Civic Intelligence

National Network of Depression Centers

990 • Fiscal year 2014 • EIN 80-0270977

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.NNDC.ORG
2350 Green RoadRoom/Suite 191Ann Arbor, MI 48105

(734) 747-8863

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$620,913

Down $110,027 (-15%) from 2013

Net Assets

Down

$620,913

Down $110,027 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$737,147

Down $3,751 (-0.5%) from 2013

Expenses

Up

$819,963

Up $153,437 (+23%) from 2013

Net Income

Down

-$82,816

Down $157,188 (-211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $605,340Liabilities 2011: $0Net Assets 2011: $605,3402011Assets 2012: $656,568Liabilities 2012: $0Net Assets 2012: $656,5682012Assets 2013: $730,940Liabilities 2013: $0Net Assets 2013: $730,9402013Assets 2014: $620,913Liabilities 2014: $0Net Assets 2014: $620,9132014Assets 2015: $658,898Liabilities 2015: $75,000Net Assets 2015: $583,8982015Assets 2016: $909,719Liabilities 2016: $148,356Net Assets 2016: $761,3632016Assets 2017: $880,590Liabilities 2017: $137,887Net Assets 2017: $742,7032017Assets 2018: $850,398Liabilities 2018: $81,868Net Assets 2018: $768,5302018Assets 2019: $773,980Liabilities 2019: $30,846Net Assets 2019: $743,1342019Assets 2020: $1,300,800Liabilities 2020: $219,955Net Assets 2020: $1,080,8452020Assets 2021: $1,488,665Liabilities 2021: $223,978Net Assets 2021: $1,264,6872021Assets 2022: $1,127,881Liabilities 2022: $53,631Net Assets 2022: $1,074,2502022Assets 2023: $966,340Liabilities 2023: $96,917Net Assets 2023: $869,4232023Assets 2024: $893,634Liabilities 2024: $115,210Net Assets 2024: $778,4242024

Highlighted filing

2014

Assets$620,913
Liabilities$0
Net Assets$620,913
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $674,8582011Expenses 2012: $617,6452012Revenue 2013: $740,898Expenses 2013: $666,526Net Income 2013: $74,3722013Revenue 2014: $737,147Expenses 2014: $819,963Net Income 2014: -$82,8162014Revenue 2015: $776,788Expenses 2015: $753,803Net Income 2015: $22,9852015Revenue 2016: $1,135,817Expenses 2016: $958,352Net Income 2016: $177,4652016Revenue 2017: $990,108Expenses 2017: $1,008,768Net Income 2017: -$18,6602017Revenue 2018: $1,044,481Expenses 2018: $1,018,654Net Income 2018: $25,8272018Revenue 2019: $963,432Expenses 2019: $988,829Net Income 2019: -$25,3972019Revenue 2020: $1,151,581Expenses 2020: $773,496Net Income 2020: $378,0852020Revenue 2021: $1,027,423Expenses 2021: $798,509Net Income 2021: $228,9142021Revenue 2022: $817,406Expenses 2022: $1,007,843Net Income 2022: -$190,4372022Revenue 2023: $888,742Expenses 2023: $1,069,703Net Income 2023: -$180,9612023Revenue 2024: $968,931Expenses 2024: $1,059,930Net Income 2024: -$90,9992024

Highlighted filing

2014

Revenue$737,147
Expenses$819,963
Net Income-$82,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$737,147
Mission and Program Overview

Mission

Develop and foster connections among members to use the power of the network to advance scientific discovery,and to provide stigma free, evidence-based care to patients with depressive and bipolar illnesses.

