Civic Intelligence

Cobblestone Cares Inc.

990EZ • Fiscal year 2017 • EIN 47-2254491

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
PO Box 604Freeland, MI 48623

(989) 692-0140

Siviq Scores

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

Liabilities / Assets

99th percentile

20.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-174%

Higher net margin than 3% 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

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,177

Down $34,045 (-94%) from 2016

Net Assets

Down

-$42,615

Down $34,045 (-397%) from 2016

Liabilities

Flat

$44,792

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$19,607

Down $40,326 (-67%) from 2016

Expenses

Down

$53,652

Down $48,911 (-48%) from 2016

Net Income

Up

-$34,045

Up $8,585 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$50K$0-$50KAssets 2015: $34,060Liabilities 2015: $0Net Assets 2015: $34,0602015Assets 2016: $36,222Liabilities 2016: $44,792Net Assets 2016: -$8,5702016Assets 2017: $2,177Liabilities 2017: $44,792Net Assets 2017: -$42,6152017Assets 2018: $1,633Liabilities 2018: $44,792Net Assets 2018: -$43,1592018Assets 2019: $1,027Liabilities 2019: $44,792Net Assets 2019: -$43,7652019

Highlighted filing

2017

Assets$2,177
Liabilities$44,792
Net Assets-$42,615
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $43,285Expenses 2015: $26,796Net Income 2015: $16,4892015Revenue 2016: $59,933Expenses 2016: $102,563Net Income 2016: -$42,6302016Revenue 2017: $19,607Expenses 2017: $53,652Net Income 2017: -$34,0452017Revenue 2018: $1,274Expenses 2018: $1,818Net Income 2018: -$5442018Revenue 2019: $0Expenses 2019: $606Net Income 2019: -$6062019

Highlighted filing

2017

Revenue$19,607
Expenses$53,652
Net Income-$34,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$19,607
Mission and Program Overview

Mission

Cobblestone cares was founded by the shareholders of cobblestone homes, llc exclusively for charitable purposes, in an effort to coordinate and provide funds to various great lakes bay region (mid-michigan) not for profit entities to help support the health and well-being of families throughout the region as well as award funds to individuals in the region to advance the knowledge of building homes with health and families in mind.

Program Services

DescriptionGrantsExpenses
THE HOME FOR THE HOLIDAYS EVENT IS SCHEDULED PRESENTLY AND WILL CONTINUE INTO THE FUTURE. THIS IS WILL BE AN ANNUAL FUNDRAISER ORGANIZED TO HELP FILL SPECIFIC NEEDS IN THE GREAT LAKES BAY REGION. THE ONGOING FOCUS IS ON ACQUIRING LEADING-EDGE EQUIPMENT AND BUILDING ADVANCED MEDICAL AREAS THROUGH A FESTIVE HOLIDAY WALKING TOUR (SEE ATTACHED BROCHURE). ATTENDEES WILL GO ON A TOUR FEATURING A SERIES OF HOMES DECORATED FOR THE HOLIDAYS. EACH HOME WILL FEATURE HOLIDAY ATMOSPHERE, FESTIVE OUTDOOR LIGHTING, VIDEO TESTIMONIALS OF CANCER SURVIVORS AND MANY OTHER ACTIVITIES. TICKETS TO ATTEND ARE 25 EACH (20 IF PURCHASED IN ADVANCE) AND THERE ARE ALSO SPONSORSHIPS LEVELS FROM 500 TO 10,000. THE FUNDS RECEIVED THROUGH THE ENTIRETY OF THE CORPORATION'S ACTIVITIES WILL BE USED EXCLUSIVELY FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.$43,674$43,674
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CRIBLEY-WAHLOfficer-$0--
MARK WAHLOfficer-$0--
SHAWN BOELTEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cobblestone Cares Inc
EIN
47-2254491
Phone
9896920140
Address
PO BOX 604, FREELAND, MI 48623

Signing Officer

Name
Mark Wahl
Title
Officer
Phone
9896920140
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Hoerner & Associates
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Amy L Geer
Phone
9898453232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 42,474”

Form 990-ez, Part I, Line 16

“Homes for the holidays advertising and promotion 7,133 total 7,133”

Form 990-ez, Part II, Line 24

“Pledges receivable 10,000 0 total 10,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 44,792 44,792”

Form 990-ez, Part III

“Cobblestone cares was founded by the shareholders of cobblestone homes, llc exclusively for charitable purposes, in an effort to coordinate and provide funds to various great lakes bay region (mid-michigan) not for profit entities to help support the health and well-being of families throughout the region as well as award funds to individuals in the region to advance the knowledge of building homes with health and families in mind.”

