Civic Intelligence

Leader Empowerment and Development Inc.

990 • Fiscal year 2020 • EIN 38-3656648

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

PO Box 725Grandville, MI 49468

(616) 365-9454

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,815

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$492,982

Up $50,934 (+12%) from 2019

Net Assets

Down

$389,673

Down $13,195 (-3.3%) from 2019

Liabilities

Up

$103,309

Up $64,129 (+164%) from 2019

Revenue

Up

$1,417,884

Up $757,253 (+115%) from 2019

Expenses

Up

$1,431,079

Up $859,406 (+150%) from 2019

Net Income

Down

-$13,195

Down $102,153 (-115%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $339,710Liabilities 2011: $14,042Net Assets 2011: $325,6682011Assets 2012: $388,706Liabilities 2012: $15,200Net Assets 2012: $373,5062012Assets 2013: $353,302Liabilities 2013: $22,523Net Assets 2013: $330,7792013Assets 2014: $332,506Liabilities 2014: $32,530Net Assets 2014: $299,9762014Assets 2015: $352,270Liabilities 2015: $47,405Net Assets 2015: $304,8652015Assets 2016: $343,733Liabilities 2016: $18,000Net Assets 2016: $325,7332016Assets 2017: $338,683Liabilities 2017: $16,336Net Assets 2017: $322,3472017Assets 2018: $327,912Liabilities 2018: $14,002Net Assets 2018: $313,9102018Assets 2019: $442,048Liabilities 2019: $39,180Net Assets 2019: $402,8682019Assets 2020: $492,982Liabilities 2020: $103,309Net Assets 2020: $389,6732020Assets 2021: $1,766,125Liabilities 2021: $70,661Net Assets 2021: $1,695,4642021Assets 2022: $1,535,958Liabilities 2022: $63,917Net Assets 2022: $1,472,0412022Assets 2023: $1,909,548Liabilities 2023: $34,371Net Assets 2023: $1,875,1772023Assets 2024: $2,199,686Liabilities 2024: $28,883Net Assets 2024: $2,170,8032024

Highlighted filing

2020

Assets$492,982
Liabilities$103,309
Net Assets$389,673

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $676,049Expenses 2011: $808,384Net Income 2011: -$132,3352011Expenses 2012: $585,6652012Revenue 2013: $530,058Expenses 2013: $572,785Net Income 2013: -$42,7272013Revenue 2014: $605,388Expenses 2014: $636,191Net Income 2014: -$30,8032014Revenue 2015: $656,655Expenses 2015: $651,766Net Income 2015: $4,8892015Revenue 2016: $629,110Expenses 2016: $608,242Net Income 2016: $20,8682016Revenue 2017: $621,566Expenses 2017: $624,952Net Income 2017: -$3,3862017Revenue 2018: $492,444Expenses 2018: $500,881Net Income 2018: -$8,4372018Revenue 2019: $660,631Expenses 2019: $571,673Net Income 2019: $88,9582019Revenue 2020: $1,417,884Expenses 2020: $1,431,079Net Income 2020: -$13,1952020Revenue 2021: $1,944,717Expenses 2021: $638,926Net Income 2021: $1,305,7912021Revenue 2022: $1,071,103Expenses 2022: $1,294,526Net Income 2022: -$223,4232022Revenue 2023: $1,496,056Expenses 2023: $987,588Net Income 2023: $508,4682023Revenue 2024: $772,278Expenses 2024: $702,549Net Income 2024: $69,7292024

Highlighted filing

2020

Revenue$1,417,884
Expenses$1,431,079
Net Income-$13,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,454,234
Mission and Program Overview

Mission

CDM partners with international believers in countries that restrict

Leader Empowerment and Development, Inc (L.E.A.D.) exists to empower leaders in developing countries. Through training, project planning and ongoing consulting, we engage in sustainable growth projects with overseas partners, creating opportunities that impact communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,248$278,477▲ $229
Cash and Non-Interest-Bearing Accounts$117,586$139,889▲ $22,303
Land, Buildings, and Equipment, Net$46,214$74,616▲ $28,402
Total Assets$442,048$492,982▲ $50,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,535$49,323▲ $25,788
Unsecured Notes Loans Payable-$36,835-
Accounts Payable and Accrued Expenses$15,645$17,151▲ $1,506
Total Liabilities$39,180$103,309▲ $64,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$252,124$289,274▲ $37,150
Net Assets Without Donor Restrictions$150,744$100,399▼ $50,345
Total Net Assets Fund Balance$402,868$389,673▼ $13,195
Total Liabilities and Net Assets / Fund Balance$442,048$492,982▲ $50,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,616$1,051$75,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Philip McDonaldPresidentFT$84,815$36,000$120,815

