liabilities 2024: $2,4492024Assets 2025: $2,365Liabilities 2025: $2,407Net Assets 2025: -$422025

Highlighted filing

2014

Assets$4,523
Liabilities$1,095
Net Assets$3,428
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KExpenses 2010: $58,5582010Revenue 2011: $58,345Expenses 2011: $60,800Net Income 2011: -$2,4552011Revenue 2012: $70,944Expenses 2012: $70,547Net Income 2012: $3972012Revenue 2013: $78,289Expenses 2013: $78,754Net Income 2013: -$4652013Revenue 2014: $78,280Expenses 2014: $77,421Net Income 2014: $8592014Revenue 2015: $74,067Expenses 2015: $74,470Net Income 2015: -$4032015Revenue 2016: $72,385Expenses 2016: $73,852Net Income 2016: -$1,4672016Revenue 2017: $77,590Expenses 2017: $77,927Net Income 2017: -$3372017Revenue 2018: $82,797Expenses 2018: $83,200Net Income 2018: -$4032018Revenue 2019: $77,580Expenses 2019: $71,057Net Income 2019: $6,5232019Revenue 2020: $76,988Expenses 2020: $80,481Net Income 2020: -$3,4932020Revenue 2021: $77,805Expenses 2021: $75,726Net Income 2021: $2,0792021Revenue 2022: $78,857Expenses 2022: $77,601Net Income 2022: $1,2562022Revenue 2023: $78,144Expenses 2023: $78,141Net Income 2023: $32023Revenue 2024: $76,343Expenses 2024: $76,398Net Income 2024: -$552024Revenue 2025: $72,004Expenses 2025: $74,681Net Income 2025: -$2,6772025

Highlighted filing

2014

Revenue$78,280
Expenses$77,421
Net Income$859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$78,280
Mission and Program Overview

Mission

Not for profit organization designed to provide food, shelter, and community to disabled individuals.

SUPPORT & COUNSELING

Program Services

DescriptionGrantsExpenses
PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS-$65,845
PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SOULE HEMMINGDirector-$20,940-$20,940
KAREN GILMOREV President-$6,781-$6,781
BILL DELORIATreasurer-$5,134-$5,134
SCOTT SUNDELIUSMember-$2,184-$2,184
SUSAN MOSCAPresident-$1,854-$1,854
TONY JANISMember-$1,123-$1,123
CHERYL MERCHBERGERSecretary-$8-$8
Filing and Contact Details

Filer

EIN
38-3569027
Phone
9066358235

Signing Officer

Name
Susan Mosca
Title
President
Phone
9066358235
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Julia Gervasio
Phone
9066357180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 336 insurance 2,973 contract services 17,834 small equipment 680 licences 20 meals & ent 742 books & subscriptions 25 supplies 6,635 telephone 1,695 tv, internet 978 utilities 325 operations 4,292 repairs & maint 1,597 plates 107 fuel 107 bank fees 10 non-investment depreciation 300 total 38,656”

Form 990-ez, Part II, Line 24

“Employee advances 350 850 6,520 6,520 less accumulated depreciation 5,588 5,888 total 1,282 1,482”

Form 990-ez, Part II, Line 26

“Accrued 941 600 598 accrued futa 0 0 accrued sit 880 471 accrued mesc 0 26”

Form 990-ez, Part III, Line 31

“Provides a support network and counseling through group interaction for emotionally impaired individuals”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN MOSCA
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN GILMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL MERCHBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL DELORIA
CompensationExplanation/CompensationExplanationGrp/PersonNm4SCOTT SUNDELIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm5TONY JANIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PATRICIA SOULE HEMMING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HANTZ TAX & BUSINESS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09066357180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102006 ASHMUN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04523
IRS990EZ/GrossReceiptsAmt078280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03428
IRS990EZ/OccupancyRentUtltsAndMaintAmt014690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt620940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MOSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MERCHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL DELORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SUNDELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY JANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA SOULE HEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01482
IRS990EZ/OtherExpensesTotalAmt038656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077421
IRS990EZ/TotalProgramServiceExpensesAmt065845
IRS990EZ/TotalRevenueAmt078280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.14260
IRS990ScheduleA/PublicSupportTotal170Amt078279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078279
IRS990ScheduleA/TotalSupportAmt078279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 336 INSURANCE 2,973 CONTRACT SERVICES 17,834 SMALL EQUIPMENT 680 LICENCES 20 MEALS & ENT 742 BOOKS & SUBSCRIPTIONS 25 SUPPLIES 6,635 TELEPHONE 1,695 TV, INTERNET 978 UTILITIES 325 OPERATIONS 4,292 REPAIRS & MAINT 1,597 PLATES 107 FUEL 107 BANK FEES 10 NON-INVESTMENT DEPRECIATION 300 TOTAL 38,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCES 350 850 6,520 6,520 LESS ACCUMULATED DEPRECIATION 5,588 5,888 TOTAL 1,282 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED 941 600 598 ACCRUED FUTA 0 0 ACCRUED SIT 880 471 ACCRUED MESC 0 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MOSCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066358235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10A PLACE TO GO
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0383569027
ReturnHeader/Filer/PhoneNum09066358235
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 376
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0497830376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383577105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANTZ TAX & BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 ASHMUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066357180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA GERVASIO
ReturnHeader/ReturnTs02015-02-05T07:52:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,523
Liabilities
$1,095
Net assets
$3,428
Revenue
$78,280
Expenses
$77,421
Net income
$859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.41$0.04$72.0$74.7$2.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.45$76.3$76.4$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.87$78.1$78.1$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$4.95$2.65$78.9$77.6$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.22$2.74$4.49$77.8$75.7$2.08
2020Summary only. Only limited summary data is available for this year.$4.77$2.37$77.0$80.5$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.81$5.92$77.6$71.1$6.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$3.55$0.61$82.8$83.2$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$3.20$0.21$77.6$77.9$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.24$1.68$72.4$73.9$1.47
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.14$3.03$74.1$74.5$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.10$3.43$78.3$77.4$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.48$2.34$78.3$78.8$0.47
2012Summary only. Only limited summary data is available for this year.$5.08$2.27$2.81$70.9$70.5$0.40
2011Summary only. Only limited summary data is available for this year.$4.18$1.77$2.41$58.3$60.8$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.30$4.86$58.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits