Civic Intelligence

Fleece & Thank You

990 • Fiscal year 2018 • EIN 47-5263037

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 27, 2018

22641 MoorgateNovi, MI 48374

(248) 444-6004

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

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,849

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$108,791

Up $14,275 (+15%) from 2017

Net Assets

Up

$108,791

Up $15,164 (+16%) from 2017

Liabilities

Down

$0

Down $889 (-100%) from 2017

Revenue

Up

$317,540

Up $119,387 (+60%) from 2017

Expenses

Up

$302,376

Up $169,086 (+127%) from 2017

Net Income

Down

$15,164

Down $49,699 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $30,866Liabilities 2016: $2,102Net Assets 2016: $28,7642016Assets 2017: $94,516Liabilities 2017: $889Net Assets 2017: $93,6272017Assets 2018: $108,791Liabilities 2018: $0Net Assets 2018: $108,7912018Assets 2020: $224,942Liabilities 2020: $146,859Net Assets 2020: $78,0832020Assets 2021: $238,760Liabilities 2021: $173,067Net Assets 2021: $65,6932021Assets 2022: $251,306Liabilities 2022: $212,448Net Assets 2022: $38,8582022Assets 2023: $622,491Liabilities 2023: $489,088Net Assets 2023: $133,4032023Assets 2024: $630,461Liabilities 2024: $449,658Net Assets 2024: $180,8032024Assets 2025: $566,573Liabilities 2025: $450,134Net Assets 2025: $116,4392025

Highlighted filing

2018

Assets$108,791
Liabilities$0
Net Assets$108,791

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $43,473Expenses 2016: $15,299Net Income 2016: $28,1742016Revenue 2017: $198,153Expenses 2017: $133,290Net Income 2017: $64,8632017Revenue 2018: $317,540Expenses 2018: $302,376Net Income 2018: $15,1642018Revenue 2020: $461,938Expenses 2020: $445,056Net Income 2020: $16,8822020Revenue 2021: $476,631Expenses 2021: $489,021Net Income 2021: -$12,3902021Revenue 2022: $684,583Expenses 2022: $711,418Net Income 2022: -$26,8352022Revenue 2023: $750,735Expenses 2023: $656,190Net Income 2023: $94,5452023Revenue 2024: $952,834Expenses 2024: $905,434Net Income 2024: $47,4002024Revenue 2025: $1,068,802Expenses 2025: $1,006,742Net Income 2025: $62,0602025

Highlighted filing

2018

Revenue$317,540
Expenses$302,376
Net Income$15,164
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$336,003
Mission and Program Overview

Mission

Provides comfort and hope to children battling illness by giving donors the unique opportunity to create a fleece blanket and a cherished video message of support and encouragement.

Fleece & thank you provides comfort and hope to children battling illness by giving donors the unique opportunity to create a fleece blanket and a cherished video message of support and encouragement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,338$54,288▼ $50
Inventories for Sale or Use$36,000$53,184▲ $17,184
Prepaid Expenses and Deferred Charges$3,733$533▼ $3,200
Intangible Assets-$469-
Land, Buildings, and Equipment, Net$445$317▼ $128
Total Assets$94,516$108,791▲ $14,275
Liabilities
Other Liabilities$889--
Total Liabilities$889$0▼ $889
Net Assets / Fund Balance
Unrestricted Net Assets$93,627$108,791▲ $15,164
Total Net Assets Fund Balance$93,627$108,791▲ $15,164
Total Liabilities and Net Assets / Fund Balance$94,516$108,791▲ $14,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317$1,631$1,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas KristockExecutive DiFT$43,470$1,379$44,849
Bryce GoulahDirector of-$30,753-$30,753
Michael KellyDirector of Devel-$11,500-$11,500
Steven TaraskavageDirector of Wareh-$4,775-$4,775

