Civic Intelligence

Extraordinary Ventures of Michigan

EIN 47-5417801 • 501(c)3 • Oxford, MI

Profile

Evm creates customized employment opportunities for individuals who may have a developmental disability.

925 N Lapeer RoadOxford, MI 48371

www.evmich.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

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

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$89,848

Down $56,628 (-39%) from 2017

Liabilities

Down

$7,204

Down $2,228 (-24%) from 2017

Net Assets

Down

$82,644

Down $54,400 (-40%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$180,803

Down $131,577 (-42%) from 2017

Expenses

Down

$225,876

Down $43,326 (-16%) from 2017

Net Income

Down

-$45,073

Down $88,251 (-204%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $112,718Liabilities 2016: $33,652Net Assets 2016: $79,0662016Assets 2017: $146,476Liabilities 2017: $9,432Net Assets 2017: $137,0442017Assets 2018: $89,848Liabilities 2018: $7,204Net Assets 2018: $82,6442018

Highlighted filing

2018

Assets$89,848
Liabilities$7,204
Net Assets$82,644
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $350,821Expenses 2016: $271,755Net Income 2016: $79,0662016Revenue 2017: $312,380Expenses 2017: $269,202Net Income 2017: $43,1782017Revenue 2018: $180,803Expenses 2018: $225,876Net Income 2018: -$45,0732018

Highlighted filing

2018

Revenue$180,803
Expenses$225,876
Net Income-$45,073
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,848
Liabilities
$7,204
Net assets
$82,644
Revenue
$180,803
Expenses
$225,876
Net income
-$45,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.81$2.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$3.12$2.69$0.43
2016Summary only. Only limited summary data is available for this year.$1.13$0.34$0.79$3.51$2.72$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$180,803
Mission and Program Overview

Mission

Evm creates customized employment opportunities for individuals who may have a developmental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$49,800--
Cash and Non-Interest-Bearing Accounts$23,174$38,897▲ $15,723
Land, Buildings, and Equipment, Net$46,776$34,627▼ $12,149
Accounts Receivable$17,941$8,557▼ $9,384
Prepaid Expenses and Deferred Charges$5,095$4,077▼ $1,018
Total Assets$146,476$89,848▼ $56,628
Other Assets Total$3,690$3,690→ $0
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$9,432$2,204▼ $7,228
Total Liabilities$9,432$7,204▼ $2,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,852$76,002▲ $25,150
Unrestricted Net Assets$86,192$6,642▼ $79,550
Total Net Assets Fund Balance$137,044$82,644▼ $54,400
Total Liabilities and Net Assets / Fund Balance$146,476$89,848▼ $56,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,223$24,824$48,047
Equipment$9,804$10,779$20,583
Other Land Buildings$1,600$1,400$3,000
Other Assets Org$3,690--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ReidExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Stephen DarcyChair
Colleen AllenTrustee
Mario MosconeTrustee
Patrick KempTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,932
Program Service Revenue
$71,130
Investment Income
$0
Other Revenue
$741
All Other Contributions
$88,882
Change in Net Assets
$-45,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,015
Other Expenses$75,861
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,258$44,892-$122,150
Other Employee Benefits-$16,470-$16,470
Occupancy-$15,540-$15,540
All Other Expenses$30$13,948-$13,978
Fees for Services Accounting-$13,632-$13,632
Depreciation Depletion-$13,360-$13,360
Payroll Taxes$6,956$4,439-$11,395
Advertising$4,632$710-$5,342
Travel$2,353$1,125-$3,478
Other Expenses$3,429$53-$3,429
Insurance-$2,585-$2,585
Information Technology$95$2,052-$2,147
Office Expenses$169$458-$627
Fees for Services Other-$325$200$525
Interest-$7-$7
Total Functional Expenses$96,080$129,596$200$225,876
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The form 990 will be sent to all board members for their review before filing”

CEO executive director top management comp Part VI line 15A

“The board of directors review compensation of the executive director annually and compare to other non-profits in the area”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Extraordinary Ventures of Michigan
EIN
47-5417801
Address
925 N LAPEER ROAD, OXFORD, MI 48371

Signing Officer

Name
Stephen Darcy
Title
Chair
Phone
2488004021
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
9
Volunteers
7

