Civic Intelligence

Medical Education Training and Development Inc.

990 • Fiscal year 2015 • EIN 38-3652971

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

614 174th AvenueSpring Lake, MI 49456

(616) 842-9400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$396,146

Down $201,017 (-34%) from 2014

Net Assets

Down

$357,402

Down $159,102 (-31%) from 2014

Liabilities

Down

$38,744

Down $41,915 (-52%) from 2014

Revenue

Up

$875,935

Up $53,163 (+6.5%) from 2014

Expenses

Down

$1,016,406

Down $23,577 (-2.3%) from 2014

Net Income

Up

-$140,471

Up $76,740 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,324,847Liabilities 2010: $345,880Net Assets 2010: $978,9672010Assets 2011: $1,174,526Liabilities 2011: $272,972Net Assets 2011: $901,5542011Assets 2012: $1,060,004Liabilities 2012: $111,877Net Assets 2012: $948,1272012Assets 2013: $807,096Liabilities 2013: $141,306Net Assets 2013: $665,7902013Assets 2014: $597,163Liabilities 2014: $80,659Net Assets 2014: $516,5042014Assets 2015: $396,146Liabilities 2015: $38,744Net Assets 2015: $357,4022015Assets 2016: $335,936Liabilities 2016: $66,716Net Assets 2016: $269,2202016Assets 2017: $247,522Liabilities 2017: $141,107Net Assets 2017: $106,4152017Assets 2018: $146,087Liabilities 2018: $4,970Net Assets 2018: $141,1172018Assets 2019: $309,937Liabilities 2019: $36,545Net Assets 2019: $273,3922019Assets 2020: $407,088Liabilities 2020: $9,015Net Assets 2020: $398,0732020Assets 2021: $440,837Liabilities 2021: $28,792Net Assets 2021: $412,0452021Assets 2022: $456,917Liabilities 2022: $10,237Net Assets 2022: $446,6802022Assets 2023: $633,605Liabilities 2023: $98,235Net Assets 2023: $535,3702023Assets 2024: $515,417Liabilities 2024: $21,507Net Assets 2024: $493,9102024

Highlighted filing

2015

Assets$396,146
Liabilities$38,744
Net Assets$357,402

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,595,1692010Expenses 2011: $2,943,3782011Expenses 2012: $1,615,9112012Revenue 2013: $1,308,035Expenses 2013: $1,390,278Net Income 2013: -$82,2432013Revenue 2014: $822,772Expenses 2014: $1,039,983Net Income 2014: -$217,2112014Revenue 2015: $875,935Expenses 2015: $1,016,406Net Income 2015: -$140,4712015Revenue 2016: $726,931Expenses 2016: $782,727Net Income 2016: -$55,7962016Revenue 2017: $391,582Expenses 2017: $553,867Net Income 2017: -$162,2852017Revenue 2018: $428,610Expenses 2018: $393,908Net Income 2018: $34,7022018Revenue 2019: $659,944Expenses 2019: $533,219Net Income 2019: $126,7252019Revenue 2020: $687,271Expenses 2020: $565,148Net Income 2020: $122,1232020Revenue 2021: $495,739Expenses 2021: $481,005Net Income 2021: $14,7342021Revenue 2022: $755,704Expenses 2022: $712,855Net Income 2022: $42,8492022Revenue 2023: $811,682Expenses 2023: $719,667Net Income 2023: $92,0152023Revenue 2024: $567,030Expenses 2024: $608,498Net Income 2024: -$41,4682024

Highlighted filing

2015

Revenue$875,935
Expenses$1,016,406
Net Income-$140,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$876,824
Mission and Program Overview

Mission

To provide development initiatives at home and abroad, we work in partnership with individuals, communities and international organizations to care for humanity and change the world.

