Civic Intelligence

Mend on the Move

990EZ • Fiscal year 2018 • EIN 47-4637510

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

3574 OakleafWest Bloomfield, MI 48324

(586) 924-8776

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% 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

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$106,334

Up $77,856 (+273%) from 2016

Net Assets

$104,774

No earlier filing loaded for comparison.

Liabilities

Up

$1,560

Up $1,560 from 2016

Revenue

Up

$74,320

Up $62,202 (+513%) from 2016

Expenses

Up

$31,301

Up $27,529 (+730%) from 2016

Net Income

Up

$43,019

Up $34,673 (+415%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $20,132Net Assets 2015: $20,1322015Assets 2016: $28,478Liabilities 2016: $02016Assets 2018: $106,334Liabilities 2018: $1,560Net Assets 2018: $104,7742018Assets 2019: $165,048Liabilities 2019: $4,139Net Assets 2019: $160,9092019Assets 2020: $181,431Liabilities 2020: $1,842Net Assets 2020: $179,5892020Assets 2021: $220,801Liabilities 2021: $0Net Assets 2021: $220,8012021Assets 2022: $245,269Liabilities 2022: $9,784Net Assets 2022: $235,4852022Assets 2023: $191,159Liabilities 2023: $9,048Net Assets 2023: $182,1112023Assets 2024: $143,324Liabilities 2024: $4,058Net Assets 2024: $139,2662024

Highlighted filing

2018

Assets$106,334
Liabilities$1,560
Net Assets$104,774

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $20,771Expenses 2015: $639Net Income 2015: $20,1322015Revenue 2016: $12,118Expenses 2016: $3,772Net Income 2016: $8,3462016Revenue 2018: $74,320Expenses 2018: $31,301Net Income 2018: $43,0192018Revenue 2019: $183,588Expenses 2019: $125,143Net Income 2019: $58,4452019Revenue 2020: $126,512Expenses 2020: $107,832Net Income 2020: $18,6802020Revenue 2021: $185,137Expenses 2021: $143,925Net Income 2021: $41,2122021Revenue 2022: $263,061Expenses 2022: $248,377Net Income 2022: $14,6842022Revenue 2023: $210,320Expenses 2023: $263,694Net Income 2023: -$53,3742023Revenue 2024: $241,760Expenses 2024: $284,605Net Income 2024: -$42,8452024

Highlighted filing

2018

Revenue$74,320
Expenses$31,301
Net Income$43,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$130,791
Mission and Program Overview

Mission

This organization empowers and employs women survivors of abuse through jewelry making. Their creations are sold under the organization to provide a voice for these women, as well as help increase awareness of trafficking in michigan.

Mend on the move is a non-profit social enterprise serving metro detroit that empowers and employs women survivors of abuse and addiction through the creation of hand-crafted products, providing them with an income while in the recovery program.

Program Services

DescriptionGrantsExpenses
33 WOMEN SERVED SINCE INCEPTION. 4,000 JEWELRY CREATED IN 2018. WEEKLY MENTORING SESSIONS CONDUCTED. REPURPOSED OTHERWISE USUABLE AUTO PARTS. INSPIRED CREATIVE THINKING WITH SURVIVORS ASSISTING IN NEW DESIGNS.-$22,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHAUMBURGERPresident-$0--
KERRI ABBOTTTreasurer-$0--
JILL BAHMDirector-$0--
KRISTINA KARSCHNIADirector-$0--
TERRI TAHNOOSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mend on the Move
EIN
47-4637510
Phone
5869248776
Address
3574 OAKLEAF, WEST BLOOMFIELD, MI 48324

Signing Officer

Name
Kerri Abbott
Title
Treasurer
Phone
5869248776
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Assenmacher & Associates Pc
Address
2350 MONROE ST STE B, DEARBORN, MI 48124-3059
Preparer
Jerome E Assenmacher
Phone
3132775800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses crowdrise campaign 229 lim fundraiser 8,316 photo shoot 1,375 business expenses 140 shipping & postage 2,570 printing & copying 1,508 supplies 3,145 website 5,879 travel 358 insurance 1,217 mi sales & use tax 16 computer expenses 462 training 399 donations 2,103 total 27,717

Form 990-ez, Part II, Line 24

Vehicle 10,000 10,000 total 10,000 10,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 693 1,560

Form 990-ez, Part III

Mend on the move is a non-profit social enterprise serving metro detroit that empowers and employs women survivors of abuse and addiction through the creation of hand-crafted products, providing them with an income while in the recovery program.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI ABBOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05869248776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022366 OLMSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044183
IRS990EZ/CostOfGoodsSoldAmt056471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106334
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030128
IRS990EZ/GrossReceiptsAmt0130791
IRS990EZ/GrossSalesOfInventoryAmt086599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHAUMBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA KARSCHNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI TAHNOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt027717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEND ON THE MOVE IS A NON-PROFIT SOCIAL ENTERPRISE SERVING METRO DETROIT THAT EMPOWERS AND EMPLOYS WOMEN SURVIVORS OF ABUSE AND ADDICTION THROUGH THE CREATION OF HAND-CRAFTED PRODUCTS, PROVIDING THEM WITH AN INCOME WHILE IN THE RECOVERY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt033 WOMEN SERVED SINCE INCEPTION. 4,000 JEWELRY CREATED IN 2018. WEEKLY MENTORING SESSIONS CONDUCTED. REPURPOSED OTHERWISE USUABLE AUTO PARTS. INSPIRED CREATIVE THINKING WITH SURVIVORS ASSISTING IN NEW DESIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031301
IRS990EZ/TotalProgramServiceExpensesAmt022431
IRS990EZ/TotalRevenueAmt074320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MENDONTHEMOVE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074288
IRS990ScheduleA/TotalSupportAmt074288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CROWDRISE CAMPAIGN 229 LIM FUNDRAISER 8,316 PHOTO SHOOT 1,375 BUSINESS EXPENSES 140 SHIPPING & POSTAGE 2,570 PRINTING & COPYING 1,508 SUPPLIES 3,145 WEBSITE 5,879 TRAVEL 358 INSURANCE 1,217 MI SALES & USE TAX 16 COMPUTER EXPENSES 462 TRAINING 399 DONATIONS 2,103 TOTAL 27,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 10,000 10,000 TOTAL 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 693 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEND ON THE MOVE IS A NON-PROFIT SOCIAL ENTERPRISE SERVING METRO DETROIT THAT EMPOWERS AND EMPLOYS WOMEN SURVIVORS OF ABUSE AND ADDICTION THROUGH THE CREATION OF HAND-CRAFTED PRODUCTS, PROVIDING THEM WITH AN INCOME WHILE IN THE RECOVERY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869248776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEND ON THE MOVE
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0474637510
ReturnHeader/Filer/PhoneNum05869248776
ReturnHeader/Filer/USAddress/AddressLine1Txt03574 OAKLEAF
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD5B51CC0EDEE49CD7EDB8BF081A983F656289D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462938948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSENMACHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 MONROE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481243059
ReturnHeader/PreparerPersonGrp/PhoneNum03132775800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02019-07-26T12:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings