Civic Intelligence

Everybody Ready

990 • Fiscal year 2018 • EIN 38-3610120

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.EVERYBODYREADY.ORG
7445 Allen Rd Ste 160Allen Park, MI 48101

(734) 285-4001

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

775%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,784,116

Up $3,351,461 (+775%) from 2017

Net Assets

Up

$3,722,568

Up $3,370,849 (+958%) from 2017

Liabilities

Down

$61,548

Down $19,388 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$5,325,130

Up $3,540,766 (+198%) from 2017

Expenses

Up

$1,954,281

Up $67,746 (+3.6%) from 2017

Net Income

Up

$3,370,849

Up $3,473,020 (+3399%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$3,784,116
Liabilities$61,548
Net Assets$3,722,568
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$5,325,130
Expenses$1,954,281
Net Income$3,370,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,325,130
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
Pledges and Grants Receivable$116,168$2,467,764▲ $2,351,596
Cash and Non-Interest-Bearing Accounts$311,265$1,305,028▲ $993,763
Land, Buildings, and Equipment, Net$2,956$8,568▲ $5,612
Prepaid Expenses and Deferred Charges$2,266$2,756▲ $490
Total Assets$432,655$3,784,116▲ $3,351,461
Liabilities
Grants Payable$47,422$43,465▼ $3,957
Accounts Payable and Accrued Expenses$33,514$18,083▼ $15,431
Total Liabilities$80,936$61,548▼ $19,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$353,139$2,675,253▲ $2,322,114
Unrestricted Net Assets$-1,420$1,047,315▲ $1,048,735
Total Net Assets Fund Balance$351,719$3,722,568▲ $3,370,849
Total Liabilities and Net Assets / Fund Balance$432,655$3,784,116▲ $3,351,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,465$12,606$20,071
Equipment$1,103$79$1,182
Compensation and Service Providers
Top Officer Pay20th 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
Veronica RuelleMember at La
Sue PilonSecretary
Karen Wilson SmithbauerTreasurer
Nancy ColinaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Energized SolutionsExec Director15907 PLEASANT AVE, Allen Park, MI 48101$125,280
Black Family Development INC-2995 E GRAND RIVER BLVD, Detroit, MI 48202$110,675
Revenue and Support

Revenue Composition

Contributions and Grants
$5,325,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,885,864
Change in Net Assets
$3,370,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,325,130
Revenue Not Reported on Form 990
$12,133
Total Revenue per Audited Statements
$5,337,263
Total Revenue per Form 990
$5,325,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,137
Grants and Similar Amounts Paid$207,308
Salaries, Compensation, and Employee Benefits$60,836
Total Fundraising Expense$38,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$718,502$102,362$35,005$855,869
Grants to Domestic Individuals$207,308--$207,308
Office Expenses$67,320$12,531-$79,851
Other Salaries and Wages$47,444$6,759$2,311$56,514
Conferences and Meetings$15,845$6,148-$21,993
All Other Expenses$18,716$2,615-$21,331
Occupancy$16,037$1,788$1,278$19,103
Fees for Services Accounting-$13,995-$13,995
Other Expenses$13,768$2,176-$13,768
Travel$7,292$1,774-$9,066
Information Technology$3,709$3,055-$6,764
Payroll Taxes$3,629$516$177$4,322
Advertising$2,897$99-$2,996
Insurance$2,010$562-$2,572
Depreciation Depletion-$1,369-$1,369
Total Functional Expenses$1,759,761$155,749$38,771$1,954,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,966,414
Expenses per Audited Statements$1,954,281
Total Expenses per Form 990$1,954,281
Expenses Not Reported on Form 990$12,133
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Part VContracted Exec DirNo$125,280
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
7445 ALLEN RD STE 160, ALLEN PARK, MI 48101

Signing Officer

Name
John Colina
Title
President
Phone
7342854001
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Colina
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

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 718,502 102,362 35,005”

Raw XML AppendixShowing 400 of 495 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/MissionDesc0TO 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.
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IRS990/OccupancyGrp/FundraisingAmt01278
IRS990/OccupancyGrp/ManagementAndGeneralAmt01788
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOME VISITING PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt132504
IRS990/OtherExpensesGrp/ProgramServicesAmt223380
IRS990/OtherExpensesGrp/ProgramServicesAmt313768
IRS990/OtherExpensesGrp/TotalAmt0579400
IRS990/OtherExpensesGrp/TotalAmt134680
IRS990/OtherExpensesGrp/TotalAmt223380
IRS990/OtherExpensesGrp/TotalAmt313768
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IRS990/PayrollTaxesGrp/FundraisingAmt0177
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IRS990/PayrollTaxesGrp/TotalAmt04322
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02756
IRS990/PrincipalOfficerNm0JOHN COLINA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01784364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0227146
IRS990/PYOtherExpensesAmt01591586
IRS990/PYRevenuesLessExpensesAmt0-102171
IRS990/PYSalariesCompEmpBnftPaidAmt067803
IRS990/PYTotalExpensesAmt01886535
IRS990/PYTotalRevenueAmt01784364
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03370849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0658800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05325130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01784364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01992149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01968524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01041592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012111759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt011736442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0658800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05325130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01992149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01968524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325075
IRS990ScheduleA/Total509Grp/TotalAmt012395242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05325130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01784364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01992149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01968524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012395242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012133
IRS990ScheduleD/DonatedServicesUseFcltsAmt012133
IRS990ScheduleD/EquipmentGrp/BookValueAmt01103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01182
IRS990ScheduleD/ExpensesNotReportedAmt012133
IRS990ScheduleD/ExpensesSubtotalAmt01954281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/RevenueNotReportedAmt012133
IRS990ScheduleD/RevenueSubtotalAmt05325130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08568
IRS990ScheduleD/TotalExpensesPerForm990Amt01954281
IRS990ScheduleD/TotalRevenuePerForm990Amt05325130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05337263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01966414
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0207308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125280
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 718,502 102,362 35,005
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/AddressLine1Txt0PO BOX 667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GROSSE ILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784,116
Liabilities
$61,548
Net assets
$3,722,568
Revenue
$5,325,130
Expenses
$1,954,281
Net income
$3,370,849
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
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$5.33$1.95$3.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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