Civic Intelligence

Judson Center Staffing Solutions Inc.

990 • Fiscal year 2017 • EIN 46-3078309

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
4410 W 13 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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,102

Up $17 (+0.1%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$18,102

Up $17 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$482,753

Up $43,734 (+10.0%) from 2016

Expenses

Up

$482,753

Up $43,734 (+10.0%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$18,102
Liabilities$18,102
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$482,753
Expenses$482,753
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$482,753
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.

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$18,085$18,102▲ $17
Total Assets$18,085$18,102▲ $17
Liabilities
Accounts Payable and Accrued Expenses$18,085$18,102▲ $17
Total Liabilities$18,085$18,102▲ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$18,085$18,102▲ $17
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick DiBartolomeoChair
Tricia HunekeVice Chair
Bernie Ronnischtrustee
James BaysonTrustee
John Cartertrustee
Khadija Walker-FobbsTrustee
Kyle HaubergTrustee
Michael Kleintrustee
Michael Savoietrustee
Peter Faragotrustee
Steve Ebbentrustee
Tom Perringtrustee
Curtis MisteleSecretary
John KoppinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$482,753
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,753
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$439,183--$439,183
Payroll Taxes$33,599--$33,599
Other Employee Benefits$9,971--$9,971
Total Functional Expenses$482,753$0$0$482,753
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 11B

“The board receives and reviews a copy of the form 990 prior to filing with Internal Revenue Service.”

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 13 Mile Road, Royal Oak, MI 48073

Signing Officer

Name
Mary Ann Gingrich
Title
CFO
Phone
2485494339
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Hardy-Foster
Formed
2013
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
210
Volunteers
14

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue Floor 32, Milwaukee, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Organization has received notification that it qualifies as a tax-exempt organization under Section 501 (c)(3) of the U.S. Internal Revenue code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. The Organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the combined financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the combined financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. the Organization applies the accounting standard to all tax positions for which the statute of limitations remains open. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax postions requirng recognition in its combined financial statemts. The Organization is not currently under examination by any taxing jurisdiction.”

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received notification that it qualifies as a tax-exempt organization under Section 501 (c)(3) of the U.S. Internal Revenue code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. The Organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the combined financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the combined financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. the Organization applies the accounting standard to all tax positions for which the statute of limitations remains open. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax postions requirng recognition in its combined financial statemts. The Organization is not currently under examination by any taxing jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board receives and reviews a copy of the form 990 prior to filing with Internal Revenue Service.
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 of the audit and the process for the selection of the independent auditor has not changed during the 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 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 strenghen Children, adults, and families
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0482753
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Judson Center Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018085
IRS990/TotalAssetsEOYAmt018102
IRS990/TotalAssetsGrp/BOYAmt018085
IRS990/TotalAssetsGrp/EOYAmt018102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018085
IRS990/TotalLiabilitiesEOYAmt018102
IRS990/TotalLiabilitiesGrp/BOYAmt018085
IRS990/TotalLiabilitiesGrp/EOYAmt018102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0482753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04410 W 13 Mile Road
IRS990/USAddress/CityNm0Royal Oak
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048073
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Gingrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02485494339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Judson Center Staffing Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUDS
ReturnHeader/Filer/EIN0463078309
ReturnHeader/Filer/PhoneNum02485494339
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 W 13 Mile Road
ReturnHeader/Filer/USAddress/CityNm0Royal Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,102
Liabilities
$18,102
Net assets
$0
Revenue
$482,753
Expenses
$482,753
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