Civic Intelligence

Worldwide Educational Resources

990EZ • Fiscal year 2017 • EIN 38-6589828

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

5497 S Gilmore RdMT Pleasant, MI 48858

(989) 866-2684

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,254

Up $215 (+3.6%) from 2016

Net Assets

Down

-$5,542

Down $4,158 (-300%) from 2016

Liabilities

Up

$11,796

Up $4,373 (+59%) from 2016

Revenue

Up

$54,162

Up $17,799 (+49%) from 2016

Expenses

Up

$58,319

Up $22,018 (+61%) from 2016

Net Income

Down

-$4,157

Down $4,219 (-6805%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $13,111Liabilities 2010: $5,017Net Assets 2010: $8,0942010Assets 2011: $14,261Liabilities 2011: $3,861Net Assets 2011: $10,4002011Assets 2012: $9,096Liabilities 2012: $8,102Net Assets 2012: $9942012Assets 2013: $5,818Liabilities 2013: $5,638Net Assets 2013: $1802013Assets 2014: $7,570Liabilities 2014: $4,032Net Assets 2014: $3,5382014Assets 2015: $6,646Liabilities 2015: $8,092Net Assets 2015: -$1,4462015Assets 2016: $6,039Liabilities 2016: $7,423Net Assets 2016: -$1,3842016Assets 2017: $6,254Liabilities 2017: $11,796Net Assets 2017: -$5,5422017Assets 2018: $6,983Liabilities 2018: $9,870Net Assets 2018: -$2,8872018Assets 2019: $3,045Liabilities 2019: $8,287Net Assets 2019: -$5,2422019Assets 2020: $10,322Liabilities 2020: $7,230Net Assets 2020: $3,0922020Assets 2021: $9,657Liabilities 2021: $972Net Assets 2021: $8,6852021Assets 2022: $4,499Liabilities 2022: $970Net Assets 2022: $3,5292022Assets 2023: $3,902Liabilities 2023: $997Net Assets 2023: $2,9052023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$6,254
Liabilities$11,796
Net Assets-$5,542

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,075Expenses 2010: $56,118Net Income 2010: $9572010Revenue 2011: $65,083Expenses 2011: $62,775Net Income 2011: $2,3082011Revenue 2012: $98,445Expenses 2012: $107,210Net Income 2012: -$8,7652012Revenue 2013: $76,372Expenses 2013: $79,392Net Income 2013: -$3,0202013Revenue 2014: $66,599Expenses 2014: $69,550Net Income 2014: -$2,9512014Revenue 2015: $53,056Expenses 2015: $58,290Net Income 2015: -$5,2342015Revenue 2016: $36,363Expenses 2016: $36,301Net Income 2016: $622016Revenue 2017: $54,162Expenses 2017: $58,319Net Income 2017: -$4,1572017Revenue 2018: $45,136Expenses 2018: $42,480Net Income 2018: $2,6562018Revenue 2019: $18,574Expenses 2019: $20,927Net Income 2019: -$2,3532019Revenue 2020: $24,703Expenses 2020: $16,369Net Income 2020: $8,3342020Revenue 2021: $15,997Expenses 2021: $10,404Net Income 2021: $5,5932021Revenue 2022: $13,856Expenses 2022: $19,013Net Income 2022: -$5,1572022Revenue 2023: $8,494Expenses 2023: $9,117Net Income 2023: -$6232023Revenue 2025: $5,667Expenses 2025: $6,613Net Income 2025: -$9462025

Highlighted filing

2017

Revenue$54,162
Expenses$58,319
Net Income-$4,157
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.1
Gross Receipts
$63,498
Mission and Program Overview

Mission

To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box. Partnering with nationals to establish and oversee schools conducting teacher training in the use of our educational materials. The charlotte mason teaching method is the core of the curriculum.

