Civic Intelligence

A Place to Go

990EZ • Fiscal year 2017 • EIN 38-3569027

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

PO Box 376Sault Ste 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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,987

Down $929 (-24%) from 2016

Net Assets

Down

-$213

Down $1,890 (-113%) from 2016

Liabilities

Up

$3,200

Up $961 (+43%) from 2016

Revenue

Up

$77,590

Up $5,205 (+7.2%) from 2016

Expenses

Up

$77,927

Up $4,075 (+5.5%) from 2016

Net Income

Up

-$337

Up $1,130 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,987
Liabilities$3,200
Net Assets-$213

Operations Trend

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

2017

Revenue$77,590
Expenses$77,927
Net Income-$337
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$77,590
Mission and Program Overview

Mission

SUPPORT & COUNSELING

Program Services

DescriptionGrantsExpenses
PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS-$69,580
PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MOSCAPresident-$0--
KAREN GILMOREV President-$0--
CHERYL MERCHBERGERMember-$0--
BILL DELORIATreasurer-$0--
SCOTT SUNDELIUSSecretary-$0--
TONY JANISMember-$0--
PATRICIA SOULE HEMMINGDirector-$0--
MARY BRADYMember-$0--
Filing and Contact Details

Filer

Filer Name
A Place to Go
EIN
38-3569027
Phone
9066358235
Address
PO BOX 376, SAULT STE MARIE, MI 49783-0376

Signing Officer

Name
Susan Mosca
Title
President
Phone
9066358235
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Hantz Tax & Business LLC
Address
320 ASHMUN ST, SAULT STE MARIE, MI 49783
Preparer
Michelle Bennin
Phone
9066357180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 266 liability insurance 2,051 contract services 17,840 licences 743 meals & ent 667 bank fees 30 supplies 3,086 tv, internet 2,549 utilities 523 operations 5,956 repairs & maint 2,687 fuel 464 non-investment depreciation 211 total 37,073

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 39

Form 990-ez, Part II, Line 24

Employee advances 1,129 2,352 6,939 6,939 less accumulated depreciation 6,510 6,682 total 1,558 2,609

Form 990-ez, Part II, Line 26

Accrued 941 1,464 235 accrued wages 529 880 accrued sit 246 37 payroll taxes payable 0 2,048

Form 990-ez, Part III, Line 31

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

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANTZ TAX & BUSINESS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09066357180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 ASHMUN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02987
IRS990EZ/GrossReceiptsAmt077590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-213
IRS990EZ/OccupancyRentUtltsAndMaintAmt016050
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7MARY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02609
IRS990EZ/OtherChangesInNetAssetsAmt039
IRS990EZ/OtherExpensesTotalAmt037073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0152
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/ProgramServiceExpensesAmt069580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077927
IRS990EZ/TotalProgramServiceExpensesAmt069580
IRS990EZ/TotalRevenueAmt077590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302317
IRS990ScheduleA/TotalSupportAmt0302317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 266 LIABILITY INSURANCE 2,051 CONTRACT SERVICES 17,840 LICENCES 743 MEALS & ENT 667 BANK FEES 30 SUPPLIES 3,086 TV, INTERNET 2,549 UTILITIES 523 OPERATIONS 5,956 REPAIRS & MAINT 2,687 FUEL 464 NON-INVESTMENT DEPRECIATION 211 TOTAL 37,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE ADVANCES 1,129 2,352 6,939 6,939 LESS ACCUMULATED DEPRECIATION 6,510 6,682 TOTAL 1,558 2,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED 941 1,464 235 ACCRUED WAGES 529 880 ACCRUED SIT 246 37 PAYROLL TAXES PAYABLE 0 2,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MOSCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066358235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE TO GO
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0383569027
ReturnHeader/Filer/PhoneNum09066358235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497830376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383577105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ TAX & BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 ASHMUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066357180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BENNIN
ReturnHeader/ReturnTs02017-12-12T11:50:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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