Civic Intelligence

Detroit Crime Commission

990 • Fiscal year 2013 • EIN 45-2920005

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DETROITCRIMECOMMISSION.ORG
1001 Woodward Avenue No 65048226

(313) 394-1600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$256,059

Up $145,265 (+131%) from 2012

Net Assets

Up

$250,013

Up $168,661 (+207%) from 2012

Liabilities

Down

$6,046

Down $23,396 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

$1,127,923

No earlier filing loaded for comparison.

Expenses

Up

$959,262

Up $240,576 (+33%) from 2012

Net Income

$168,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,558Liabilities 2011: $7,603Net Assets 2011: $131,9552011Assets 2012: $110,794Liabilities 2012: $29,442Net Assets 2012: $81,3522012Assets 2013: $256,059Liabilities 2013: $6,046Net Assets 2013: $250,0132013Assets 2014: $871,523Liabilities 2014: $232,495Net Assets 2014: $639,0282014Assets 2015: $834,451Liabilities 2015: $156,394Net Assets 2015: $678,0572015Assets 2016: $732,344Liabilities 2016: $127,766Net Assets 2016: $604,5782016Assets 2017: $423,624Liabilities 2017: $63,114Net Assets 2017: $360,5102017Assets 2018: $605,077Liabilities 2018: $204,270Net Assets 2018: $400,8072018Assets 2019: $589,834Liabilities 2019: $137,493Net Assets 2019: $452,3412019Assets 2020: $566,429Liabilities 2020: $269,889Net Assets 2020: $296,5402020Assets 2021: $954,200Liabilities 2021: $762,511Net Assets 2021: $191,6892021Assets 2022: $1,154,110Liabilities 2022: $1,063,624Net Assets 2022: $90,4862022Assets 2023: $788,399Liabilities 2023: $709,048Net Assets 2023: $79,3512023Assets 2024: $577,088Liabilities 2024: $498,867Net Assets 2024: $78,2212024

Highlighted filing

2013

Assets$256,059
Liabilities$6,046
Net Assets$250,013
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $259,183Expenses 2011: $127,228Net Income 2011: $131,9552011Expenses 2012: $718,6862012Revenue 2013: $1,127,923Expenses 2013: $959,262Net Income 2013: $168,6612013Revenue 2014: $2,024,113Expenses 2014: $1,635,098Net Income 2014: $389,0152014Revenue 2015: $1,903,149Expenses 2015: $1,864,120Net Income 2015: $39,0292015Revenue 2016: $1,145,371Expenses 2016: $1,218,850Net Income 2016: -$73,4792016Revenue 2017: $867,469Expenses 2017: $1,111,537Net Income 2017: -$244,0682017Revenue 2018: $860,071Expenses 2018: $819,774Net Income 2018: $40,2972018Revenue 2019: $912,910Expenses 2019: $834,349Net Income 2019: $78,5612019Revenue 2020: $739,532Expenses 2020: $895,333Net Income 2020: -$155,8012020Revenue 2021: $547,405Expenses 2021: $652,256Net Income 2021: -$104,8512021Revenue 2022: $553,601Expenses 2022: $654,804Net Income 2022: -$101,2032022Revenue 2023: $531,413Expenses 2023: $542,548Net Income 2023: -$11,1352023Revenue 2024: $798,417Expenses 2024: $799,545Net Income 2024: -$1,1282024

Highlighted filing

2013

Revenue$1,127,923
Expenses$959,262
Net Income$168,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,127,923
Mission and Program Overview