The organization's mission is to provide domestic and international community development initiatives, including medical services, education, training and comprehensive development services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,278$245,817▼ $92,461
Cash and Non-Interest-Bearing Accounts$94,625$50,004▼ $44,621
Accounts Receivable$105,716$44,928▼ $60,788
Investments in Publicly Traded Securities$28,272$27,286▼ $986
Receivables From Officers Etc$24,191$22,391▼ $1,800
Prepaid Expenses and Deferred Charges$2,300$2,677▲ $377
Land, Buildings, and Equipment, Net$2,465$1,727▼ $738
Total Assets$597,163$396,146▼ $201,017
Other Assets Total$1,316$1,316→ $0
Liabilities
Grants Payable$100$33,497▲ $33,397
Accounts Payable and Accrued Expenses$80,559$5,247▼ $75,312
Total Liabilities$80,659$38,744▼ $41,915
Net Assets / Fund Balance
Unrestricted Net Assets$465,714$306,986▼ $158,728
Temporarily Rstr Net Assets$50,790$50,416▼ $374
Total Net Assets Fund Balance$516,504$357,402▼ $159,102
Total Liabilities and Net Assets / Fund Balance$597,163$396,146▼ $201,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,727$14,223$15,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle L NordhofPresident and Co-founder
Barbara G JohnsonVice-president/treasurer a
Marty J Graber MdMedical Director
Paul WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,260
Program Service Revenue
$831,310
Investment Income
$-635
Other Revenue
$0
All Other Contributions
$45,260
Change in Net Assets
$-140,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,824
Revenue Not Reported on Financial Statements
$-889
Revenue Not Reported on Form 990
$-18,631
Other Revenue Adjustments
$-889
Total Revenue per Audited Statements
$858,193
Total Revenue per Form 990
$875,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,439
Grants and Similar Amounts Paid$115,583
Salaries, Compensation, and Employee Benefits$82,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,375--$82,375
Other Salaries and Wages$47,094$11,872-$58,966
Fees for Services Management-$48,000-$48,000
Foreign Grants$33,208--$33,208
Insurance-$20,835-$20,835
Other Employee Benefits$3,000$15,695-$18,695
Fees for Services Accounting-$15,164-$15,164
Travel$1,557$9,140-$10,697
Occupancy-$8,400-$8,400
Office Expenses-$7,882-$7,882
Fees for Services Legal-$6,853-$6,853
Payroll Taxes$3,707$1,016-$4,723
Information Technology-$4,718-$4,718
Fees for Services Other-$3,385-$3,385
Depreciation Depletion-$1,843-$1,843
Other Expenses$900$1,347-$1,347
Total Functional Expenses$855,350$161,056$0$1,016,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,295
Expenses per Audited Statements$1,016,406
Total Expenses per Form 990$1,016,406
Expenses Not Reported on Form 990$889
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project PropelSilver Spring, MD501(c)(3)Urban Barangay Garden Program - Phillipinesurban Barangay Garden Program - Phillipines$6,000
Union MicrofinanzaMuskegon, MI501(c)(3)Water, Hygiene & Sanitation Project - Honduraswater, Hygiene & Sanitation Project - Hondurasproviding Water Hygiene & Sanitation Project Honduras$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
-Business Entity Wholly Owned by Barbara JohnsonContracted ServicesNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,191$22,391▼ $1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11

The organization's director, as appointed by the governing body, conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each member of the governing body for review before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's governing body monitors and enforces compliance with the conflict of interest policy on an annual basis. In the event that any officer, director, personnel or volunteer of the organization shall have any direct or indirect interest in or relationship with any organization or individual which proposes to enter into any transaction with the organization, such person shall give notice of interest or relationship. The governing body, by majority vote, will determine whether it is in conflict with the organization's best interest. The governing body will also determine whether that person will be allowed to discuss and/or (in the case of the individual being a board member) vote on the particular transaction in which she/he has an interest. Such person shall not attempt to influence the organization, or its members, to affect a decision to participate or not participate in any transaction.

Form 990, Part VI, Section B, Line 15A

The process for determining the compensation and benefits of the organization's executive director includes 1) the review and approval by the independent voting members of the board of directors, 2) use of comparable compensation data and 3) contemporaneous documentation and record keeping.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Medical Education Training and
EIN
38-3652971
Phone
6168429400
Address
614 174TH AVENUE, SPRING LAKE, MI 49456

Signing Officer

Name
Barbara Johnson
Title
Treasurer
Phone
6168429400
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
2001
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
6

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment -18,631.

Form 9910, Part XII, Line 2C, Oversight of Audit

The board of directors has responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash adjustment -18,631.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -889.

