Civic Intelligence

Fair Food Fund

990 • Fiscal year 2016 • EIN 46-1555654

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.FAIRFOODNETWORK.ORG/FAIRFOODFUND
205 East Washington Street No BAnn Arbor, MI 48104

(734) 213-3999

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$276,830

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 127.2% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,891,229

Down $50,990 (-2.6%) from 2015

Net Assets

Down

$41,582

Down $33,970 (-45%) from 2015

Liabilities

Down

$1,849,647

Down $17,020 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$217,659

Up $139,469 (+178%) from 2015

Expenses

Up

$262,569

Up $236,535 (+909%) from 2015

Net Income

Down

-$44,910

Down $97,066 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $902,207Liabilities 2013: $900,000Net Assets 2013: $2,2072013Assets 2014: $1,710,884Liabilities 2014: $1,700,000Net Assets 2014: $10,8842014Assets 2015: $1,942,219Liabilities 2015: $1,866,667Net Assets 2015: $75,5522015Assets 2016: $1,891,229Liabilities 2016: $1,849,647Net Assets 2016: $41,5822016Assets 2018: $3,042,519Liabilities 2018: $2,549,366Net Assets 2018: $493,1532018Assets 2019: $3,174,375Liabilities 2019: $2,792,218Net Assets 2019: $382,1572019Assets 2020: $2,762,083Liabilities 2020: $2,298,883Net Assets 2020: $463,2002020Assets 2022: $4,583,152Liabilities 2022: $3,155,991Net Assets 2022: $1,427,1612022Assets 2024: $4,492,463Liabilities 2024: $3,345,970Net Assets 2024: $1,146,4932024

Highlighted filing

2016

Assets$1,891,229
Liabilities$1,849,647
Net Assets$41,582
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $2,207Expenses 2013: $0Net Income 2013: $2,2072013Revenue 2014: $10,965Expenses 2014: $2,288Net Income 2014: $8,6772014Revenue 2015: $78,190Expenses 2015: $26,034Net Income 2015: $52,1562015Revenue 2016: $217,659Expenses 2016: $262,569Net Income 2016: -$44,9102016Revenue 2018: $106,570Expenses 2018: $33,676Net Income 2018: $72,8942018Revenue 2019: $66,635Expenses 2019: $31,390Net Income 2019: $35,2452019Revenue 2020: $28,128Expenses 2020: $19,657Net Income 2020: $8,4712020Revenue 2022: $120,680Expenses 2022: $34,050Net Income 2022: $86,6302022Revenue 2024: $108,436Expenses 2024: $183,277Net Income 2024: -$74,8412024

Highlighted filing

2016

Revenue$217,659
Expenses$262,569
Net Income-$44,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$217,659
Mission and Program Overview

Mission

To support the financial viability of small and medium-sized, sustainable farms by developing a market infrastructure that will improve access to the fresh and healthy food produced by small and medium-sized, sustainable farms.

To fuel entrepreneurship in the food system by using project related investment funds to make loans to businesses that connect farmers with demand for local, sustainably grown food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$784,154$915,169▲ $131,015
Investments Other Securities$109,551$716,360▲ $606,809
Savings and Temporary Cash Investments$1,048,514$255,671▼ $792,843
Pledges and Grants Receivable-$4,029-
Total Assets$1,942,219$1,891,229▼ $50,990
Liabilities
Other Liabilities$1,866,667$1,849,647▼ $17,020
Total Liabilities$1,866,667$1,849,647▼ $17,020
Net Assets / Fund Balance
Unrestricted Net Assets$75,552$41,582▼ $33,970
Total Net Assets Fund Balance$75,552$41,582▼ $33,970
Total Liabilities and Net Assets / Fund Balance$1,942,219$1,891,229▼ $50,990

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$716,360--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Daniel WarmelsDirector
James Ella JamesDirector
Oran HestermanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,453
Investment Income
$67,829
Other Revenue
$129,377
Change in Net Assets
$-44,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,237
Revenue Not Reported on Financial Statements
$9,422
Revenue Not Reported on Form 990
$7,252,083
Other Revenue Adjustments
$9,422
Total Revenue per Audited Statements
$7,460,320
Total Revenue per Form 990
$217,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,362--$20,362
Interest$8,347--$8,347
Office Expenses-$24-$24
Total Functional Expenses$262,545$24$0$262,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,836,389
Expenses Not Reported on Form 990$5,594,182
Total Expenses per Form 990$262,569
Expenses per Audited Statements$242,207
Expenses Not Reported on Financial Statements$20,362
Other Expense Adjustments$20,362
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole Member of Fair Food FundLoanNo$1,849,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payable$1,849,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the board prior to submission.”