Mission

To lessen the burdens of government by facilitating the prosecution of criminal activity in areas where funding is insufficient such as complex organized crime investigations. The organization conducts research and investigations, disseminates information to governmental agencies and the public, and coordinates activities between business, government, and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,994$218,555▲ $215,561
Accounts Receivable$90,750$21,407▼ $69,343
Prepaid Expenses and Deferred Charges$15,315$15,147▼ $168
Pledges and Grants Receivable$1,235$950▼ $285
Total Assets$110,794$256,059▲ $145,265
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$29,442$6,046▼ $23,396
Total Liabilities$29,442$6,046▼ $23,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$138,917-
Unrestricted Net Assets$81,352$111,096▲ $29,744
Total Net Assets Fund Balance$81,352$250,013▲ $168,661
Total Liabilities and Net Assets / Fund Balance$110,794$256,059▲ $145,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy ArenaExecutive DirectorFT$200,000$18,480$218,480
Ronald ReddyFormer Deputy Director/vice PresidentFT$135,521$5,243$140,764
Ronald ReddyFormer Deputy Director/vice Presiden-$127,885$12,879$140,764
Ellis StaffordOperations DirectorFT$109,000$4,120$113,120

Board Members and Trustees

NameTitle
David B CottonDirector/chairman of Board
Michael StinesDirector/president/secretary
David LarsenDirector
Isaiah MckinnonDirector
John NicholsonDirector
Patrick MansfieldDirector
Randall RutkofskeDirector
Todd FloodDirector
Julie SecordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,104,100
Change in Net Assets
$168,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,496
Total Revenue per Audited Statements
$1,185,419
Total Revenue per Form 990
$1,127,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,948
Other Expenses$150,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,563$121,441-$368,004
Current Officers, Directors, Trustees, and Key Employees$228,666$112,627-$341,293
Payroll Taxes$34,993$17,236-$52,229
Fees for Services Other$39,165$1,502-$40,667
Travel$34,272--$34,272
Other Employee Benefits$22,100$10,885-$32,985
Fees for Services Accounting$16,958$8,134-$25,092
Office Expenses$15,656$7,711-$23,367
Pension Plan Contributions$9,673$4,764-$14,437
Insurance$7,568$3,727-$11,295
Information Technology$2,441$1,202-$3,643
Advertising$1,022$504-$1,526
Other Expenses$1,012$498-$1,510
All Other Expenses$529$107-$636
Total Functional Expenses$664,587$294,675$0$959,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,758
Expenses per Audited Statements$959,262
Total Expenses per Form 990$959,262
Expenses Not Reported on Form 990$57,496
Expenses Not Reported on Financial Statements$0
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
Yes
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
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
No
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 A, Line 6

“There are two classes of members, class a and class b. The rights, preferences, and limitations of or upon the class a and class b members are identical, except that each class a member shall have four votes and each class b member shall have one vote with respect to any matter submitted to a vote of the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees which have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 return is reviewed by the treasurer prior to filing. A copy of the form 990 return is provided to all directors, the president, and vice president after filing.”

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

“Any partnerships, joint ventures, or outside management arrangements are required to be reviewed to ensure that they further charitable purposes and do not result in inurement. When conflicts do arise, directors are required to abstain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, financial statements, and conflict of interest policies are maintained at the principal address and are available upon request.”