Form 990-ez, Part III, Line 28

“The home for the holidays event is scheduled presently and will continue into the future. This is will be an annual fundraiser organized to help fill specific needs in the great lakes bay region. The ongoing focus is on acquiring leading-edge equipment and building advanced medical areas through a festive holiday walking tour (see attached brochure). Attendees will go on a tour featuring a series of homes decorated for the holidays. Each home will feature holiday atmosphere, festive outdoor lighting, video testimonials of cancer survivors and many other activities. Tickets to attend are 25 each (20 if purchased in advance) and there are also sponsorships levels from 500 to 10,000. The funds received through the entirety of the corporation's activities will be used exclusively for the charitable purposes within the meaning of section 501(c)(3) of the internal revenue code.”

Raw XML Appendix145 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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IRS990EZ/PrimaryExemptPurposeTxt0COBBLESTONE CARES WAS FOUNDED BY THE SHAREHOLDERS OF COBBLESTONE HOMES, LLC EXCLUSIVELY FOR CHARITABLE PURPOSES, IN AN EFFORT TO COORDINATE AND PROVIDE FUNDS TO VARIOUS GREAT LAKES BAY REGION (MID-MICHIGAN) NOT FOR PROFIT ENTITIES TO HELP SUPPORT THE HEALTH AND WELL-BEING OF FAMILIES THROUGHOUT THE REGION AS WELL AS AWARD FUNDS TO INDIVIDUALS IN THE REGION TO ADVANCE THE KNOWLEDGE OF BUILDING HOMES WITH HEALTH AND FAMILIES IN MIND.
IRS990EZ/PrintingPublicationsPostageAmt02126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 42,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMES FOR THE HOLIDAYS ADVERTISING AND PROMOTION 7,133 TOTAL 7,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 10,000 0 TOTAL 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44,792 44,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COBBLESTONE CARES WAS FOUNDED BY THE SHAREHOLDERS OF COBBLESTONE HOMES, LLC EXCLUSIVELY FOR CHARITABLE PURPOSES, IN AN EFFORT TO COORDINATE AND PROVIDE FUNDS TO VARIOUS GREAT LAKES BAY REGION (MID-MICHIGAN) NOT FOR PROFIT ENTITIES TO HELP SUPPORT THE HEALTH AND WELL-BEING OF FAMILIES THROUGHOUT THE REGION AS WELL AS AWARD FUNDS TO INDIVIDUALS IN THE REGION TO ADVANCE THE KNOWLEDGE OF BUILDING HOMES WITH HEALTH AND FAMILIES IN MIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HOME FOR THE HOLIDAYS EVENT IS SCHEDULED PRESENTLY AND WILL CONTINUE INTO THE FUTURE. THIS IS WILL BE AN ANNUAL FUNDRAISER ORGANIZED TO HELP FILL SPECIFIC NEEDS IN THE GREAT LAKES BAY REGION. THE ONGOING FOCUS IS ON ACQUIRING LEADING-EDGE EQUIPMENT AND BUILDING ADVANCED MEDICAL AREAS THROUGH A FESTIVE HOLIDAY WALKING TOUR (SEE ATTACHED BROCHURE). ATTENDEES WILL GO ON A TOUR FEATURING A SERIES OF HOMES DECORATED FOR THE HOLIDAYS. EACH HOME WILL FEATURE HOLIDAY ATMOSPHERE, FESTIVE OUTDOOR LIGHTING, VIDEO TESTIMONIALS OF CANCER SURVIVORS AND MANY OTHER ACTIVITIES. TICKETS TO ATTEND ARE 25 EACH (20 IF PURCHASED IN ADVANCE) AND THERE ARE ALSO SPONSORSHIPS LEVELS FROM 500 TO 10,000. THE FUNDS RECEIVED THROUGH THE ENTIRETY OF THE CORPORATION'S ACTIVITIES WILL BE USED EXCLUSIVELY FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896920140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBBLESTONE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0472254491
ReturnHeader/Filer/PhoneNum09896920140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0FREELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.255.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471187654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESANING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486161203
ReturnHeader/PreparerPersonGrp/PhoneNum09898453232
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L GEER
ReturnHeader/ReturnTs02018-04-17T08:19:20-04:00
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
$2,177
Liabilities
$44,792
Net assets
-$42,615
Revenue
$19,607
Expenses
$53,652
Net income
-$34,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.45$0.44$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.43$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.43$0.20$0.54$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.45$0.09$0.60$1.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$0.27$0.16