Civic Intelligence

Signal Return Inc.

990 • Fiscal year 2018 • EIN 45-2694042

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SIGNALRETURNPRESS.ORG
1345 Division StDetroit, MI 48207

(313) 567-8970

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,242

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$137,794

Up $2,479 (+1.8%) from 2017

Net Assets

Down

$130,177

Down $4,433 (-3.3%) from 2017

Liabilities

Up

$7,617

Up $6,912 (+980%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$192,984

Down $81,155 (-30%) from 2017

Expenses

Down

$197,417

Down $36,746 (-16%) from 2017

Net Income

Down

-$4,433

Down $44,409 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $79,273Liabilities 2013: $02013Assets 2014: $12,130Net Assets 2014: $12,1302014Assets 2015: $8,594Net Assets 2015: $8,5942015Assets 2016: $19,231Net Assets 2016: $19,2312016Assets 2017: $135,315Liabilities 2017: $705Net Assets 2017: $134,6102017Assets 2018: $137,794Liabilities 2018: $7,617Net Assets 2018: $130,1772018Assets 2019: $137,638Liabilities 2019: $5,765Net Assets 2019: $131,8732019Assets 2020: $252,288Liabilities 2020: $24,798Net Assets 2020: $227,4902020Assets 2021: $347,896Liabilities 2021: $27,694Net Assets 2021: $320,2022021Assets 2022: $373,470Liabilities 2022: $8,184Net Assets 2022: $365,2862022Assets 2023: $913,733Liabilities 2023: $10,854Net Assets 2023: $902,8792023Assets 2024: $1,102,915Liabilities 2024: $195,069Net Assets 2024: $907,8462024

Highlighted filing

2018

Assets$137,794
Liabilities$7,617
Net Assets$130,177
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $199,629Expenses 2013: $170,031Net Income 2013: $29,5982013Revenue 2014: $149,461Expenses 2014: $222,452Net Income 2014: -$72,9912014Revenue 2015: $123,297Expenses 2015: $126,833Net Income 2015: -$3,5362015Revenue 2016: $186,801Expenses 2016: $176,164Net Income 2016: $10,6372016Revenue 2017: $274,139Expenses 2017: $234,163Net Income 2017: $39,9762017Revenue 2018: $192,984Expenses 2018: $197,417Net Income 2018: -$4,4332018Revenue 2019: $210,884Expenses 2019: $209,188Net Income 2019: $1,6962019Revenue 2020: $300,427Expenses 2020: $204,810Net Income 2020: $95,6172020Revenue 2021: $261,758Expenses 2021: $169,046Net Income 2021: $92,7122021Revenue 2022: $305,306Expenses 2022: $260,222Net Income 2022: $45,0842022Revenue 2023: $801,120Expenses 2023: $263,527Net Income 2023: $537,5932023Revenue 2024: $327,321Expenses 2024: $322,354Net Income 2024: $4,9672024

Highlighted filing

2018

Revenue$192,984
Expenses$197,417
Net Income-$4,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$196,167
Mission and Program Overview

Mission

The organization's mission is: 1. To serve the greater community with the commerce of print and type 2. To connect visiting artists, authors and designers to a local hive of production 3. To teach hands-on experience in printing and typography to a wide demographic 4. To produce relevant, challenging and beautiful work

Signal-return is a detroit community arts education center dedicated to the preservation of the art and craft of letterpress printing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,898$65,917▲ $3,019
Cash and Non-Interest-Bearing Accounts$55,717$55,372▼ $345
Accounts Receivable$14,500$14,205▼ $295
Total Assets$135,315$137,794▲ $2,479
Other Assets Total$2,200$2,300▲ $100
Liabilities
Accounts Payable and Accrued Expenses$705$7,617▲ $6,912
Total Liabilities$705$7,617▲ $6,912
Net Assets / Fund Balance
Unrestricted Net Assets$90,610$99,177▲ $8,567
Temporarily Rstr Net Assets$44,000$31,000▼ $13,000
Total Net Assets Fund Balance$134,610$130,177▼ $4,433
Total Liabilities and Net Assets / Fund Balance$135,315$137,794▲ $2,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,243$17,842-
Leasehold Improvements$45,674$37,369-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne AvadenkaArtistic DirectorFT$45,242$45,242