Filing and Contact Details

Filer

EIN
45-2920005
Phone
3133941600

Signing Officer

Name
Julie Secord
Title
Treasurer
Phone
3133941600
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stines
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Preparer
Teresa Pollock
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06046
IRS990/AccountsReceivableGrp/BOYAmt090750
IRS990/AccountsReceivableGrp/EOYAmt021407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0504
IRS990/AdvertisingGrp/ProgramServicesAmt01022
IRS990/AdvertisingGrp/TotalAmt01526
IRS990/AllOtherContributionsAmt01104100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0529
IRS990/AllOtherExpensesGrp/TotalAmt0636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID LARSEN
IRS990/BooksInCareOfDetail/PhoneNum03133937575
IRS990/BooksInCareOfDetail/USAddress/AddressLine101901 ST ANTIONE STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02994
IRS990/CashNonInterestBearingGrp/EOYAmt0218555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01127923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168661
IRS990/CYSalariesCompEmpBnftPaidAmt0808948
IRS990/CYTotalExpensesAmt0959262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01127923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2013, THE DCC ACCOMPLISHED THIS MISSION THROUGH A VARIETY OF UNIQUE INITIATIVES. THESE INITIATIVES CAN BE SUMMARIZED AS FOLLOWS:GANG IQ IS THE DCC'S COMMITMENT TO PUBLIC SAFETY BY USING INNOVATIVE SOFTWARE SOLUTIONS AND GRADUATE LEVEL ANALYTICAL SKILLS TO ASSIST LAW ENFORCEMENT TO IDENTIFY GANGS, THEIR STRUCTURE, AND ACTS OF CRIMINALITY. COSTS FOR THE SOFTWARE USED TO SUPPORT GANG IQ IS SECOND ONLY TO SALARIES.NUISANCE ABATEMENT PROGRAM (NAP): IN 2013, THE DCC CONTINUES TO MOVE PREVIOUSLY FILED CIVIL NUISANCE SUITS THROUGH WAYNE COUNTY CIRCUIT COURT. CREATED BY THE DCC, NAP WAS DESIGNED TO ASSIST AND EDUCATE DETROIT CITIZENS ABOUT THEIR RIGHTS REGARDING BLIGHT. AT ITS CORE, IS THE MARRIAGE BETWEEN PRO-BONO ATTORNEYS AND PLAINTIFFS WHO HAVE BEEN ADVERSELY AFFECTED BY BLIGHTED PROPERTIES. THE DCC BRINGS THE ENTITIES TOGETHER, RESEARCHES OWNERSHIP, AND GENERATES THE REPORT USED AS THE BASIS FOR THE SUIT. THIS IS A ZERO SUM GAIN FOR ALL INVOLVED EXCEPT THE PLAINTIFF WHO RECEIVES COMPENSATION IN THE FORM OF THE NUISANCE BEING ABATED.STARTED IN 2012, SAF/D (SEXUAL ASSAULT FREE / DETROIT) FORMALLY KNOWN AS THE DETROIT RAPE KIT INITIATIVE IS A PARTNERSHIP BETWEEN WAYNE COUNTY PROSECUTORS OFFICE, THE DETROIT POLICE DEPARTMENT, AND BODIE LABS TO GET MORE THAN 11,000 RAPE KITS TESTED. RAPE KITS ARE THE PRODUCT SEXUAL ASSAULTS THAT OCCURED UP TO A DECADE AGO THAT WENT UNTESTED. THE DCC IS ACTING AS THE FIDUCIARY FOR FUNDS DONATED TO THE SAF/D INITIATIVE. THESE FUNDS WILL ADD CAPACITY TO THE INITIATIVE TO INCLUDE TESTING, INVESTIGATION, AND PROSECUTION. IN ADDITION, SAF/D IS A 100% PASS THROUGH PROGRAM WITH THE DCC RECEIVING NO MONIES. CURRENTLY, THE MAJORITY OF RAPE KITS HAVE BEEN TESTED, BUT APPROXIMATELY 2,000 REMAIN. SAFEGUARD INITIATIVE: CURRENTLY, NO PROGRAM EXISTS AT THE MUNICIPAL LEVEL IN MICHIGAN TO PROTECT WITNESSES OF VIOLENT CRIME. THE DCC CREATED SAFEGUARD TO FILL A CRUCIAL GAP BY ESTABLISHING A PROGRAM WHERE WITNESSES CAN BE SAFE GUARDED UNTIL THEY TESTIFY IN COURT. THE DCC ACTS AS THE FIDUCIARY FOR DONATED FUNDS WHILE THE WAYNE COUNTY PROSECUTORS OFFICE ACTS AS THE GATEKEEPER BY VETTING ALL REQUESTS. SAFEGUARD IS ALSO A 100% PASS THROUGH INITIATIVE. DETROIT EASTERN INITIATIVE (DEDI) IS A $1 MILLION GRANT FROM THE DEPARTMENT OF JUSTICE - BUREAU JUSTICE ASSISTANCE. AWARDED IN 2012, THE GRANT CALLED FOR A ONE (1) YEAR RESEARCH PERIOD FOLLOWED BY A TWO-YEAR IMPLEMENTATION PERIOD. AS OF 2013, DEDI IS MOVING INTO THE IMPLEMENTATION PERIOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0664587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08134
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016958
IRS990/FeesForServicesAccountingGrp/TotalAmt025092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039165
IRS990/FeesForServicesOtherGrp/TotalAmt040667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115243
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID B COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL STINES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL RUTKOFSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ISAIAH MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE SECORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIS STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD REDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3210315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DEPUTY DIRECTOR/VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01127923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01202
IRS990/InformationTechnologyGrp/ProgramServicesAmt02441