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IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HUMANITARIAN AID PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048107
IRS990/PYInvestmentIncomeAmt02446
IRS990/PYOtherExpensesAmt0909815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0797851
IRS990/PYRevenuesLessExpensesAmt0-217211
IRS990/PYSalariesCompEmpBnftPaidAmt082061
IRS990/PYTotalExpensesAmt01039983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt024191
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022391
IRS990/ReconcilationRevenueExpnssAmt0-140471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07355191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86100
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt0140569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140569
IRS990ScheduleA/TotalSupportAmt0163258
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015950
IRS990ScheduleD/ExpensesNotReportedAmt0889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016406
IRS990ScheduleD/LossesReportedAmt0889
IRS990ScheduleD/OtherRevenueAmt0-18631
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-889
IRS990ScheduleD/RevenueNotReportedAmt0-18631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-889
IRS990ScheduleD/RevenueSubtotalAmt0876824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT -18,631.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727
IRS990ScheduleD/TotalExpensesPerForm990Amt01016406
IRS990ScheduleD/TotalRevenuePerForm990Amt0875935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017295
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129984
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE FUNDING FOR WATER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MCHC - MATERNAL CHILD HEALTH CLINIC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WATER, HYGIENE & SANITATION PROJECT - HONDURASWATER, HYGIENE & SANITATION PROJECT - HONDURASPROVIDING WATER HYGIENE & SANITATION PROJECT HONDURAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1URBAN BARANGAY GARDEN PROGRAM - PHILLIPINESURBAN BARANGAY GARDEN PROGRAM - PHILLIPINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BORE HOLE (WATER/WELL) - KENYA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MCHC - MATERNAL CHILD HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNION MICROFINANZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROJECT PROPEL
IRS990ScheduleI/RecipientTable/RecipientEIN0271044964
IRS990ScheduleI/RecipientTable/RecipientEIN1472655630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01485 GETTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1513 ORCHARD WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUSKEGON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE U.S. INCLUDES: REQUIRING RECIPIENTS OF GRANTS TO DOCUMENT HOW THE FUNDS WERE SPENT, TO SAVE RECEIPTS AND TO SUBMIT ELECTRONIC PHOTOGRAPHS OF HOW THE PROJECT IS PROGRESSING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WESTSHORE BUSINESS SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS ENTITY WHOLLY OWNED BY BARBARA JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033879
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0A JOHN LOBBEZOO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt022391
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR, AS APPOINTED BY THE GOVERNING BODY, CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT THAT ANY OFFICER, DIRECTOR, PERSONNEL OR VOLUNTEER OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY ORGANIZATION OR INDIVIDUAL WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, SUCH PERSON SHALL GIVE NOTICE OF INTEREST OR RELATIONSHIP. THE GOVERNING BODY, BY MAJORITY VOTE, WILL DETERMINE WHETHER IT IS IN CONFLICT WITH THE ORGANIZATION'S BEST INTEREST. THE GOVERNING BODY WILL ALSO DETERMINE WHETHER THAT PERSON WILL BE ALLOWED TO DISCUSS AND/OR (IN THE CASE OF THE INDIVIDUAL BEING A BOARD MEMBER) VOTE ON THE PARTICULAR TRANSACTION IN WHICH SHE/HE HAS AN INTEREST. SUCH PERSON SHALL NOT ATTEMPT TO INFLUENCE THE ORGANIZATION, OR ITS MEMBERS, TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN ANY TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES 1) THE REVIEW AND APPROVAL BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS, 2) USE OF COMPARABLE COMPENSATION DATA AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT -18,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 9910, PART XII, LINE 2C, OVERSIGHT OF AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050416
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597163
IRS990/TotalAssetsEOYAmt0396146
IRS990/TotalAssetsGrp/BOYAmt0597163
IRS990/TotalAssetsGrp/EOYAmt0396146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045260
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080659
IRS990/TotalLiabilitiesEOYAmt038744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$0.57$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.54$0.81$0.72$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.76$0.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.50$0.48$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.01$0.40$0.69$0.57$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.66$0.53$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.43$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.39$0.55$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.73$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.88$1.02$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.82$1.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.31$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.27$0.90$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.35$0.98$2.60