Civic Intelligence

Everybody Ready

990 • Fiscal year 2017 • EIN 38-3610120

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.EVERYBODYREADY.ORG
13305 Reeck Ste 120Southgate, MI 48195

(734) 285-4001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$432,655

Down $108,809 (-20%) from 2016

Net Assets

Down

$351,719

Down $102,171 (-23%) from 2016

Liabilities

Down

$80,936

Down $6,638 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$1,784,364

Down $207,785 (-10%) from 2016

Expenses

Down

$1,886,535

Down $7,187 (-0.4%) from 2016

Net Income

Down

-$102,171

Down $200,598 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $18,196Liabilities 2010: $2,640Net Assets 2010: $15,5562010Assets 2011: $10,023Liabilities 2011: $2,385Net Assets 2011: $7,6382011Assets 2012: $77,510Liabilities 2012: $02012Assets 2013: $144,890Liabilities 2013: $2,172Net Assets 2013: $142,7182013Assets 2014: $234,451Liabilities 2014: $1,949Net Assets 2014: $232,5022014Assets 2015: $311,589Liabilities 2015: $34,376Net Assets 2015: $277,2132015Assets 2016: $541,464Liabilities 2016: $87,574Net Assets 2016: $453,8902016Assets 2017: $432,655Liabilities 2017: $80,936Net Assets 2017: $351,7192017Assets 2018: $3,784,116Liabilities 2018: $61,548Net Assets 2018: $3,722,5682018Assets 2019: $3,151,082Liabilities 2019: $141,185Net Assets 2019: $3,009,8972019Assets 2020: $3,254,144Liabilities 2020: $156,203Net Assets 2020: $3,097,9412020Assets 2021: $1,503,743Liabilities 2021: $227,417Net Assets 2021: $1,276,3262021Assets 2022: $776,640Liabilities 2022: $127,929Net Assets 2022: $648,7112022Assets 2023: $1,991,232Liabilities 2023: $129,284Net Assets 2023: $1,861,9482023Assets 2024: $2,345,896Liabilities 2024: $115,078Net Assets 2024: $2,230,8182024

Highlighted filing

2017

Assets$432,655
Liabilities$80,936
Net Assets$351,719
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $42,858Expenses 2010: $44,367Net Income 2010: -$1,5092010Revenue 2011: $37,664Expenses 2011: $45,582Net Income 2011: -$7,9182011Revenue 2012: $85,600Expenses 2012: $50,102Net Income 2012: $35,4982012Revenue 2013: $603,622Expenses 2013: $538,414Net Income 2013: $65,2082013Revenue 2014: $1,325,075Expenses 2014: $1,235,291Net Income 2014: $89,7842014Revenue 2015: $1,968,524Expenses 2015: $1,923,813Net Income 2015: $44,7112015Revenue 2016: $1,992,149Expenses 2016: $1,893,722Net Income 2016: $98,4272016Revenue 2017: $1,784,364Expenses 2017: $1,886,535Net Income 2017: -$102,1712017Revenue 2018: $5,325,130Expenses 2018: $1,954,281Net Income 2018: $3,370,8492018Revenue 2019: $1,669,852Expenses 2019: $2,347,223Net Income 2019: -$677,3712019Revenue 2020: $2,702,096Expenses 2020: $2,614,052Net Income 2020: $88,0442020Revenue 2021: $1,380,802Expenses 2021: $3,202,417Net Income 2021: -$1,821,6152021Revenue 2022: $1,374,981Expenses 2022: $2,002,596Net Income 2022: -$627,6152022Revenue 2023: $2,925,980Expenses 2023: $1,712,743Net Income 2023: $1,213,2372023Revenue 2024: $2,705,305Expenses 2024: $2,336,435Net Income 2024: $368,8702024

Highlighted filing

2017

Revenue$1,784,364
Expenses$1,886,535
Net Income-$102,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,784,364
Mission and Program Overview