Board Members and Trustees

NameTitle
David SpencerPresident
Denton FarleyBoard Member
Javous NicksBoard Member
Joe RohatynskiBoard Member
Lisa BeachBoard Member
Ruth HeidebrechtBoard Member
Steve SlaytonBoard Member
Alyssa DorchakDirector of Proje
Morgan GarmoDire of Stra
Alissa CrawfordFinance Comm
Paul DavisFundraising
Edward NakfoorPr Committee
Lorron JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,607
Program Service Revenue
$180,784
Investment Income
$4
Other Revenue
$15,145
All Other Contributions
$112,404
Change in Net Assets
$15,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,094
Salaries, Compensation, and Employee Benefits$126,367
Total Fundraising Expense$11,080
Professional Fundraising Fees$1,915
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$85,973$4,525$90,498
Advertising$12,060$16,374$2,454$30,888
Other Salaries and Wages-$23,801$1,253$25,054
Occupancy$16,082$5,806-$21,888
All Other Expenses$1,236$8,999-$10,235
Insurance-$9,912-$9,912
Payroll Taxes-$8,398$442$8,840
Fees for Services Accounting-$5,965-$5,965
Fees for Services Legal-$4,742$250$4,992
Office Expenses-$3,663-$3,663
Other Expenses$63,946$2,843$241$2,843
Pension Plan Contributions-$1,975-$1,975
Fees for Services Professional Fundraising--$1,915$1,915
Depreciation Depletion-$1,484-$1,484
Information Technology$108$361-$469
Interest-$389-$389
Travel-$325-$325
Total Functional Expenses$93,432$197,864$11,080$302,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,280
Fundraising Direct Expenses$18,199
Professional Fundraising Fees$1,915

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tourname$15,900$14,400$2,420$11,980
Sushi Festival$14,201$14,201$1,592$12,609
Total Events$42,483$33,280$18,199$15,081
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Board member will review the return after it's filed.

Form 990, Page 6, Part VI, Line 12C

To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted.the periodic reviews shall, at a minimum, include the following subjects: 1)whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining. 2)whether partnerships, joint ventures, and arrangements with management corporations conform to the corporations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impressible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15A

It's approved by board of directors.

Form 990, Page 6, Part VI, Line 15B

It's approved by board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Fleece & Thank You
EIN
47-5263037
Phone
2484446004
Address
22641 MOORGATE, NOVI, MI 48374

Signing Officer

Name
Nicholas Kristock
Title
Executive Director
Phone
2484446004
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Kristock
Formed
2015
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Steven M Wisinski
Phone
2488558833
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IRS990/OfficeExpensesGrp/TotalAmt03663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOOD SOLD
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22843
IRS990/OtherExpensesGrp/ProgramServicesAmt063946
IRS990/OtherExpensesGrp/TotalAmt063946
IRS990/OtherExpensesGrp/TotalAmt112066
IRS990/OtherExpensesGrp/TotalAmt25029
IRS990/OtherExpensesGrp/TotalAmt32843
IRS990/OtherLiabilitiesGrp/BOYAmt0889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023801
IRS990/OtherSalariesAndWagesGrp/TotalAmt025054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08398
IRS990/PayrollTaxesGrp/TotalAmt08840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01975
IRS990/PensionPlanContributionsGrp/TotalAmt01975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0533
IRS990/PrincipalOfficerNm0NICHOLAS KRISTOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BLANKET KIT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180784
IRS990/ProgSrvcAccomActy2Grp/Desc0BLANKETS THERAPY PROGRAM ARE BLANKETS DONATED TO HOSPITALS FOR THE PATIENTS TO MAKE, THEN THE BLANKETS GO TO FUTURE PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087398
IRS990/PYProgramServiceRevenueAmt066102
IRS990/PYRevenuesLessExpensesAmt064863
IRS990/PYSalariesCompEmpBnftPaidAmt045892
IRS990/PYTotalExpensesAmt0133290
IRS990/PYTotalRevenueAmt0198153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308882
IRS990ScheduleA/TotalSupportAmt0308882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY TOURNAME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUSHI FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER WILL REVIEW THE RETURN AFTER IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1)WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. 2)WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPRESSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT'S APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT'S APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094516
IRS990/TotalAssetsEOYAmt0108791
IRS990/TotalAssetsGrp/BOYAmt094516
IRS990/TotalAssetsGrp/EOYAmt0108791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121607
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0889
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0889
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108791
IRS990/TotalOtherCompensationAmt01379

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