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

“Interested persons annually sign a statement identifying any potential conflicts of interest.”

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

“The board treasurer reviews salary analyses of like positions in philanthropy and the nonprofit sector, reviews salary history of president, and a resolution is created and voted on by the full board during a regular meeting, stipulating compensation for president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fair Food Fund
EIN
46-1555654
Phone
7342133999
Address
205 EAST WASHINGTON STREET NO B, ANN ARBOR, MI 48104

Signing Officer

Name
Oran B Hesterman
Title
CEO
Phone
7342133999
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oran B Hesterman
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Daniel J Warmelscpaabv
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference - fresh source k-1 10,940.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Activities from related organization reported in consolidated report 7,252,083.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“K-1 fresh source capital fund 9,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Activities from related organization reported in consolidated financials 5,594,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“K-1 fresh source capital fund 20,362.”

Raw XML Appendix392 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 FRESH SOURCE CAPITAL FUND 9,422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES FROM RELATED ORGANIZATION REPORTED IN CONSOLIDATED FINANCIALS 5,594,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3K-1 FRESH SOURCE CAPITAL FUND 20,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FAIR FOOD NETWORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOLE MEMBER OF FAIR FOOD FUND
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PERSONS ANNUALLY SIGN A STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS SALARY ANALYSES OF LIKE POSITIONS IN PHILANTHROPY AND THE NONPROFIT SECTOR, REVIEWS SALARY HISTORY OF PRESIDENT, AND A RESOLUTION IS CREATED AND VOTED ON BY THE FULL BOARD DURING A REGULAR MEETING, STIPULATING COMPENSATION FOR PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE - FRESH SOURCE K-1 10,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAIR FOOD NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264143394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CREATE A FOOD SYSTEM THAT UPHOLDS THE FUNDAMENTAL RIGHT TO HEALTHY FOOD.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 E WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01849647
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAIR FOOD NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0FRESH SOURCE CAPITAL FUND I LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0300811040
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.09390
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0INTEREST (RELATED)
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS IN FOOD-RELATED ENTITIES TO SUPPORT FAIR FOOD FUND'S MISSION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-10940
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0250 MAIN ST BOX 425908
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002142
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01942219
IRS990/TotalAssetsEOYAmt01891229
IRS990/TotalAssetsGrp/BOYAmt01942219
IRS990/TotalAssetsGrp/EOYAmt01891229
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01866667
IRS990/TotalLiabilitiesEOYAmt01849647
IRS990/TotalLiabilitiesGrp/BOYAmt01866667
IRS990/TotalLiabilitiesGrp/EOYAmt01849647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041582
IRS990/TotalOtherCompensationAmt02885
IRS990/TotalProgramServiceExpensesAmt0262545
IRS990/TotalProgramServiceRevenueAmt020453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01942219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01891229
IRS990/TotReportableCompRltdOrgAmt0273945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E WASHINGTON STREET SUITE B
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FAIRFOODNETWORK.ORG/FAIRFOODFUND
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORAN B HESTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07342133999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR FOOD FUND
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0461555654
ReturnHeader/Filer/PhoneNum07342133999
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EAST WASHINGTON STREET NO B
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0446120859F8BF886B40A7BA2EBD69FB3EA9D0C57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F0B0EECC79B0CD48B7F116E513EA8018E4C2DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.166.61
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383204593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARMELS & COMSTOCK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WARMELSCPAABV
ReturnHeader/ReturnTs02017-10-12T15:57:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,891,229
Liabilities
$1,849,647
Net assets
$41,582
Revenue
$217,659
Expenses
$262,569
Net income
-$44,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.35$1.15$0.11$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.16$1.43$0.12$0.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.30$0.46$0.03$0.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.79$0.38$0.07$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.55$0.49$0.11$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.85$0.04$0.22$0.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.87$0.08$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.70$0.01$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits