Civic Intelligence

Team Joseph Inc.

990 • Fiscal year 2016 • EIN 80-0613664

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3050 UNION LAKE ROAD No 8FCommerce Township, MI 48382

(248) 330-0430

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$892,195

Up $254,839 (+40%) from 2015

Net Assets

Up

$892,195

Up $254,839 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$497,111

Up $143,100 (+40%) from 2015

Expenses

Down

$242,272

Down $322,533 (-57%) from 2015

Net Income

Up

$254,839

Up $465,633 (+221%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,805Liabilities 2011: $02011Assets 2012: $83,300Liabilities 2012: $0Net Assets 2012: $83,3002012Assets 2013: $99,524Liabilities 2013: $0Net Assets 2013: $99,5242013Assets 2014: $848,150Liabilities 2014: $0Net Assets 2014: $848,1502014Assets 2015: $637,356Liabilities 2015: $0Net Assets 2015: $637,3562015Assets 2016: $892,195Liabilities 2016: $0Net Assets 2016: $892,1952016Assets 2017: $1,052,114Liabilities 2017: $0Net Assets 2017: $1,052,1142017Assets 2018: $932,896Liabilities 2018: $17,203Net Assets 2018: $915,6932018Assets 2019: $988,256Liabilities 2019: $37,093Net Assets 2019: $951,1632019Assets 2020: $941,938Liabilities 2020: $10,986Net Assets 2020: $930,9522020Assets 2021: $1,076,489Liabilities 2021: $1,680Net Assets 2021: $1,074,8092021Assets 2022: $1,307,590Liabilities 2022: $36,633Net Assets 2022: $1,270,9572022Assets 2023: $1,819,066Liabilities 2023: $56,302Net Assets 2023: $1,762,7642023Assets 2024: $1,395,110Liabilities 2024: $17,135Net Assets 2024: $1,377,9752024

Highlighted filing

2016

Assets$892,195
Liabilities$0
Net Assets$892,195

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $102,495Expenses 2011: $49,690Net Income 2011: $52,8052011Expenses 2012: $227,1922012Revenue 2013: $251,948Expenses 2013: $235,724Net Income 2013: $16,2242013Revenue 2014: $1,245,028Expenses 2014: $496,402Net Income 2014: $748,6262014Revenue 2015: $354,011Expenses 2015: $564,805Net Income 2015: -$210,7942015Revenue 2016: $497,111Expenses 2016: $242,272Net Income 2016: $254,8392016Revenue 2017: $612,122Expenses 2017: $452,203Net Income 2017: $159,9192017Revenue 2018: $626,307Expenses 2018: $748,149Net Income 2018: -$121,8422018Revenue 2019: $825,589Expenses 2019: $790,119Net Income 2019: $35,4702019Revenue 2020: $899,475Expenses 2020: $919,686Net Income 2020: -$20,2112020Revenue 2021: $881,756Expenses 2021: $737,899Net Income 2021: $143,8572021Revenue 2022: $1,124,356Expenses 2022: $928,208Net Income 2022: $196,1482022Revenue 2023: $1,632,088Expenses 2023: $1,138,805Net Income 2023: $493,2832023Revenue 2024: $1,040,163Expenses 2024: $1,436,962Net Income 2024: -$396,7992024

Highlighted filing

2016

Revenue$497,111
Expenses$242,272
Net Income$254,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$543,694
Mission and Program Overview

Mission

To fund cutting edge research in order to find a cure or treatment for duchenne muscular dystrophy. Additionally, team joseph will assist families with expenses directly related to the care of a child diagnosed with duchenne muscular dystrophy.

To fund cutting edge research in order to find a cure or treatment for duchenne muscular dystrophy. Additionally, team joseph will assist families with medical expenses directly related to the care of a child diagnosed with duchenne muscular dystrophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,471$805,422▲ $169,951
Pledges and Grants Receivable-$84,500-
Land, Buildings, and Equipment, Net$1,885$2,273▲ $388
Total Assets$637,356$892,195▲ $254,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,356$892,195▲ $254,839
Total Net Assets Fund Balance$637,356$892,195▲ $254,839
Total Liabilities and Net Assets / Fund Balance$637,356$892,195▲ $254,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,273$996$3,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marissa PenrodPresident & CEOFT$50,000$50,000
Dorene PulginiDirectorPT$7,680$7,680

Board Members and Trustees

NameTitle
Lynda SnageVice President
Dina KenkelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$470,483
Program Service Revenue
$42,500
Investment Income
$0
Other Revenue
$-15,872
All Other Contributions
$361,872
Change in Net Assets
$254,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,254
Total Fundraising Expense$97,080
Salaries, Compensation, and Employee Benefits$84,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,840$3,268$15,572$57,680
Fees for Services Other$39,000$1,708-$40,708
Advertising$18,359$4,760$10,880$33,999
Other Salaries and Wages$6,000$6,000$8,000$20,000
Office Expenses$3,729$3,788$5,984$13,501
Occupancy$6,086$1,578$3,606$11,270
Payroll Taxes$3,423$887$2,028$6,338
Travel$2,908-$165$3,073
Fees for Services Accounting-$2,937-$2,937
Information Technology-$870-$870
Other Expenses$530-$50,573$530
Depreciation Depletion-$447-$447
Conferences and Meetings-$74$272$346
Total Functional Expenses$118,875$26,317$97,080$242,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,583
Fundraising Gross Income$30,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,145$19,830$3,560$16,270
J4j$92,177$10,881$6,543$4,338
Total Events$139,322$30,711$46,583$-15,872
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
No
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
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, Part VI, Section B, line 11B

The return is submitted to the governing body for their approval.

