Civic Intelligence

Pcups Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4080869

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileN/A
PO Box 1293Mount Pleasant, MI 48858

(810) 705-3181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,911

No earlier filing loaded for comparison.

Net Assets

$54,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$70,247

No earlier filing loaded for comparison.

Expenses

$30,139

No earlier filing loaded for comparison.

Net Income

$40,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $54,911Net Assets 2016: $54,9112016Assets 2017: $46,691Net Assets 2017: $46,6912017Assets 2018: $35,103Net Assets 2018: $35,1032018Assets 2019: $7,367Net Assets 2019: $7,3672019Assets 2020: $5,815Net Assets 2020: $5,8152020Assets 2021: $31,684Net Assets 2021: $31,6842021

Highlighted filing

2016

Assets$54,911
Liabilities-
Net Assets$54,911
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $70,247Expenses 2016: $30,139Net Income 2016: $40,1082016Revenue 2017: $31,739Expenses 2017: $39,959Net Income 2017: -$8,2202017Revenue 2018: $27,641Expenses 2018: $39,229Net Income 2018: -$11,5882018Revenue 2019: $21,286Expenses 2019: $49,022Net Income 2019: -$27,7362019Revenue 2020: $23,611Expenses 2020: $25,163Net Income 2020: -$1,5522020Revenue 2021: $41,088Expenses 2021: $15,219Net Income 2021: $25,8692021

Highlighted filing

2016

Revenue$70,247
Expenses$30,139
Net Income$40,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$111,504
Mission and Program Overview

Mission

Information and prevention of cancer

Program Services

DescriptionGrantsExpenses
PROMOTIONAL EVENTS TO PROMOTE UNDERSTANDING AND EARLY DETECTION$12,921$12,921
CANCER SCREENINGS PROVIDED$3,660$3,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS ALBRECHTPresident/ChairmanPT$0--
SHANE STRICKLERVice President/Vice Chairman-$0--
DAN BABCOCKSecretary-$0--
JAMES SINGLESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunting for Health$53,773$53,773$40,219$13,554
Total Events$53,773$53,773$40,219$13,554
Filing and Contact Details

Filer

Filer Name
Pcups Foundation Inc
EIN
46-4080869
Phone
8107053181
Address
PO BOX 1293, MOUNT PLEASANT, MI 48858

Signing Officer

Name
Thomas Albrecht
Title
Director
Phone
8107053181
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer & Dreyer Cpas LLC
Address
52 S ELK STREET STE 1, SANDUSKY, MI 48471
Preparer
Susan L Dreyer
Phone
8106484749
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3521.”

Form 990EZ, Part I, Line 16

“Charitable purpose expenses 16581.”

Form 990EZ, Part I, Line 16

“Travel and meal reimbursements 1502.”

Form 990EZ, Part I, Line 16

“DUES AND SUBS 50.”

Form 990EZ, Part I, Line 16

“ADVERTISING 797.”

Form 990EZ, Part I, Line 16

“WEBSITE 2241.”

Form 990EZ, Part I, Line 16

“COMMISSION 1400.”

Form 990EZ, Part II, Line 24

“RECIEBABLES 100.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SINGLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08107053181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE STRICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SINGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt026092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION AND PREVENTION OF CANCER
IRS990EZ/PrintingPublicationsPostageAmt02038
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANCER SCREENINGS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTIONAL EVENTS TO PROMOTE UNDERSTANDING AND EARLY DETECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03660
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041257
IRS990EZ/SpecialEventsNetIncomeLossAmt014104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030139
IRS990EZ/TotalProgramServiceExpensesAmt016581
IRS990EZ/TotalRevenueAmt070247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111486
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111486
IRS990ScheduleA/Total509Grp/TotalAmt0111486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111486
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTING FOR HEALTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 3521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE PURPOSE EXPENSES 16581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL AND MEAL REIMBURSEMENTS 1502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 2241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSION 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECIEBABLES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107053181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCUPS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PCUP
ReturnHeader/Filer/EIN0464080869
ReturnHeader/Filer/PhoneNum08107053181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1293
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
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ReturnHeader/Filer/USAddress/ZIPCd048858
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.74.166
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREYER & DREYER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 S ELK STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048471
ReturnHeader/PreparerPersonGrp/PhoneNum08106484749
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L DREYER
ReturnHeader/ReturnTs02017-09-19T12:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,911
Liabilities
-
Net assets
$54,911
Revenue
$70,247
Expenses
$30,139
Net income
$40,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$31.7$31.7$41.1$15.2$25.9
2020Detailed filing. Detailed filing data is available for this year.$5.82$5.82$23.6$25.2$1.55
2019Detailed filing. Detailed filing data is available for this year.$7.37$7.37$21.3$49.0$27.7
2018Detailed filing. Detailed filing data is available for this year.$35.1$35.1$27.6$39.2$11.6
2017Detailed filing. Detailed filing data is available for this year.$46.7$46.7$31.7$40.0$8.22
2016Detailed filing. Detailed filing data is available for this year.$54.9$54.9$70.2$30.1$40.1