Board Members and Trustees

NameTitle
Erica BattleBoard Chair
Chantel RushDirector
Elizabeth YoungbloodDirector
Gretchen ValadeDirector
Karl DornDirector
Katrina DesmondDirector
Maria DueyDirector
Mary TrybusDirector
Michelle AndonianDirector
Nichole ChristianDirector
Ray WertDirector
Toby BarlowDirector
Ben BatorSecretary
Marc SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,625
Program Service Revenue
$19,359
Investment Income
$0
Other Revenue
$48,000
All Other Contributions
$102,005
Change in Net Assets
$-4,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,357
Other Expenses$75,060
Total Fundraising Expense$18,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,705$10,070$3,357$67,132
Current Officers, Directors, Trustees, and Key Employees$22,621$11,310$11,310$45,241
Occupancy$21,902--$21,902
Depreciation Depletion$9,482--$9,482
Payroll Taxes$6,406$1,790$1,225$9,421
Insurance$3,952$741$247$4,940
Fees for Services Accounting-$3,805-$3,805
Office Expenses$2,191$411$137$2,739
Fees for Services Other$1,100$307$210$1,617
Fees for Services Legal-$1,045-$1,045
Other Expenses$10,798$834$1,477$834
Advertising$829--$829
Other Employee Benefits$383$107$73$563
Total Functional Expenses$148,961$30,420$18,036$197,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,183
Fundraising Gross Income$3,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ink Up$15,403$3,183$3,183$0
Total Events$15,403$3,183$3,183$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 executive committee of the board of directors, along with the artistic director, reviews the form 990 prior to filing.”

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

“Officers and directors are required to disclose annually any interest that could give rise to potential conflict.”

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

“The executive committee reviews annual compensation and determines the proper level of compensation for the organization's artistic director.”

Form 990, Part VI, Section C, Line 18

“Financial information is available upon request and is accessible through guidestar.”

Form 990, Part VI, Section C, Line 19

“Financial information is available upon request and is accessible through guidestar.”

Filing and Contact Details

Filer

Filer Name
Signal Return Inc
EIN
45-2694042
Phone
3135678970
Address
1345 DIVISION ST, DETROIT, MI 48207

Signing Officer

Name
Lynne Avadenka
Title
Artistic Director
Phone
3135678970
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Avadenka
Formed
2014
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Mike Santicchia
Phone
2483550280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc guidance regarding accounting for uncertainty in income taxes. The guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination letter is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At june 30, 2018, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0SIGNAL-RETURN IS A DETROIT COMMUNITY ARTS EDUCATION CENTER DEDICATED TO THE PRESERVATION OF THE ART AND CRAFT OF LETTERPRESS PRINTING.
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IRS990/Desc0SIGNAL-RETURN BUILDS COMMUNITY BY BRINGING PEOPLE TOGETHER IN AN OPEN AND COLLABORATIVE ARTS SPACE, BY PROMOTING THE COMBINED IMPACT OF WORD AND IMAGE AND THE POWER OF THE DEMOCRATIC MULTIPLE, AND BY TEACHING AN APPRECIATION FOR CREATIVE EXPRESSION COMBINED WITH CRAFTSMANSHIP AND TECHNICAL EXPERTISE. WE PRESENT HANDS-ON WORKSHOPS, GUEST ARTIST SERIES, OPEN STUDIO FOR EXPERIENCED PRINTERS AND SPECIAL PARTNERSHIPS WITH OTHER ARTS AND CULTURE ORGANIZATIONS, IN ORDER TO BRING INNOVATIVE PROGRAMMING TO THE DETROIT COMMUNITY. OUR GOAL IS TO STRENGTHEN AND EXPAND THESE EFFORTS IN A PROGRAM THAT IS SUSTAINABLE, SUCCESSFUL AND WELL SUPPORTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021902
IRS990/OccupancyGrp/TotalAmt021902
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt02191
IRS990/OfficeExpensesGrp/TotalAmt02739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ProgramServicesAmt015592
IRS990/OtherExpensesGrp/ProgramServicesAmt110798
IRS990/OtherExpensesGrp/TotalAmt015592
IRS990/OtherExpensesGrp/TotalAmt110798
IRS990/OtherExpensesGrp/TotalAmt21477
IRS990/OtherExpensesGrp/TotalAmt3834
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048000
IRS990/OtherRevenueTotalAmt048000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053705
IRS990/OtherSalariesAndWagesGrp/TotalAmt067132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt06406
IRS990/PayrollTaxesGrp/TotalAmt09421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE AVADENKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109476
IRS990/PYOtherRevenueAmt049656
IRS990/PYProgramServiceRevenueAmt019830
IRS990/PYRevenuesLessExpensesAmt039976
IRS990/PYSalariesCompEmpBnftPaidAmt0124687
IRS990/PYTotalExpensesAmt0234163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-4433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0608866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608866
IRS990ScheduleA/TotalSupportAmt0608866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037369
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION LETTER IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INK UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ALONG WITH THE ARTISTIC DIRECTOR, REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS ANNUAL COMPENSATION AND DETERMINES THE PROPER LEVEL OF COMPENSATION FOR THE ORGANIZATION'S ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND IS ACCESSIBLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND IS ACCESSIBLE THROUGH GUIDESTAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455517246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL - GIFT SHOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIVISION EDITION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01345 DIVISION ST SUITE 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF FACILITIES TO DE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,794
Liabilities
$7,617
Net assets
$130,177
Revenue
$192,984
Expenses
$197,417
Net income
-$4,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.91$0.33$0.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.80$0.26$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.19$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.15$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.20$0.17$0.03