Civic Intelligence

Medical Education Training and Development Inc.

990 • Fiscal year 2016 • EIN 38-3652971

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.METAD.ORG
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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$335,936

Down $60,210 (-15%) from 2015

Net Assets

Down

$269,220

Down $88,182 (-25%) from 2015

Liabilities

Up

$66,716

Up $27,972 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$726,931

Down $149,004 (-17%) from 2015

Expenses

Down

$782,727

Down $233,679 (-23%) from 2015

Net Income

Up

-$55,796

Up $84,675 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$335,936
Liabilities$66,716
Net Assets$269,220
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$726,931
Expenses$782,727
Net Income-$55,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$726,931
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$245,817$217,737▼ $28,080
Accounts Receivable$44,928$40,285▼ $4,643
Investments in Publicly Traded Securities$27,286$28,464▲ $1,178
Cash and Non-Interest-Bearing Accounts$50,004$23,776▼ $26,228
Receivables From Officers Etc$22,391$20,591▼ $1,800
Prepaid Expenses and Deferred Charges$2,677$2,705▲ $28
Land, Buildings, and Equipment, Net$1,727$1,062▼ $665
Total Assets$396,146$335,936▼ $60,210
Other Assets Total$1,316$1,316→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,247$64,392▲ $59,145
Grants Payable$33,497$2,324▼ $31,173
Total Liabilities$38,744$66,716▲ $27,972
Net Assets / Fund Balance
Unrestricted Net Assets$306,986$241,042▼ $65,944
Temporarily Rstr Net Assets$50,416$28,178▼ $22,238
Total Net Assets Fund Balance$357,402$269,220▼ $88,182
Total Liabilities and Net Assets / Fund Balance$396,146$335,936▼ $60,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,062$14,888$15,950
Compensation and Service Providers
Top Officer Pay49th percentile

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
$41,445
Program Service Revenue
$684,100
Investment Income
$1,386
Other Revenue
$0
All Other Contributions
$41,445
Change in Net Assets
$-55,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,386
Total Revenue per Audited Statements
$694,545
Total Revenue per Form 990
$726,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,882
Salaries, Compensation, and Employee Benefits$74,739
Grants and Similar Amounts Paid$40,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,983$5,135-$53,118
Fees for Services Management-$48,000-$48,000
Grants to Domestic Orgs$30,106--$30,106
Insurance-$21,200-$21,200
Other Employee Benefits$3,000$14,399-$17,399
Fees for Services Accounting-$15,290-$15,290
Office Expenses-$10,689-$10,689
Travel$2,402$7,976-$10,378
Foreign Grants$10,000--$10,000
Occupancy-$8,400-$8,400
Information Technology-$5,286-$5,286
Payroll Taxes$3,772$450-$4,222
Fees for Services Legal-$825-$825
Other Expenses$900$717-$717
Depreciation Depletion-$665-$665
Fees for Services Other-$350-$350
Total Functional Expenses$641,131$141,596$0$782,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,727
Total Expenses per Audited Statements$782,727
Total Expenses per Form 990$782,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paraclete Aid and DevelopmentGrand Haven, MI501(c)(3)Domestic Homeless-food Truck Projectwater, Hygiene & Sanitation Project - Hondurasproviding Water Hygiene & Sanitation Project Honduras$10,000

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$22,391$20,591▼ $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 11B

“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
2017-08-02
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 -32,857.”

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 -32,857.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/Desc0HUMANITARIAN AID PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115583
IRS990/PYInvestmentIncomeAmt0-635
IRS990/PYOtherExpensesAmt0818439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0831310
IRS990/PYRevenuesLessExpensesAmt0-140471
IRS990/PYSalariesCompEmpBnftPaidAmt082384
IRS990/PYTotalExpensesAmt01016406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022391
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020591
IRS990/ReconcilationRevenueExpnssAmt0-55796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05235879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt0123136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123136
IRS990ScheduleA/TotalSupportAmt0143536
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/BookValueAmt01062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0471
IRS990ScheduleD/OtherRevenueAmt0-32857
IRS990ScheduleD/RevenueNotReportedAmt0-32386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT -32,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062
IRS990ScheduleD/TotalExpensesPerForm990Amt0782727
IRS990ScheduleD/TotalRevenuePerForm990Amt0726931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782727
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025643
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MCHC - MATERNAL CHILD HEALTH CLINIC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC HOMELESS-FOOD TRUCK PROJECTWATER, 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/BusinessNameLine1Txt0PARACLETE AID AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0450952640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01712 SHELDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049417
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/BalanceDueAmt020591
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/TotalBalanceDueAmt020591
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 -32,857.
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 11B
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/BOYAmt050416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028178
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396146
IRS990/TotalAssetsEOYAmt0335936
IRS990/TotalAssetsGrp/BOYAmt0396146
IRS990/TotalAssetsGrp/EOYAmt0335936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041445
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038744
IRS990/TotalLiabilitiesEOYAmt066716
IRS990/TotalLiabilitiesGrp/BOYAmt038744
IRS990/TotalLiabilitiesGrp/EOYAmt066716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641131
IRS990/TotalProgramServiceRevenueAmt0684100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,936
Liabilities
$66,716
Net assets
$269,220
Revenue
$726,931
Expenses
$782,727
Net income
-$55,796
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
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.73$0.78$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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