Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2016 • EIN 45-3265365

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.empowermentplan.org

View Organization Page

1401 Vermont StDetroit, MI 48216

(313) 918-9760

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,940

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,843,285

Up $1,210,126 (+191%) from 2015

Net Assets

Up

$1,762,556

Up $1,197,754 (+212%) from 2015

Liabilities

Up

$80,729

Up $12,372 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$2,459,662

Up $1,306,225 (+113%) from 2015

Expenses

Down

$1,261,243

Down $65,477 (-4.9%) from 2015

Net Income

Up

$1,198,419

Up $1,371,702 (+792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $80,983Liabilities 2011: $02011Assets 2012: $147,907Liabilities 2012: $0Net Assets 2012: $147,9072012Assets 2013: $502,053Liabilities 2013: $17,274Net Assets 2013: $484,7792013Assets 2014: $791,127Liabilities 2014: $53,042Net Assets 2014: $738,0852014Assets 2015: $633,159Liabilities 2015: $68,357Net Assets 2015: $564,8022015Assets 2016: $1,843,285Liabilities 2016: $80,729Net Assets 2016: $1,762,5562016Assets 2017: $1,688,012Liabilities 2017: $381,093Net Assets 2017: $1,306,9192017Assets 2018: $2,710,285Liabilities 2018: $724,322Net Assets 2018: $1,985,9632018Assets 2019: $2,618,794Liabilities 2019: $821,919Net Assets 2019: $1,796,8752019Assets 2020: $3,326,195Liabilities 2020: $801,365Net Assets 2020: $2,524,8302020Assets 2021: $4,623,309Liabilities 2021: $776,160Net Assets 2021: $3,847,1492021Assets 2022: $4,512,379Liabilities 2022: $730,520Net Assets 2022: $3,781,8592022Assets 2023: $5,516,989Liabilities 2023: $1,674,450Net Assets 2023: $3,842,5392023Assets 2025: $5,185,102Liabilities 2025: $1,280,595Net Assets 2025: $3,904,5072025

Highlighted filing

2016

Assets$1,843,285
Liabilities$80,729
Net Assets$1,762,556
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $107,985Expenses 2011: $27,002Net Income 2011: $80,9832011Expenses 2012: $236,3182012Revenue 2013: $823,479Expenses 2013: $480,098Net Income 2013: $343,3812013Revenue 2014: $1,060,940Expenses 2014: $807,634Net Income 2014: $253,3062014Revenue 2015: $1,153,437Expenses 2015: $1,326,720Net Income 2015: -$173,2832015Revenue 2016: $2,459,662Expenses 2016: $1,261,243Net Income 2016: $1,198,4192016Revenue 2017: $1,857,925Expenses 2017: $2,313,562Net Income 2017: -$455,6372017Revenue 2018: $1,169,847Expenses 2018: $490,803Net Income 2018: $679,0442018Revenue 2019: $2,718,604Expenses 2019: $2,569,027Net Income 2019: $149,5772019Revenue 2020: $3,820,204Expenses 2020: $3,092,249Net Income 2020: $727,9552020Revenue 2021: $4,563,292Expenses 2021: $3,272,488Net Income 2021: $1,290,8042021Revenue 2022: $3,141,834Expenses 2022: $3,207,124Net Income 2022: -$65,2902022Revenue 2023: $3,408,397Expenses 2023: $3,354,715Net Income 2023: $53,6822023Revenue 2025: $4,087,893Expenses 2025: $4,334,580Net Income 2025: -$246,6872025

Highlighted filing

2016

Revenue$2,459,662
Expenses$1,261,243
Net Income$1,198,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,493,755
Mission and Program Overview

Mission

To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.

To empower, educate, and employ homeless individuals to create an impactful humanitarian product.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,003$883,420▲ $603,417
Inventories for Sale or Use$208,750$354,200▲ $145,450
Intangible Assets$0$280,000▲ $280,000
Pledges and Grants Receivable$60,000$242,228▲ $182,228
Land, Buildings, and Equipment, Net$56,621$64,496▲ $7,875
Prepaid Expenses and Deferred Charges$17,321$16,177▼ $1,144
Receivables From Officers Etc$4,989$2,503▼ $2,486
Total Assets$633,159$1,843,285▲ $1,210,126
Other Assets Total$5,475$261▼ $5,214
Liabilities
Accounts Payable and Accrued Expenses$68,357$80,729▲ $12,372
Total Liabilities$68,357$80,729▲ $12,372
Net Assets / Fund Balance
Unrestricted Net Assets$449,802$1,288,161▲ $838,359
Temporarily Rstr Net Assets$115,000$474,395▲ $359,395
Total Net Assets Fund Balance$564,802$1,762,556▲ $1,197,754
Total Liabilities and Net Assets / Fund Balance$633,159$1,843,285▲ $1,210,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,110$39,085$94,195
Leasehold Improvements$6,737$8,266$15,003
Other Land Buildings$2,649$6,067$8,716
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronika ScottPresidentFT$78,475$465$78,940

Board Members and Trustees

NameTitle
Jim BildnerChairman of the board
Cheryl JohnsonDirector
Cynthia FordDirector
Dan MullenDirector
Denise RestauriDirector
Edsel FordDirector
Jacques PanisDirector
Julie Fisher-CummingsDirector
Karen NicklinDirector
Phillip CooleyDirector
Richard RothDirector
Steve levineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,613
Program Service Revenue
$5,085
Investment Income
$40
Other Revenue
$924
All Other Contributions
$2,281,637
Change in Net Assets
$1,198,419

