Civic Intelligence

Livingston County Veterans Treatment Foundation

990 • Fiscal year 2018 • EIN 47-2157708

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

2000 Grand River Annex Suite 200Brighton, MI 48114

(810) 227-7777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-723%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$54,824

Down $3,955 (-6.7%) from 2017

Net Assets

Down

$54,824

Down $3,955 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$547

Down $19,802 (-97%) from 2017

Expenses

Up

$4,502

Up $2,543 (+130%) from 2017

Net Income

Down

-$3,955

Down $22,345 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $21,496Liabilities 2015: $0Net Assets 2015: $21,4962015Assets 2016: $40,389Liabilities 2016: $0Net Assets 2016: $40,3892016Assets 2017: $58,779Liabilities 2017: $0Net Assets 2017: $58,7792017Assets 2018: $54,824Liabilities 2018: $0Net Assets 2018: $54,8242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$54,824
Liabilities$0
Net Assets$54,824

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $23,677Expenses 2015: $2,181Net Income 2015: $21,4962015Revenue 2016: $24,613Expenses 2016: $5,720Net Income 2016: $18,8932016Revenue 2017: $20,349Expenses 2017: $1,959Net Income 2017: $18,3902017Revenue 2018: $547Expenses 2018: $4,502Net Income 2018: -$3,9552018Revenue 2019: $45Expenses 2019: $54,869Net Income 2019: -$54,8242019

Highlighted filing

2018

Revenue$547
Expenses$4,502
Net Income-$3,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$547
Mission and Program Overview

Mission

To support the activities of the livingston county veterans court

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,779$54,824▼ $3,955
Total Assets$58,779$54,824▼ $3,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,779$54,824▼ $3,955
Total Net Assets Fund Balance$58,779$54,824▼ $3,955
Total Liabilities and Net Assets / Fund Balance$58,779$54,824▼ $3,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce T HundleyDirector
Hansel KeeneDirector
Neal D NielsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547
Change in Net Assets
$-3,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,502
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
Conferences and Meetings-$2,040-$2,040
Travel-$1,864-$1,864
Fees for Services Accounting-$500-$500
Fees for Services Other-$98-$98
Total Functional Expenses$0$4,502$0$4,502
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
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

A copy of the 990 was provided to each director for thier review.

Form 990, Page 6, Part VI, Line 19

If a request for documents is made, a copy is provided.

Filing and Contact Details

Filer

Filer Name
Livingston County Veterans
EIN
47-2157708
Phone
8102277777
Address
2000 GRAND RIVER ANNEX SUITE 200, BRIGHTON, MI 48114
Doing Business As
Treatment Foundation

Signing Officer

Name
Neal D Nielsen
Title
Director
Phone
8102277777
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal D Nielsen
Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jones & Company
Address
11436 HIGHLAND ROAD, HARTLAND, MI 48353
Preparer
Jonathan L Jones
Phone
8106325307
Raw XML Appendix246 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.

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