Civic Intelligence

Judson Center Staffing Solutions Inc.

990 • Fiscal year 2015 • EIN 46-3078309

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
4410 W Thirteen Mile RoadRoyal Oak, MI 48073

(248) 549-4339

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$33,264

Up $1,253 (+3.9%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$33,264

Up $1,253 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$460,990

Up $37,443 (+8.8%) from 2014

Expenses

Up

$460,990

Up $37,443 (+8.8%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,011Liabilities 2014: $32,011Net Assets 2014: $02014Assets 2015: $33,264Liabilities 2015: $33,264Net Assets 2015: $02015Assets 2016: $18,085Liabilities 2016: $18,085Net Assets 2016: $02016Assets 2017: $18,102Liabilities 2017: $18,102Net Assets 2017: $02017Assets 2018: $11,797Liabilities 2018: $11,797Net Assets 2018: $02018Assets 2019: $862Liabilities 2019: $862Net Assets 2019: $02019Assets 2020: $993Liabilities 2020: $993Net Assets 2020: $02020Assets 2021: $993Liabilities 2021: $993Net Assets 2021: $02021Assets 2022: $1,014Liabilities 2022: $1,014Net Assets 2022: $02022Assets 2023: $183Liabilities 2023: $183Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$33,264
Liabilities$33,264
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2014: $423,547Expenses 2014: $423,547Net Income 2014: $02014Revenue 2015: $460,990Expenses 2015: $460,990Net Income 2015: $02015Revenue 2016: $439,019Expenses 2016: $439,019Net Income 2016: $02016Revenue 2017: $482,753Expenses 2017: $482,753Net Income 2017: $02017Revenue 2018: $418,749Expenses 2018: $418,749Net Income 2018: $02018Revenue 2019: $99,623Expenses 2019: $99,623Net Income 2019: $02019Revenue 2020: $39,065Expenses 2020: $39,065Net Income 2020: $02020Revenue 2021: $41,760Expenses 2021: $41,760Net Income 2021: $02021Revenue 2022: $48,584Expenses 2022: $48,584Net Income 2022: $02022Revenue 2023: $45,119Expenses 2023: $45,119Net Income 2023: $02023Revenue 2024: $64,731Expenses 2024: $64,731Net Income 2024: $02024

Highlighted filing

2015

Revenue$460,990
Expenses$460,990
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 27, 2016
Return Version
2014v6.0
Gross Receipts
$460,990
Mission and Program Overview

Mission

To receive and administer funds to support the payroll services for the educational and charitable activities of the judson center, inc., an organization described in section 501(c)(3) of the irs code, including, but not limited to, vocational services for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,011$33,264▲ $1,253
Total Assets$32,011$33,264▲ $1,253
Liabilities
Accounts Payable and Accrued Expenses$32,011$33,264▲ $1,253
Total Liabilities$32,011$33,264▲ $1,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$32,011$33,264▲ $1,253
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kyle HaubergChair
Richard DibartolomeoVice Chair / Treasurer
Douglas WilliamsTrustee
James BaysonTrustee
Michael KleinTrustee
Michael SavoieTrustee
Mike HeiselTrustee
Steven EbbenTrustee
William LichwallaTrustee
Curtis H MisteleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$460,990
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,990
Total Revenue per Form 990
$460,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,990
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,575--$416,575
Payroll Taxes$31,868--$31,868
Other Employee Benefits$12,547--$12,547
Total Functional Expenses$460,990$0$0$460,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,990
Total Expenses per Audited Statements$460,990
Total Expenses per Form 990$460,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
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
Yes
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 11

“Prior to irs submission/filing, the board receives the completed form 990 for review. Upon approval from the board, the form 990 is then filed with the irs.”

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

“The conflict of interest policy is reviewed at the annual board of trustees meeting. The board members are required to disclose any conflict of interest that may exist and sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Currently, the organization does not have any compensated officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Judson Center Staffing Solutions Inc
EIN
46-3078309
Phone
2485494339
Address
4410 W THIRTEEN MILE ROAD, ROYAL OAK, MI 48073

Signing Officer

Name
Timothy Dooley
Title
CFO
Phone
2485494339
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dooley
Formed
2013
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
229
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the oversight for the audit and selection of the independent auditor has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes 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 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 settlement. At september 30, 2015 and 2014, there were no uncertain tax positions that require accrual.”

Raw XML Appendix391 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0460990
IRS990ScheduleD/TotalRevenuePerForm990Amt0460990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO IRS SUBMISSION/FILING, THE BOARD RECEIVES THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL FROM THE BOARD, THE FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF TRUSTEES MEETING. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUDSON CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES THAT STRENGTHEN CHILDREN, ADULTS AND FAMILIES IMPACTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04410 W THIRTEEN MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROYAL OAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES THAT STRENGTHEN CHILDREN, ADULTS AND FAMILIES IMPACTED BY ABUSE AND NEGLECT, AUTISM, DEVELOPMENTAL DISABILITIES, AND MENTAL HEALTH CHALLENGES SO THEY ARE SUCCESSFUL IN THEIR COMMUNITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0460990
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUDSON CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032011
IRS990/TotalAssetsEOYAmt033264
IRS990/TotalAssetsGrp/BOYAmt032011
IRS990/TotalAssetsGrp/EOYAmt033264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032011
IRS990/TotalLiabilitiesEOYAmt033264
IRS990/TotalLiabilitiesGrp/BOYAmt032011
IRS990/TotalLiabilitiesGrp/EOYAmt033264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0460990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04410 W THIRTEEN MILE ROAD
IRS990/USAddress/CityNm0ROYAL OAK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY DOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02485494339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDSON CENTER STAFFING SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDS
ReturnHeader/Filer/EIN0463078309
ReturnHeader/Filer/PhoneNum02485494339
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 W THIRTEEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027725 STANSBURY SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02483550280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02016-07-27T09:58:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,264
Liabilities
$33,264
Net assets
$0
Revenue
$460,990
Expenses
$460,990
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$4.19$4.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$4.83$4.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$4.39$4.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$4.61$4.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$4.24$4.24$0.00