Civic Intelligence

Gary Abrahamson Jr Memory Care Center

990 • Fiscal year 2018 • EIN 47-2137478

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
2900 3rd Avenue SouthEscanaba, MI 49829

(906) 786-5810

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$922,292

Down $45,805 (-4.7%) from 2017

Net Assets

Down

$748,365

Down $14,865 (-1.9%) from 2017

Liabilities

Down

$173,927

Down $30,940 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$51,377

Down $16,273 (-24%) from 2017

Expenses

Down

$66,242

Down $1,583 (-2.3%) from 2017

Net Income

Down

-$14,865

Down $14,690 (-8394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2018

Assets$922,292
Liabilities$173,927
Net Assets$748,365
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$51,377
Expenses$66,242
Net Income-$14,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$51,377
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$952,076$917,913▼ $34,163
Cash and Non-Interest-Bearing Accounts$16,021$4,379▼ $11,642
Total Assets$968,097$922,292▼ $45,805
Liabilities
Unsecured Notes Loans Payable$204,867$173,927▼ $30,940
Total Liabilities$204,867$173,927▼ $30,940
Net Assets / Fund Balance
Unrestricted Net Assets$763,230$748,365▼ $14,865
Total Net Assets Fund Balance$763,230$748,365▼ $14,865
Total Liabilities and Net Assets / Fund Balance$968,097$922,292▼ $45,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$917,913$102,257$1,020,170
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Estela GarciaPresident
Dr Mary WhitmerBoard Member
Dr Roger KulasBoard Member
Fr Eric OlsonBoard Member
Patricia D AbrahamsonBoard Member
Sr Eden Orlina SpcSecretary/tr
Sr Gloria SchultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,827
All Other Contributions
$38,550
Change in Net Assets
$-14,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,242
Total Fundraising Expense$9,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,162--$34,162
Interest-$9,090-$9,090
Insurance-$5,473-$5,473
Fees for Services Accounting-$3,150-$3,150
Occupancy$3,093--$3,093
Office Expenses-$617-$617
Advertising-$560-$560
Other Expenses$65$20$9,870$20
Total Functional Expenses$37,462$18,910$9,870$66,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,827
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
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
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

Form 990, Page 6, Part VI, Line 11B

“Prepared form 990 is reviewed by the president and secretary treasurer before being signed and submitted. Copies are made available to all board members”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Gary Abrahamson Jr
EIN
47-2137478
Address
2900 3RD AVENUE SOUTH, ESCANABA, MI 49829

Signing Officer

Name
Sr Eden Orlina Spc
Title
Secretary/treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estela Garcia
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
David P Pechawer CPA
Phone
9067866151
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P PECHAWER CPA
ReturnHeader/ReturnTs02019-05-22T11:05:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,292
Liabilities
$173,927
Net assets
$748,365
Revenue
$51,377
Expenses
$66,242
Net income
-$14,865
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
2018Detailed filing. Detailed filing data is available for this year.$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