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
Other Non Cash Contri Table52$197,141Fair Market Value (FMV)
Other Non Cash Contri Table250$74,000Fair Market Value (FMV)
Total Noncash Contributions302$271,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,693
Total Revenue per Audited Statements
$2,745,355
Total Revenue per Form 990
$2,459,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,163
Salaries, Compensation, and Employee Benefits$608,080
Total Fundraising Expense$169,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,172$103,119$48,114$490,405
Current Officers, Directors, Trustees, and Key Employees$27,629$15,788$35,523$78,940
Fees for Services Accounting$34,057$30,954-$65,011
All Other Expenses$35,170$1,954$1,954$39,078
Payroll Taxes$18,901$10,686$6,979$36,566
Occupancy$23,899$7,293-$31,192
Other Expenses$29,375$375$128$29,878
Advertising--$27,349$27,349
Insurance$19,110$3,021-$22,131
Office Expenses$1,485$17,022$1,707$20,214
Travel-$11,956$7,971$19,927
Depreciation Depletion$15,912$884$884$17,680
Other Employee Benefits-$2,169-$2,169
Interest-$148-$148
Total Functional Expenses$886,241$205,369$169,633$1,261,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,936
Expenses per Audited Statements$1,261,243
Total Expenses per Form 990$1,261,243
Expenses Not Reported on Form 990$285,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,017
Fundraising Direct Expenses$24,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$178,133$25,017$15,268$9,749
Choices Detroit$18,860---
Total Events$196,993$25,017$24,093$924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phillip CooleyDirectorBuilding LeaseNo$29,172

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,989$2,503▼ $2,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“edsel ford and cynthia ford are married.”

Form 990, Part VI, Section B, line 11B

“The board receives both a digital copy and a hard copy of the form 990.”

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

“The human resource department addresses any conflicts of interest during ethics and compliance reviews.”

Form 990, Part VI, Section B, line 15

“The human resource director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”

Form 990, Part VI, Section C, line 18

“The organization makes its 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Empowerment Plan
EIN
45-3265365
Phone
3139189760
Address
1401 Vermont St, Detroit, MI 48216

Signing Officer

Name
Veronika Scott
Title
President
Phone
3133550781
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronika Scott
Formed
2011
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
38
Volunteers
56

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Aaron Partridge CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee assumes responsibility for the oversight of the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Although the Organization was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income". No income tax was incurred during the years ended December 31, 2016 and 2015. The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2013 - 2016.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064496
IRS990/LandBldgEquipCostOrOtherBssAmt0117914
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0564802
IRS990/NetAssetsOrFundBalancesEOYAmt01762556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0309494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07293
IRS990/OccupancyGrp/ProgramServicesAmt023899
IRS990/OccupancyGrp/TotalAmt031192
IRS990/OfficeExpensesGrp/FundraisingAmt01707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017022
IRS990/OfficeExpensesGrp/ProgramServicesAmt01485
IRS990/OfficeExpensesGrp/TotalAmt020214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05475
IRS990/OtherAssetsTotalGrp/EOYAmt0261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02169
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Fundraising Events
IRS990/OtherExpensesGrp/Desc2Research & Development
IRS990/OtherExpensesGrp/Desc3Employee Programs
IRS990/OtherExpensesGrp/FundraisingAmt039024
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt0307899
IRS990/OtherExpensesGrp/ProgramServicesAmt133632
IRS990/OtherExpensesGrp/ProgramServicesAmt229375
IRS990/OtherExpensesGrp/TotalAmt0307899
IRS990/OtherExpensesGrp/TotalAmt139024
IRS990/OtherExpensesGrp/TotalAmt233632
IRS990/OtherExpensesGrp/TotalAmt329878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010686
IRS990/PayrollTaxesGrp/ProgramServicesAmt018901
IRS990/PayrollTaxesGrp/TotalAmt036566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016177
IRS990/PrincipalOfficerNm0Veronika Scott
IRS990/PriorPeriodAdjustmentsAmt0-665
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Product Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05085
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide training and employment to homeless individuals to participate in the coat manufacturing process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0738654
IRS990/PYOtherRevenueAmt0-4084
IRS990/PYProgramServiceRevenueAmt04320
IRS990/PYRevenuesLessExpensesAmt0-173283
IRS990/PYSalariesCompEmpBnftPaidAmt0588066
IRS990/PYTotalExpensesAmt01326720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04989
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02503
IRS990/ReconcilationRevenueExpnssAmt01198419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 253. 2013 Amount: $ 93.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05779877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt04856954
IRS990ScheduleA/SubstantialContributorsTotAmt0922923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05779877
IRS990ScheduleA/TotalSupportAmt05780775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285693
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285693
IRS990ScheduleD/EquipmentGrp/BookValueAmt055110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094195
IRS990ScheduleD/ExpensesNotReportedAmt0285693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08716
IRS990ScheduleD/RevenueNotReportedAmt0285693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02459662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Although the Organization was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income". No income tax was incurred during the years ended December 31, 2016 and 2015. The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2013 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064496
IRS990ScheduleD/TotalExpensesPerForm990Amt01261243
IRS990ScheduleD/TotalRevenuePerForm990Amt02459662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546936
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0general fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Hammond & Associates LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039152
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0682 Gleneagles
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Highland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,843,285
Liabilities
$80,729
Net assets
$1,762,556
Revenue
$2,459,662
Expenses
$1,261,243
Net income
$1,198,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.28$3.90$4.09$4.33$0.25
2023Summary only. Only limited summary data is available for this year.$5.52$1.67$3.84$3.41$3.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.73$3.78$3.14$3.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.78$3.85$4.56$3.27$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$3.82$3.09$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.82$1.80$2.72$2.57$0.15
2018Summary only. Only limited summary data is available for this year.$2.71$0.72$1.99$1.17$0.49$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.38$1.31$1.86$2.31$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$2.46$1.26$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.15$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.06$0.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.82$0.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.03$0.08