Board Members and Trustees

NameTitle
Dr George CoonChairman
Ken FloydVice Chairman
Mike ShaneSecretary
Jim AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,505
Program Service Revenue
$0
Investment Income
$-5,621
Other Revenue
$0
All Other Contributions
$1,423,505
Change in Net Assets
$-13,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8$793,932cost
Other Non Cash Contri Table32$43,208Cost
Total Noncash Contributions40$837,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,884
Revenue Not Reported on Form 990
$208,543
Total Revenue per Audited Statements
$1,626,427
Total Revenue per Form 990
$1,417,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,354
Salaries, Compensation, and Employee Benefits$265,059
Grants and Similar Amounts Paid$93,666
Total Fundraising Expense$32,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$793,932--$793,932
Travel$161,805$25,738$3,635$191,178
Other Salaries and Wages$86,146$45,910$9,076$141,132
Current Officers, Directors, Trustees, and Key Employees$96,652$12,082$12,081$120,815
Foreign Grants$93,666--$93,666
Fees for Services Accounting-$25,000-$25,000
Information Technology$9,017$13,080$917$23,014
Advertising$624$6,647$6,674$13,945
Office Expenses$4,201$6,553$367$11,121
Depreciation Depletion-$10,915-$10,915
Other Employee Benefits$1,317$1,630$165$3,112
Insurance-$1,827-$1,827
Interest-$997-$997
Fees for Services Other-$425-$425
Total Functional Expenses$1,247,360$150,804$32,915$1,431,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,639,622
Expenses per Audited Statements$1,431,079
Total Expenses per Form 990$1,431,079
Expenses Not Reported on Form 990$208,543
International Activity

International Summary

Spending
$93,666

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrant makingTuition assistance--$26,961
South AsiaGrant makingEconomic Assistance--$21,562
East Asia and the PacificGrant makingEconomic support--$17,012
Sub-Saharan AfricaGrant makingEconomic assistance--$11,000
Central America and the CaribbeanGrant makingAgriculture project--$9,131
Middle East and North AfricaGrant makingRefugee assistance--$5,000
South AsiaGrant makingSocial support--$2,000
Sub-Saharan AfricaGrant makingEconomic assistance--$1,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

The 990 is reviewed by the president and the board of directors before filing.

Conflict of interest policy compliance Part VI line 12C

Board members are required to disclose any conflict of interest by filing a disclosure. They will be excused from any discussions, votes or other activity with respect to the subject of the conflict.

CEO executive director top management comp Part VI line 15A

The board of directors, without the president, form the compensation committee. They have compiled data for similar positions in organizations of similar size, and document their deliberations.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board.

Filing and Contact Details

Filer

Filer Name
Leader Empowerment and Development Inc
EIN
38-3656648
Address
PO Box 725, Grandville, MI 49468

Signing Officer

Name
Dr Philip McDonald
Title
President
Phone
6163659454
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Philip McDonald
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03826766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84040
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt03216506
IRS990ScheduleA/SubstantialContributorsTotAmt0610260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03826766
IRS990ScheduleA/TotalSupportAmt03827485
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/DonatedServicesAndUseFcltsAmt0208543
IRS990ScheduleD/DonatedServicesUseFcltsAmt0208543
IRS990ScheduleD/ExpensesNotReportedAmt0208543
IRS990ScheduleD/ExpensesSubtotalAmt01431079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075667
IRS990ScheduleD/RevenueNotReportedAmt0208543
IRS990ScheduleD/RevenueSubtotalAmt01417884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074616
IRS990ScheduleD/TotalExpensesPerForm990Amt01431079
IRS990ScheduleD/TotalRevenuePerForm990Amt01417884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026961
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt417012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt721562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Tuition assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Economic assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Agriculture project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Refugee assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Economic support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Economic assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Social support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7Economic Assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217012
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39131
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510186
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Economic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Refugee aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Land Purchase
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Economic - Agriculture
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt093666
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LEAD selects and then maintains close relationships with responsible grantee partners and organizations to ensure the funds are disbursed according to their intended purposes. Most grants are part of on-going programs. Existing relationships help to monitor the progress of programs and impact of granted funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalSpentAmt093666
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt08
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0793932
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0volunteer travel
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043208
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the president and the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest by filing a disclosure. They will be excused from any discussions, votes or other activity with respect to the subject of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors, without the president, form the compensation committee. They have compiled data for similar positions in organizations of similar size, and document their deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442048
IRS990/TotalAssetsEOYAmt0492982
IRS990/TotalAssetsGrp/BOYAmt0442048
IRS990/TotalAssetsGrp/EOYAmt0492982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01423505
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.50$0.99$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.47$1.07$1.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.07$1.70$1.94$0.64$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.42$1.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.66$0.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$0.49$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.63$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.66$0.65$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.59
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.68$0.81$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits