Civic Intelligence

Berrien Families Plus Inc.

990EZ • Fiscal year 2016 • EIN 77-0663186

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
1328 St Joseph CircleSt Joseph, MI 49085

(269) 429-8813

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,095

Up $114 (+0.6%) from 2015

Net Assets

Up

$18,095

Up $114 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$170

Down $9,839 (-98%) from 2015

Expenses

Down

$56

Down $402 (-88%) from 2015

Net Income

Down

$114

Down $9,437 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,291Liabilities 2011: $02011Assets 2012: $1,872Liabilities 2012: $02012Assets 2014: $8,430Net Assets 2014: $8,4302014Assets 2015: $17,981Liabilities 2015: $0Net Assets 2015: $17,9812015Assets 2016: $18,095Liabilities 2016: $0Net Assets 2016: $18,0952016Assets 2023: $19,045Liabilities 2023: $1,957Net Assets 2023: $17,0882023Assets 2024: $11,663Liabilities 2024: $0Net Assets 2024: $11,6632024

Highlighted filing

2016

Assets$18,095
Liabilities$0
Net Assets$18,095
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2011: $700Expenses 2011: $883Net Income 2011: -$1832011Revenue 2012: $1,000Expenses 2012: $2,242Net Income 2012: -$1,2422012Revenue 2014: $14,943Expenses 2014: $10,278Net Income 2014: $4,6652014Revenue 2015: $10,009Expenses 2015: $458Net Income 2015: $9,5512015Revenue 2016: $170Expenses 2016: $56Net Income 2016: $1142016Revenue 2023: $2,402Expenses 2023: $2,804Net Income 2023: -$4022023Revenue 2024: $1,452Expenses 2024: $6,877Net Income 2024: -$5,4252024

Highlighted filing

2016

Revenue$170
Expenses$56
Net Income$114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$170
Mission and Program Overview

Mission

Services to court involved youth, adults and families

Program Services

DescriptionGrantsExpenses
PROVIDES FINANCIAL ASSISTANCE TO JUVENILE OFFENDERS THAT WERE ARRESTED FOR RETAIL FRAUD TO ENROLL IN THE NATIONAL ASSOCIATION OF SHOPLIFTING PREVENTION Y.E.S. PROGRAM. THE GOAL IS TO DETER JUVENILES FROM RE-OFFENDING IN THE FUTURE.$0$56
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CAMPBELLPresident-$0--
JAMIE BROOKSSecretary-$0--
AUDREY SALESBERRYTreasurer-$0--
KATHY ROSSOWDirector-$0--
THOMAS NELSONDirector-$0--
ELVIN GONZALEZDirector-$0--
GARY BRUCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berrien Families Plus Inc
EIN
77-0663186
Phone
2694298813
Address
1328 ST JOSEPH CIRCLE, ST JOSEPH, MI 49085

Signing Officer

Name
Audrey Salesberry
Title
Treasurer
Phone
2694298813
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 10.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: shoplifting prevention program. Amount: 56.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02694298813
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY SALESBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ROSSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELVIN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO COURT INVOLVED YOUTH, ADULTS AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FINANCIAL ASSISTANCE TO JUVENILE OFFENDERS THAT WERE ARRESTED FOR RETAIL FRAUD TO ENROLL IN THE NATIONAL ASSOCIATION OF SHOPLIFTING PREVENTION Y.E.S. PROGRAM. THE GOAL IS TO DETER JUVENILES FROM RE-OFFENDING IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056
IRS990EZ/TotalProgramServiceExpensesAmt056
IRS990EZ/TotalRevenueAmt0170
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028640
IRS990ScheduleA/TotalSupportAmt028640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHOPLIFTING PREVENTION PROGRAM. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SALESBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694298813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRIEN FAMILIES PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0770663186
ReturnHeader/Filer/PhoneNum02694298813
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 ST JOSEPH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
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ReturnHeader/Filer/USAddress/ZIPCd049085
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 VAN BRUNT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAFFER
ReturnHeader/ReturnTs02017-05-18T13:15:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,095
Liabilities
$0
Net assets
$18,095
Revenue
$170
Expenses
$56
Net income
$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.45$6.88$5.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.96$17.1$2.40$2.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.17$0.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$10.0$0.46$9.55
2014Detailed filing. Detailed filing data is available for this year.$8.43$8.43$14.9$10.3$4.67
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.00$2.24$1.24
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$0.70$0.88$0.18