Mission

To engage the entire community to assure a coordinated system of services and resources to assist all wayne county families in providing a great start for their children from prenatal through age eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,519$311,265▲ $68,746
Pledges and Grants Receivable$294,965$116,168▼ $178,797
Land, Buildings, and Equipment, Net$3,396$2,956▼ $440
Prepaid Expenses and Deferred Charges$584$2,266▲ $1,682
Total Assets$541,464$432,655▼ $108,809
Liabilities
Grants Payable$75,978$47,422▼ $28,556
Accounts Payable and Accrued Expenses$11,596$33,514▲ $21,918
Total Liabilities$87,574$80,936▼ $6,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$385,335$353,139▼ $32,196
Unrestricted Net Assets$68,555$-1,420▼ $69,975
Total Net Assets Fund Balance$453,890$351,719▼ $102,171
Total Liabilities and Net Assets / Fund Balance$541,464$432,655▼ $108,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,956$11,316$14,272
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ColinaPresident
Kathleen AlessandroExecutive Di
Amal Berry-brownMember at La
Dr Randy LiepaMember at La
Edward SmithMember at La
George WatersMember at La
Lisa RutledgeMember at La
Sue PilonMember at La
Veronica RuelleMember at La
Linda StankoSecretary
Karen Wilson SmithbauerTreasurer
Nancy ColinaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Energized SolutionsExec Director15907 PLEASANT AVE, Allen Park, MI 48101$119,160
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,063
Change in Net Assets
$-102,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,364
Revenue Not Reported on Form 990
$20,800
Total Revenue per Audited Statements
$1,805,164
Total Revenue per Form 990
$1,784,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,586
Grants and Similar Amounts Paid$227,146
Salaries, Compensation, and Employee Benefits$67,803
Total Fundraising Expense$3,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$659,454$39,455$3,277$702,186
Grants to Domestic Individuals$227,146--$227,146
Office Expenses$124,490$6,549-$131,039
Other Salaries and Wages$55,327$8,060-$63,387
Conferences and Meetings$26,670$5,192-$31,862
Travel$11,466$1,563-$13,029
Fees for Services Accounting-$12,813-$12,813
All Other Expenses$6,730$5,721-$12,451
Advertising$10,256$185-$10,441
Other Expenses$2,902$2,747-$5,649
Occupancy$4,625$392-$5,017
Payroll Taxes$4,287$129-$4,416
Information Technology$4,037$353-$4,390
Insurance-$1,770-$1,770
Depreciation Depletion-$1,320-$1,320
Total Functional Expenses$1,796,533$86,725$3,277$1,886,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,907,335
Expenses per Audited Statements$1,886,535
Total Expenses per Form 990$1,886,535
Expenses Not Reported on Form 990$20,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 2

“John colina nancy colina president vp husband and wife john colina karen wilson smithbauer president treasurer brother and sister”

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

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Everybody Ready Inc
EIN
38-3610120
Phone
7342854001
Address
13305 REECK STE 120, SOUTHGATE, MI 48195

Signing Officer

Name
John Colina
Title
President
Phone
7342854001
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Colina
Formed
2001
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors 659,454 39,455 3,277”

Raw XML AppendixShowing 400 of 479 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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IRS990/OccupancyGrp/TotalAmt05017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124490
IRS990/OfficeExpensesGrp/TotalAmt0131039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARENT SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ProgramServicesAmt0608575
IRS990/OtherExpensesGrp/ProgramServicesAmt132023
IRS990/OtherExpensesGrp/ProgramServicesAmt218545
IRS990/OtherExpensesGrp/ProgramServicesAmt32902
IRS990/OtherExpensesGrp/TotalAmt0608575
IRS990/OtherExpensesGrp/TotalAmt132499
IRS990/OtherExpensesGrp/TotalAmt218545
IRS990/OtherExpensesGrp/TotalAmt35649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055327
IRS990/OtherSalariesAndWagesGrp/TotalAmt063387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129
IRS990/PayrollTaxesGrp/ProgramServicesAmt04287
IRS990/PayrollTaxesGrp/TotalAmt04416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02266
IRS990/PrincipalOfficerNm0JOHN COLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01992149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169084
IRS990/PYOtherExpensesAmt01641058
IRS990/PYRevenuesLessExpensesAmt098427
IRS990/PYSalariesCompEmpBnftPaidAmt083580
IRS990/PYTotalExpensesAmt01893722
IRS990/PYTotalRevenueAmt01992149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0439200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01784364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01992149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01968524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01041592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07300894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt07234534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0439200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01784364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01968524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603622
IRS990ScheduleA/Total509Grp/TotalAmt07673734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01784364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01968524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07673734
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020800
IRS990ScheduleD/DonatedServicesUseFcltsAmt020800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014272
IRS990ScheduleD/ExpensesNotReportedAmt020800
IRS990ScheduleD/ExpensesSubtotalAmt01886535
IRS990ScheduleD/RevenueNotReportedAmt020800
IRS990ScheduleD/RevenueSubtotalAmt01784364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02956
IRS990ScheduleD/TotalExpensesPerForm990Amt01886535
IRS990ScheduleD/TotalRevenuePerForm990Amt01784364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0227146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELECTS SCHOLARSHIP RECIPIENTS FROM APPLICATIONS AND MONITORS PAYMENTS THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ENERGIZED SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED EXEC DIR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, COLUMN (B) - RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION ENTITY MORE THAN 35% OWNED BY KATHLEEN ALESSANDRO, OFFICER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN COLINA NANCY COLINA PRESIDENT VP HUSBAND AND WIFE JOHN COLINA KAREN WILSON SMITHBAUER PRESIDENT TREASURER BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS 659,454 39,455 3,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLINA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383082610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013305 REECK ROAD STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHGATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048195
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLINA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,655
Liabilities
$80,936
Net assets
$351,719
Revenue
$1,784,364
Expenses
$1,886,535
Net income
-$102,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.71$2.34$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.13$1.86$2.93$1.71$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$1.37$2.00$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.23$1.28$1.38$3.20$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.16$3.10$2.70$2.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.14$3.01$1.67$2.35$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.72$5.33$1.95$3.37
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.78$1.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.99$1.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.97$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.24$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$0.60$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00