Civic Intelligence

Gary Abrahamson Jr Memory Care Center

EIN 47-2137478 • 501(c)3 • Escanaba, MI

Profile

To construct and operate a center for memory impaired individuals

2635 1st Ave SEscanaba, MI 49829
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$772,454

Down $23,305 (-2.9%) from 2022

Liabilities

Down

$0

Down $18,292 (-100%) from 2022

Net Assets

Down

$772,454

Down $5,013 (-0.6%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$35,764

Up $8,267 (+30%) from 2022

Expenses

Down

$40,777

Down $4,970 (-11%) from 2022

Net Income

Up

-$5,013

Up $13,237 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $771,825Liabilities 2015: $0Net Assets 2015: $771,8252015Assets 2016: $1,013,405Liabilities 2016: $0Net Assets 2016: $1,013,4052016Assets 2017: $968,097Liabilities 2017: $204,867Net Assets 2017: $763,2302017Assets 2018: $922,292Liabilities 2018: $173,927Net Assets 2018: $748,3652018Assets 2019: $886,975Liabilities 2019: $131,514Net Assets 2019: $755,4612019Assets 2020: $890,593Liabilities 2020: $95,535Net Assets 2020: $795,0582020Assets 2021: $866,252Liabilities 2021: $70,535Net Assets 2021: $795,7172021Assets 2022: $795,759Liabilities 2022: $18,292Net Assets 2022: $777,4672022Assets 2023: $772,454Liabilities 2023: $0Net Assets 2023: $772,4542023

Highlighted filing

2023

Assets$772,454
Liabilities$0
Net Assets$772,454
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $776,307Expenses 2015: $4,482Net Income 2015: $771,8252015Revenue 2016: $310,705Expenses 2016: $69,125Net Income 2016: $241,5802016Revenue 2017: $67,650Expenses 2017: $67,825Net Income 2017: -$1752017Revenue 2018: $51,377Expenses 2018: $66,242Net Income 2018: -$14,8652018Revenue 2019: $64,495Expenses 2019: $57,400Net Income 2019: $7,0952019Revenue 2020: $93,081Expenses 2020: $53,484Net Income 2020: $39,5972020Revenue 2021: $49,343Expenses 2021: $48,764Net Income 2021: $5792021Revenue 2022: $27,497Expenses 2022: $45,747Net Income 2022: -$18,2502022Revenue 2023: $35,764Expenses 2023: $40,777Net Income 2023: -$5,0132023

Highlighted filing

2023

Revenue$35,764
Expenses$40,777
Net Income-$5,013
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$772,454
Liabilities
$0
Net assets
$772,454
Revenue
$35,764
Expenses
$40,777
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.80$0.09$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.06$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$0.05$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.76$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.31$0.07$0.24
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.78$0.00$0.77
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$47,552
Mission and Program Overview

Mission

To construct and operate a center for memory impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,426$781,264▼ $34,162
Cash and Non-Interest-Bearing Accounts$50,621$14,336▼ $36,285
Intangible Assets$205$159▼ $46
Total Assets$866,252$795,759▼ $70,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,535$18,292▼ $52,243
Total Liabilities$70,535$18,292▼ $52,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,717$777,467▼ $18,250
Total Net Assets Fund Balance$795,717$777,467▼ $18,250
Total Liabilities and Net Assets / Fund Balance$866,252$795,759▼ $70,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,675$186,443-
Equipment$22,589$52,463-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sr Mary Ann LaurinPresident
Sr Gloria SchultzVice President
Mary UelmanAdmin Director
Fr Eric OlsonBoard Member
Jeffery AbrahamsonBoard Member
Patricia D AbrahamsonBoard Member
Paula MineauBoard Member
Sr Marie Kim NguyenBoard Member
Victoria R LafaveSecretary
Dr Mary WhitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,234
All Other Contributions
$3,972
Change in Net Assets
$-18,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,747
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
Depreciation Depletion$34,162$46-$34,208
Fees for Services Accounting-$3,225-$3,225
Interest---$2,757
Fees for Services Legal-$2,260-$2,260
Occupancy$1,425--$1,425
Advertising-$1,337-$1,337
Other Expenses$253--$253
Office Expenses-$197-$197
Information Technology-$85-$85
Total Functional Expenses$35,840$7,150$0$45,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ParTee$35,759$35,759$10,374$25,385
Total Events$35,759$35,759$10,374$25,385
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Prepared form 990 is reviewed by the president and secretary treasurer”

Part VI Line 11B

“before being signed and submitted. Copies are made available to all board”

Part VI Line 19

“Copies of 990 are made available upon request.”

Part VI, Line 11B

“Prepared form 990 is reviewed by the president and secretary treasurer”

Part VI, Line 11B

“before being signed and submitted. Copies are made available to all board”

Part VI, Line 11B

“members.”

Part VI, Line 19

“Governing documents disclosure explanation”

Part VI, Line 19

“Copies of the 990 are made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Gary Abrahamson Jr Memory Care Center
EIN
47-2137478
In Care Of
% Mary Uelmen
Phone
9067865810
Address
2635 1st Ave S, Escanaba, MI 49829

Signing Officer

Name
Mary Uelmen
Title
Admin Director
Phone
2484200007
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Ann Laurin
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Todd C LaFave CPA PC
Address
3939 1375 Road, Escanaba, MI 49829
Preparer
Todd C Lafave Mba CPA Cma
Phone
9065533282
Raw XML Appendix369 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Escanaba
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt034162
IRS990/DepreciationDepletionGrp/TotalAmt034208
IRS990/Desc0Operation of a memory care center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesAccountingGrp/TotalAmt03225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02260
IRS990/FeesForServicesLegalGrp/TotalAmt02260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm4SR MARIE KIM NGUYEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Admin Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt035759
IRS990/FundraisingDirectExpensesAmt010374
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047552
IRS990/GrossRentsGrp/RealAmt07821
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052463
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075052
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781264
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ParTee
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared form 990 is reviewed by the president and secretary treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1before being signed and submitted. Copies are made available to all board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared form 990 is reviewed by the president and secretary treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4before being signed and submitted. Copies are made available to all board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents disclosure explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies of the 990 are made availabe upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866252
IRS990/TotalAssetsEOYAmt0795759
IRS990/TotalAssetsGrp/BOYAmt0866252
IRS990/TotalAssetsGrp/EOYAmt0795759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035840
IRS990/TotalFunctionalExpensesGrp/TotalAmt045747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070535
IRS990/TotalLiabilitiesEOYAmt018292
IRS990/TotalLiabilitiesGrp/BOYAmt070535
IRS990/TotalLiabilitiesGrp/EOYAmt018292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 County Road 492
IRS990/USAddress/CityNm0Marquette
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY UELMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02484200007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gary Abrahamson Jr Memory Care Center
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0472137478
ReturnHeader/Filer/InCareOfNm0% Mary Uelmen
ReturnHeader/Filer/PhoneNum09067865810
ReturnHeader/Filer/USAddress/AddressLine1Txt02635 1st Ave S
ReturnHeader/Filer/USAddress/CityNm0Escanaba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200698019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd C LaFave CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 1375 Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escanaba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09065533282
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C LAFAVE MBA CPA CMA
ReturnHeader/ReturnTs02023-11-13T09:57:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UELMEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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