To provide a network for comprehensive depression centers to exchange information in order to improve care of depressive and bipolar illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,452$375,248▼ $219,204
Intangible Assets-$201,404-
Land, Buildings, and Equipment, Net$106,488$44,261▼ $62,227
Accounts Receivable$30,000--
Total Assets$730,940$620,913▼ $110,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$730,940$620,913▼ $110,027
Total Net Assets Fund Balance$730,940$620,913▼ $110,027
Total Liabilities and Net Assets / Fund Balance$730,940$620,913▼ $110,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,261$204,545$248,806
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
University of IowaPresident
--
Patricia Dill Rinvelt-
Mayo ClinicExecutive Di
Medical University of South CarolinSecretary
Umass Memorial Health CareTreasurer
University of Illinois at ChicagoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,577
Program Service Revenue
$645,000
Investment Income
$570
Other Revenue
$0
All Other Contributions
$20,577
Change in Net Assets
$-82,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,147
Total Revenue per Audited Statements
$737,147
Total Revenue per Form 990
$737,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,940
Other Expenses$393,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,353$83,626-$365,979
Fees for Services Other$124,842$8,601-$133,443
Conferences and Meetings$103,560--$103,560
Depreciation Depletion$91,151--$91,151
Payroll Taxes$28,524$12,225-$40,749
Occupancy$16,004$6,859-$22,863
Other Employee Benefits$14,148$6,064-$20,212
Fees for Services Accounting-$14,017-$14,017
Office Expenses$7,511$3,219-$10,730
Travel$7,969--$7,969
Fees for Services Legal-$7,270-$7,270
Insurance$1,414$606-$2,020
Total Functional Expenses$677,476$142,487$0$819,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,963
Total Expenses per Audited Statements$819,963
Total Expenses per Form 990$819,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Gifts/con$71,000---
Total Events$71,000---
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by associate director & executive director before filing. Copies provided to governing board upon request.”

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

“Annual disclosure to management. Annual management review of policy.”

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

“Comparable salary study was performed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
National Network of
EIN
80-0270977
Address
2350 GREEN ROAD, ROOM/SUITE 191, ANN ARBOR, MI 48105

Signing Officer

Name
Patricia Dill Rinvelt
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dill Rinvelt
Formed
2008
Legal Domicile
Mi
Voting Board Members
39
Independent Board Members
39
Employees
2

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 0 0 0 data coordinating center 124,733 0 0 consulting 109 0 0 it & web fees 0 2,172 0 marketing & communication fee 0 5,849 0 staff development 0 580 0”

Form 990, Part XI, Line 9

“Tax loss on fixed assets in excess of book 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Tax loss on fixed assets in excess of book 0”

Raw XML AppendixShowing 400 of 433 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/OfficeExpensesGrp/TotalAmt010730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365979
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012225
IRS990/PayrollTaxesGrp/ProgramServicesAmt028524
IRS990/PayrollTaxesGrp/TotalAmt040749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA DILL RINVELT
IRS990/PriorPeriodAdjustmentsAmt0-27211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0438073
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt0615000
IRS990/PYRevenuesLessExpensesAmt074372
IRS990/PYSalariesCompEmpBnftPaidAmt0228453
IRS990/PYTotalExpensesAmt0666526
IRS990/PYTotalRevenueAmt0740898
IRS990/ReconcilationRevenueExpnssAmt0-82816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03106200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03406064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525000
IRS990ScheduleA/Total509Grp/TotalAmt03406064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03407674
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/BookValueAmt044261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248806
IRS990ScheduleD/ExpensesSubtotalAmt0819963
IRS990ScheduleD/RevenueSubtotalAmt0737147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044261
IRS990ScheduleD/TotalExpensesPerForm990Amt0819963
IRS990ScheduleD/TotalRevenuePerForm990Amt0737147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR GIFTS/CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ASSOCIATE DIRECTOR & EXECUTIVE DIRECTOR BEFORE FILING. COPIES PROVIDED TO GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE TO MANAGEMENT. ANNUAL MANAGEMENT REVIEW OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARY STUDY WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 0 0 0 DATA COORDINATING CENTER 124,733 0 0 CONSULTING 109 0 0 IT & WEB FEES 0 2,172 0 MARKETING & COMMUNICATION FEE 0 5,849 0 STAFF DEVELOPMENT 0 580 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730940
IRS990/TotalAssetsEOYAmt0620913
IRS990/TotalAssetsGrp/BOYAmt0730940
IRS990/TotalAssetsGrp/EOYAmt0620913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091577
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620913
IRS990/TotalProgramServiceExpensesAmt0677476
IRS990/TotalProgramServiceRevenueAmt0645000
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620913
IRS990/TravelGrp/ProgramServicesAmt07969
IRS990/TravelGrp/TotalAmt07969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 GREEN ROAD SUITE 191
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,913
Liabilities
$0
Net assets
$620,913
Revenue
$737,147
Expenses
$819,963
Net income
-$82,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.78$0.97$1.06$0.09
2023Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.89$1.07$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.07$0.82$1.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.26$1.03$0.80$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$1.15$0.77$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$1.04$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$0.99$1.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.78$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits