Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Brilliant Detroit
990 • Fiscal year 2016 • EIN 47-3446334
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$128,163
Up $82,715 (+182%) from 2015
Net Assets
Up$116,070
Up $71,871 (+163%) from 2015
Liabilities
Up$12,093
Up $10,844 (+868%) from 2015
Revenue And Expenses
Revenue
Up$334,880
Up $219,880 (+191%) from 2015
Expenses
Up$261,612
Up $190,811 (+270%) from 2015
Net Income
Up$73,268
Up $29,069 (+66%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $334,880
Mission and Program Overview
Mission
Helping families and neighborhoods succeed by providing a place and support to assure kids (ages 0-5 yrs) are school ready and families are healthy and stable.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,663 | $86,987 | ▲ $45,324 |
| Accounts Receivable | $0 | $20,774 | ▲ $20,774 |
| Cash and Non-Interest-Bearing Accounts | $3,785 | $20,402 | ▲ $16,617 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $45,448 | $128,163 | ▲ $82,715 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $12,093 | ▲ $12,093 |
| Other Liabilities | $1,249 | $0 | ▼ $1,249 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,249 | $12,093 | ▲ $10,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,199 | $116,070 | ▲ $71,871 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $44,199 | $116,070 | ▲ $71,871 |
| Total Liabilities and Net Assets / Fund Balance | $45,448 | $128,163 | ▲ $82,715 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,016 | $1,601 | $48,617 |
| Land | $38,543 | - | $38,543 |
| Equipment | $1,428 | $159 | $1,587 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Eggleton | Secretary & CEO | PT | $58,846 | $15,862 | $74,708 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Bellinson | President |
| Carolyn Bellinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $314,136
- Program Service Revenue
- $20,744
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $314,136
- Change in Net Assets
- $73,268
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $334,880
- Total Revenue per Audited Statements
- $334,880
- Total Revenue per Form 990
- $334,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,710 |
| Other Expenses | $88,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,573 | $3,180 | - | $86,753 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,708 | - | $74,708 |
| Occupancy | $44,547 | $4,950 | - | $49,497 |
| Payroll Taxes | - | $11,249 | - | $11,249 |
| Office Expenses | $8,539 | $2,635 | - | $11,174 |
| Advertising | $10,450 | - | - | $10,450 |
| Fees for Services Legal | - | $7,965 | - | $7,965 |
| Conferences and Meetings | $2,466 | - | - | $2,466 |
| Insurance | $2,168 | $241 | - | $2,409 |
| Depreciation Depletion | $1,488 | $165 | - | $1,653 |
| Travel | $1,293 | $139 | - | $1,432 |
| Fees for Services Other | $686 | - | - | $686 |
| Other Expenses | $135 | $39 | - | $39 |
| Total Functional Expenses | $156,341 | $105,271 | $0 | $261,612 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $261,612 |
| Total Expenses per Audited Statements | $261,612 |
| Total Expenses per Form 990 | $261,612 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, LINE 2:
“James bellinson and carolyn bellinson have a family relationship.”
FORM 990, PART VI, LINE 6:
“The organization has one class of members all with the same voting rights. The vote of a majority of the members present at any meeting at which there is a quorum shall be the act of the members, except as a larger vote may be required by the laws of the state of michigan, the bylaws, or the articles of incorporation. At the annual meetings, the members may admit new members, shall elect directors (the governing body), and shall consider such other business as may properly be brought before the board. No members can receive a share of the organization's profits or excess dues except under article vii of the incorporation document, the organization shall be authorized and empowered to pay reasonable compensation for services rendered.”
FORM 990, PART VI, LINE 7A:
“At the annual meetings, the members may admit new members, shall elect directors (the governing body), and shall consider such other business as may properly be brought before the board. The board of directors shall consist of not less than three and not more than twelve persons, as determined from time to time by the members. Directors shall be elected to three-year terms by the affirmative vote of the members at their annual meeting, and vacancies shall be filled by the affirmative vote of the members.”
FORM 990, PART VI, LINE 11:
“A draft of the form 990 is provided to all members of the board of directors for their review before filing with the internal revenue service.”
FORM 990, PART VI, LINE 12C:
“The organization asks for any conflicts of interest at the onset of employment and to be notified if there are any changes. Individuals submit signed conflict of interest forms annually to the ceo and these are reviewed by the board.”
FORM 990, PART VI, LINE 15A:
“A majority of the board reviews the CEOs compensation and performance annually. They review compensation reports from other not-for-profits to aid in the decision.”
FORM 990, PART VI, LINE 19:
“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Brilliant Detroit
- EIN
- 47-3446334
- In Care Of
- % CYNTHIA EGGLETON
- Phone
- 3134838992
- Address
- 5675 LARKINS STREET, DETROIT, MI 48210
Signing Officer
- Name
- Cynthia Eggleton
- Title
- CEO
- Phone
- 3134838992
- Signed
- 2017-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia Eggleton
- Formed
- 2015
- Legal Domicile
- Mi
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 11
- Volunteers
- 75
Preparer
- Firm
- Bdo USA Llp
- Address
- 32125 SOLON ROAD, SOLON, OH 44139
- Preparer
- Melanie Wernert
- Phone
- 4402488787
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The organization follows generally accepted accounting principles (gaap) for accounting for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's activity, management believes its position of tax-exempt status is appropriate based on current facts and circumstances, and there have been no uncertain positions taken related to recording income taxes. Management has assessed that there are no activities unrelated to the purpose of the organization for the years ended december 31, 2016 and 2015, and therefore no tax is to be recognized.”
Raw XML AppendixShowing 400 of 447 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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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 20744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172710 |
| IRS990/CYTotalExpensesAmt | 0 | 261612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334880 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1653 |
| IRS990/Desc | 0 | BRILLIANT DETROIT PARTNERS WITH HIGH QUALITY ORGANIZATIONS TO BRING SERVICES AND SUPPORT TO FAMILIES AND CHILDREN RIGHT TO THEIR NEIGHBORHOOD. THE ORGANIZATION'S PLATFORM OF SUPPORT IS IN FOUR KEY AREAS: EDUCATION, HEALTH, FAMILY SUPPORT AND COMMUNITY. WE PROVIDE OFFERINGS FOR FAMILIES, KIDS AND NEIGHBORS THAT ARE ONGOING AND NOT LIMITED TO A SINGLE PROGRAM SCHEDULE. IN ADDITION, WE MAKE SURE THAT EACH SITE HAS ESSENTIALS LIKE READING EFFORTS, PLAY AND LEARN GROUPS, AND MOM-TO-MOM/DAD GROUPS THAT ARE FACILITIATED BY OUR STAFF AND/OR TRAINED VOLUNTEERS. IN 2016, WE OPERATED THREE LOCATIONS AND MORE THAN 1,700 HAVE PARTICIPATED IN ACTIVITIES OR PROGRAMS. |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BELLINSON |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING & DELIVERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86753 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA EGGLETON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1397 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELATED OCCUPANCY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16294 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54507 |
| IRS990/PYTotalExpensesAmt | 0 | 70801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 115000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20744 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429136 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20774 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22718 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 406418 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1587 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 261612 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38543 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 334880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S ACTIVITY, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND THEREFORE NO TAX IS TO BE RECOGNIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 334880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 334880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261612 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES BELLINSON AND CAROLYN BELLINSON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS ALL WITH THE SAME VOTING RIGHTS. THE VOTE OF A MAJORITY OF THE MEMBERS PRESENT AT ANY MEETING AT WHICH THERE IS A QUORUM SHALL BE THE ACT OF THE MEMBERS, EXCEPT AS A LARGER VOTE MAY BE REQUIRED BY THE LAWS OF THE STATE OF MICHIGAN, THE BYLAWS, OR THE ARTICLES OF INCORPORATION. AT THE ANNUAL MEETINGS, THE MEMBERS MAY ADMIT NEW MEMBERS, SHALL ELECT DIRECTORS (THE GOVERNING BODY), AND SHALL CONSIDER SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE BOARD. NO MEMBERS CAN RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES EXCEPT UNDER ARTICLE VII OF THE INCORPORATION DOCUMENT, THE ORGANIZATION SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL MEETINGS, THE MEMBERS MAY ADMIT NEW MEMBERS, SHALL ELECT DIRECTORS (THE GOVERNING BODY), AND SHALL CONSIDER SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE BOARD. THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE AND NOT MORE THAN TWELVE PERSONS, AS DETERMINED FROM TIME TO TIME BY THE MEMBERS. DIRECTORS SHALL BE ELECTED TO THREE-YEAR TERMS BY THE AFFIRMATIVE VOTE OF THE MEMBERS AT THEIR ANNUAL MEETING, AND VACANCIES SHALL BE FILLED BY THE AFFIRMATIVE VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ASKS FOR ANY CONFLICTS OF INTEREST AT THE ONSET OF EMPLOYMENT AND TO BE NOTIFIED IF THERE ARE ANY CHANGES. INDIVIDUALS SUBMIT SIGNED CONFLICT OF INTEREST FORMS ANNUALLY TO THE CEO AND THESE ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A majority of the board reviews the CEOs compensation and performance annually. They review compensation reports from other not-for-profits to aid in the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 7A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 15A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 19: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45448 |
| IRS990/TotalAssetsEOYAmt | 0 | 128163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 314136 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116070 |
| IRS990/TotalOtherCompensationAmt | 0 | 15862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20744 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334880 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128163 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/TravelGrp/TotalAmt | 0 | 1432 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $128,163
- Liabilities
- $12,093
- Net assets
- $116,070
- Revenue
- $334,880
- Expenses
- $261,612
- Net income
- $73,268