IRS990/InformationTechnologyGrp/TotalAmt03643
IRS990/InsuranceGrp/ManagementAndGeneralAmt03727
IRS990/InsuranceGrp/ProgramServicesAmt07568
IRS990/InsuranceGrp/TotalAmt011295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081352
IRS990/NetAssetsOrFundBalancesEOYAmt0250013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07711
IRS990/OfficeExpensesGrp/ProgramServicesAmt015656
IRS990/OfficeExpensesGrp/TotalAmt023367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032985
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2401K PLAN FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3498
IRS990/OtherExpensesGrp/ProgramServicesAmt02760
IRS990/OtherExpensesGrp/ProgramServicesAmt11209
IRS990/OtherExpensesGrp/ProgramServicesAmt21012
IRS990/OtherExpensesGrp/TotalAmt04120
IRS990/OtherExpensesGrp/TotalAmt12381
IRS990/OtherExpensesGrp/TotalAmt21805
IRS990/OtherExpensesGrp/TotalAmt31510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017236
IRS990/PayrollTaxesGrp/ProgramServicesAmt034993
IRS990/PayrollTaxesGrp/TotalAmt052229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09673
IRS990/PensionPlanContributionsGrp/TotalAmt014437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015147
IRS990/PrincipalOfficerNm0MICHAEL STINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50603
IRS990/PYSalariesCompEmpBnftPaidAmt0611012
IRS990/PYTotalExpensesAmt0718686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0438526
IRS990ScheduleA/SubstantialContributorsTotAmt01616663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055189
IRS990ScheduleA/TotalSupportAmt02055189
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt042222
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0168889
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0168889
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0840
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0840
IRS990ScheduleC/GrassrootsCeilingAmt063333
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042222
IRS990ScheduleC/LobbyingCeilingAmt0253334
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0168889
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0958422
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0840
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0959262
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0840
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057496
IRS990ScheduleD/DonatedServicesUseFcltsAmt057496
IRS990ScheduleD/ExpensesNotReportedAmt057496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt057496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01127923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0959262
IRS990ScheduleD/TotalRevenuePerForm990Amt01127923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016758
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDY ARENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD REDDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DEPUTY DIRECTOR/VICE PRESIDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1140764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS, CLASS A AND CLASS B. THE RIGHTS, PREFERENCES, AND LIMITATIONS OF OR UPON THE CLASS A AND CLASS B MEMBERS ARE IDENTICAL, EXCEPT THAT EACH CLASS A MEMBER SHALL HAVE FOUR VOTES AND EACH CLASS B MEMBER SHALL HAVE ONE VOTE WITH RESPECT TO ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 RETURN IS PROVIDED TO ALL DIRECTORS, THE PRESIDENT, AND VICE PRESIDENT AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PARTNERSHIPS, JOINT VENTURES, OR OUTSIDE MANAGEMENT ARRANGEMENTS ARE REQUIRED TO BE REVIEWED TO ENSURE THAT THEY FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT. WHEN CONFLICTS DO ARISE, DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MAINTAINED AT THE PRINCIPAL ADDRESS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138917
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,059
Liabilities
$6,046
Net assets
$250,013
Revenue
$1,127,923
Expenses
$959,262
Net income
$168,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.50$0.08$0.80$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.08$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.06$0.09$0.55$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.19$0.55$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.74$0.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.91$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.40$0.86$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.87$1.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.15$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.68$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$2.02$1.64$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.13$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.72
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.26$0.13$0.13