Civic Intelligence

Pcups Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-4080869

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,691

Down $8,220 (-15%) from 2016

Net Assets

Down

$46,691

Down $8,220 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$31,739

Down $38,508 (-55%) from 2016

Expenses

Up

$39,959

Up $9,820 (+33%) from 2016

Net Income

Down

-$8,220

Down $48,328 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$46,691
Liabilities-
Net Assets$46,691
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$31,739
Expenses$39,959
Net Income-$8,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$70,910
Mission and Program Overview

Mission

Information and prevention of cancer

Program Services

DescriptionGrantsExpenses
PROMOTIONAL EVENTS TO PROMOTE UNDERSTANDING AND EARLY DETECTION-$20,393
CANCER SCREENINGS PROVIDED-$1,799
Compensation and Service Providers
Top Officer Pay76th percentile

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----
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
2018-04-20
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 6609.”

Form 990EZ, Part I, Line 16

“Charitable purpose expenses 22192.”

Form 990EZ, Part I, Line 16

“Travel and meal reimbursements 176.”

Form 990EZ, Part I, Line 16

“DUES AND SUBS 337.”

Form 990EZ, Part I, Line 16

“INSURANCE 1400.”

Form 990EZ, Part II, Line 24

“RECIEBABLES 100.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SINGLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08107053181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046691
IRS990EZ/FundraisingGrossIncomeAmt064163
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0198
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046691
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt030714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION AND PREVENTION OF CANCER
IRS990EZ/PrintingPublicationsPostageAmt03616
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANCER SCREENINGS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTIONAL EVENTS TO PROMOTE UNDERSTANDING AND EARLY DETECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039171
IRS990EZ/SpecialEventsNetIncomeLossAmt024992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039959
IRS990EZ/TotalProgramServiceExpensesAmt022192
IRS990EZ/TotalRevenueAmt031739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111486
IRS990ScheduleA/Total509Grp/TotalAmt0182198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTING FOR HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 6609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE PURPOSE EXPENSES 22192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL AND MEAL REIMBURSEMENTS 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBS 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECIEBABLES 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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107053181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC07FFBF72403DE946F81994E72D4DE91C66CE81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CDD5EFEEB33ED5825C6D3D8451013DB4FB1EFAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.74.166
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:16
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L DREYER
ReturnHeader/ReturnTs02018-04-26T10:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,691
Liabilities
-
Net assets
$46,691
Revenue
$31,739
Expenses
$39,959
Net income
-$8,220
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