Form 990, Part VI, Section B, line 15

Compensation of other employees is reasonable.

Form 990, Part VI, Section C, line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Team Joseph Inc
EIN
80-0613664
Phone
2483300430
Address
3050 UNION LAKE ROAD No 8F, COMMERCE TOWNSHIP, MI 48382

Signing Officer

Name
Marissa Penrod
Title
President & CEO
Phone
2483300430
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Penrod
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
30

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The organization dedicated new progammatic efforts and financial resources to addressing regulatory process hurdles slowing research. Navigating the regulatory process is a critical part of later-stage research. As treatments successfully advance through the drug development pipeline (thanks in part to team joseph's work) they are now reaching this stage. In 2016, one drug was a stage at which the success of its continued development depended substantially on fda guidance. Accordingly, team joseph undertook research advocacy efforts focused on ensuring the fda and other stakeholders in the drug development process (e.g., drug development companies) work as efficiently and effectively as possible to develop and review new drugs. Part of this included hiring a firm that helped the organization shape and deploy messaging to engage the community, congress, and the fda.

Form 990, Part IX, line 11G

Professional Development : Program service expenses 0. Management and general expenses 843. Fundraising expenses 0. Total expenses 843. Payroll Service Fee: Program service expenses 0. Management and general expenses 865. Fundraising expenses 0. Total expenses 865. CONSULTING - TREATMENT APPROVAL: Program service expenses 39,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01236312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192211
IRS990ScheduleA/Total509Grp/TotalAmt02495432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01236312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02495432
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046583
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012006
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0J4J
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DEDICATED NEW PROGAMMATIC EFFORTS AND FINANCIAL RESOURCES TO ADDRESSING REGULATORY PROCESS HURDLES SLOWING RESEARCH. NAVIGATING THE REGULATORY PROCESS IS A CRITICAL PART OF LATER-STAGE RESEARCH. AS TREATMENTS SUCCESSFULLY ADVANCE THROUGH THE DRUG DEVELOPMENT PIPELINE (THANKS IN PART TO TEAM JOSEPH'S WORK) THEY ARE NOW REACHING THIS STAGE. IN 2016, ONE DRUG WAS A STAGE AT WHICH THE SUCCESS OF ITS CONTINUED DEVELOPMENT DEPENDED SUBSTANTIALLY ON FDA GUIDANCE. ACCORDINGLY, TEAM JOSEPH UNDERTOOK RESEARCH ADVOCACY EFFORTS FOCUSED ON ENSURING THE FDA AND OTHER STAKEHOLDERS IN THE DRUG DEVELOPMENT PROCESS (E.G., DRUG DEVELOPMENT COMPANIES) WORK AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE TO DEVELOP AND REVIEW NEW DRUGS. PART OF THIS INCLUDED HIRING A FIRM THAT HELPED THE ORGANIZATION SHAPE AND DEPLOY MESSAGING TO ENGAGE THE COMMUNITY, CONGRESS, AND THE FDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is submitted to the governing body for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of other employees is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development : Program service expenses 0. Management and general expenses 843. Fundraising expenses 0. Total expenses 843. Payroll Service Fee: Program service expenses 0. Management and general expenses 865. Fundraising expenses 0. Total expenses 865. CONSULTING - TREATMENT APPROVAL: Program service expenses 39,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637356
IRS990/TotalAssetsEOYAmt0892195
IRS990/TotalAssetsGrp/BOYAmt0637356
IRS990/TotalAssetsGrp/EOYAmt0892195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470483
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118875
IRS990/TotalProgramServiceRevenueAmt042500
IRS990/TotalReportableCompFromOrgAmt057680
IRS990/TotalRevenueGrp/ExclusionAmt0-15872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0165
IRS990/TravelGrp/ProgramServicesAmt02908
IRS990/TravelGrp/TotalAmt03073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03050 UNION LAKE ROAD No 8F
IRS990/USAddress/CityNm0COMMERCE TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048382
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0teamjoseph.info
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marissa Penrod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02483300430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Joseph Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0800613664
ReturnHeader/Filer/PhoneNum02483300430
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 UNION LAKE ROAD No 8F
ReturnHeader/Filer/USAddress/CityNm0COMMERCE TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5661B19799D706419765669CF1BFF7266BB1DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.18.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:49:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W Long Lake Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Klein CPA
ReturnHeader/ReturnTs02017-11-14T12:47:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.04$1.44$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.63$1.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.12$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.88$0.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.63$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$0.50$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05