Preparer

Firm
Jaclynn Cherry CPA LLC
Address
863 LION STREET, ROCHESTER HILLS, MI 48307
Preparer
Jaclynn Cherry
Phone
2484215851
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in restricted net assets”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02204
IRS990/AccountsReceivableGrp/BOYAmt017941
IRS990/AccountsReceivableGrp/EOYAmt08557
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVM CREATES CUSTOMIZED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WHO MAY HAVE A DEVELOPMENTAL DISABILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0710
IRS990/AdvertisingGrp/ProgramServicesAmt04632
IRS990/AdvertisingGrp/TotalAmt05342
IRS990/AllOtherContributionsAmt088882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt013978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREELINE ASSOCIATESYBC
IRS990/BooksInCareOfDetail/PhoneNum02488147151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 LAKEWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023174
IRS990/CashNonInterestBearingGrp/EOYAmt038897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044892
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075861
IRS990/CYOtherRevenueAmt0741
IRS990/CYProgramServiceRevenueAmt071130
IRS990/CYRevenuesLessExpensesAmt0-45073
IRS990/CYSalariesCompEmpBnftPaidAmt0150015
IRS990/CYTotalExpensesAmt0225876
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013360
IRS990/DepreciationDepletionGrp/TotalAmt013360
IRS990/Desc0EVM CREATES CUSTOMIZED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WHO MAY HAVE A DEVELOPMENTAL DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013632
IRS990/FeesForServicesAccountingGrp/TotalAmt013632
IRS990/FeesForServicesOtherGrp/FundraisingAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO MOSCONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON REID
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK KEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02052
IRS990/InformationTechnologyGrp/ProgramServicesAmt095
IRS990/InformationTechnologyGrp/TotalAmt02147
IRS990/InsuranceGrp/ManagementAndGeneralAmt02585
IRS990/InsuranceGrp/TotalAmt02585
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034627
IRS990/LandBldgEquipCostOrOtherBssAmt071630
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVM CREATES CUSTOMIZED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WHO MAY HAVE A DEVELOPMENTAL DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137044
IRS990/NetAssetsOrFundBalancesEOYAmt082644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015540
IRS990/OccupancyGrp/TotalAmt015540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03690
IRS990/OtherAssetsTotalGrp/EOYAmt03690
IRS990/OtherChangesInNetAssetsAmt0-9327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016470
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PRODUCT TESTING
IRS990/OtherExpensesGrp/Desc2WARRANTY
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/ProgramServicesAmt33429
IRS990/OtherExpensesGrp/TotalAmt063
IRS990/OtherExpensesGrp/TotalAmt1404
IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL PARTNERS
IRS990/OtherRevenueMiscGrp/Desc1PRODUCT SALES
IRS990/OtherRevenueMiscGrp/Desc2SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt0741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04439
IRS990/PayrollTaxesGrp/ProgramServicesAmt06956
IRS990/PayrollTaxesGrp/TotalAmt011395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0VENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098125
IRS990/PYProgramServiceRevenueAmt060471
IRS990/PYRevenuesLessExpensesAmt043178
IRS990/PYSalariesCompEmpBnftPaidAmt0171077
IRS990/PYTotalExpensesAmt0269202
IRS990/PYTotalRevenueAmt0312380
IRS990/ReconcilationRevenueExpnssAmt0-45073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78330
IRS990ScheduleA/PublicSupportTotal170Amt0525668
IRS990ScheduleA/SubstantialContributorsTotAmt0145395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671063
IRS990ScheduleA/TotalSupportAmt0671063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND COMPARE TO OTHER NON-PROFITS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET CHANGE IN RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076002
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146476
IRS990/TotalAssetsEOYAmt089848
IRS990/TotalAssetsGrp/BOYAmt0146476
IRS990/TotalAssetsGrp/EOYAmt089848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108932
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09432
IRS990/TotalLiabilitiesEOYAmt07204
IRS990/TotalLiabilitiesGrp/BOYAmt09432
IRS990/TotalLiabilitiesGrp/EOYAmt07204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096080
IRS990/TotalProgramServiceRevenueAmt071130
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01125
IRS990/TravelGrp/ProgramServicesAmt02353
IRS990/TravelGrp/TotalAmt03478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06642
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EVMICH.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488004021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTRAORDINARY VENTURES OF MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0475417801
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 N LAPEER ROAD
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF010584DBB5E82C8A7486BAE1BE5A26044FB5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AF010584DBB5E82C8A7486BAE1BE5A26044FB5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04080042019316gxqlzdd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.193.209.48
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813788459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACLYNN CHERRY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0863 LION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02484215851
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYNN CHERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T15:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.