Program Services

DescriptionGrantsExpenses
TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX.-$58,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA CARROLLDirector-$0--
JIM CARROLLDirector-$0--
DR ROBERT G BROMLEYDirector-$0--
KAREN VARANHAUSKADirector-$0--
MASON LUDLOW MIVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Worldwide Education Resources
EIN
38-6589828
Address
5497 S GILMORE RD, MT PLEASANT, MI 48858

Signing Officer

Name
Sheila Carroll
Title
Director
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Steven G Bradley CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 165 marketing 945 interst 645 cc fees 878 supplies 311 bank charges 178 office/general admin 701 michigan taxes 145 licenses & permits 20 education & training 4,929 teacher training 250 quickbook fees 42 tuition 595 paypal/.other fees 1,048 lbc royalties 109 dues & subscriptions 2,836 other 700 convention/conf expense 1,843 total 16,340

Form 990-ez, Part II, Line 24

Accounts receivable 918 0 inventory 3,356 3,356 total 4,274 3,356

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 287 3,546 capital one visa 7,105 0 chase slate 0 8,256 sales tax payable 32 -6

Form 990-ez, Part III

To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box. Partnering with nationals to establish and oversee schools conducting teacher training in the use of our educational materials. The charlotte mason teaching method is the core of the curriculum.

Form 990-ez, Part III, Line 28

To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box.

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09898662684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05497 S GILMORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLESANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020796
IRS990EZ/CostOfGoodsSoldAmt09336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06254
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033366
IRS990EZ/GrossReceiptsAmt063498
IRS990EZ/GrossSalesOfInventoryAmt042702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5542
IRS990EZ/OccupancyRentUtltsAndMaintAmt02674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ROBERT G BROMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN VARANHAUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MASON LUDLOW MIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03356
IRS990EZ/OtherExpensesTotalAmt016340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. PARTNERING WITH NATIONALS TO ESTABLISH AND OVERSEE SCHOOLS CONDUCTING TEACHER TRAINING IN THE USE OF OUR EDUCATIONAL MATERIALS. THE CHARLOTTE MASON TEACHING METHOD IS THE CORE OF THE CURRICULUM.
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058319
IRS990EZ/TotalProgramServiceExpensesAmt058319
IRS990EZ/TotalRevenueAmt054162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt0336079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094275
IRS990ScheduleA/Total509Grp/TotalAmt0344019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 165 MARKETING 945 INTERST 645 CC FEES 878 SUPPLIES 311 BANK CHARGES 178 OFFICE/GENERAL ADMIN 701 MICHIGAN TAXES 145 LICENSES & PERMITS 20 EDUCATION & TRAINING 4,929 TEACHER TRAINING 250 QUICKBOOK FEES 42 TUITION 595 PAYPAL/.OTHER FEES 1,048 LBC ROYALTIES 109 DUES & SUBSCRIPTIONS 2,836 OTHER 700 CONVENTION/CONF EXPENSE 1,843 TOTAL 16,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 918 0 INVENTORY 3,356 3,356 TOTAL 4,274 3,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 287 3,546 CAPITAL ONE VISA 7,105 0 CHASE SLATE 0 8,256 SALES TAX PAYABLE 32 -6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. PARTNERING WITH NATIONALS TO ESTABLISH AND OVERSEE SCHOOLS CONDUCTING TEACHER TRAINING IN THE USE OF OUR EDUCATIONAL MATERIALS. THE CHARLOTTE MASON TEACHING METHOD IS THE CORE OF THE CURRICULUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDWIDE EDUCATION RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0386589828
ReturnHeader/Filer/USAddress/AddressLine1Txt05497 S GILMORE RD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BCDD221D717892D3C155FFC41169E9EFD6C6D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BCDD221D717892D3C155FFC41169E9EFD6C6D08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BRADLEY CPA
ReturnHeader/ReturnTs02018-01-26T14:20:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.08$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.14$0.19$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.25$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.54$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.36$0.36$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$0.53$0.58$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.67$0.70$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.06$0.00$0.76$0.79$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.98$1.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.57$0.56$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits