Civic Intelligence

Team Joseph Inc.

990 • Fiscal year 2018 • EIN 80-0613664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileTEAMJOSEPH.INFO

View Organization Page

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$932,896

Down $119,218 (-11%) from 2017

Net Assets

Down

$915,693

Down $136,421 (-13%) from 2017

Liabilities

Up

$17,203

Up $17,203 from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$626,307

Up $14,185 (+2.3%) from 2017

Expenses

Up

$748,149

Up $295,946 (+65%) from 2017

Net Income

Down

-$121,842

Down $281,761 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$932,896
Liabilities$17,203
Net Assets$915,693
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$626,307
Expenses$748,149
Net Income-$121,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$721,416
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$966,447$840,153▼ $126,294
Pledges and Grants Receivable$83,900$85,900▲ $2,000
Land, Buildings, and Equipment, Net$1,767$4,940▲ $3,173
Accounts Receivable-$1,285-
Prepaid Expenses and Deferred Charges-$618-
Total Assets$1,052,114$932,896▼ $119,218
Liabilities
Accounts Payable and Accrued Expenses-$17,203-
Total Liabilities$0$17,203▲ $17,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,114$739,513▼ $312,601
Temporarily Rstr Net Assets-$176,180-
Total Net Assets Fund Balance$1,052,114$915,693▼ $136,421
Total Liabilities and Net Assets / Fund Balance$1,052,114$932,896▼ $119,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,940$2,929$7,869
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa PenrodPresident & CEOFT$55,000$55,000
Dorene PulginiDirectorPT$9,920$9,920

Board Members and Trustees

NameTitle
Lynda SnageVice President
Dina KenkelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$582,353
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$-6,046
All Other Contributions
$476,746
Change in Net Assets
$-121,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,746
Salaries, Compensation, and Employee Benefits$153,403
Total Fundraising Expense$120,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,858$1,763$2,834$367,455
Other Salaries and Wages$19,881$19,754$39,491$79,126
Current Officers, Directors, Trustees, and Key Employees$38,500$2,750$13,750$55,000
Occupancy$7,214$1,376$5,662$14,252
Office Expenses$3,995$2,716$6,850$13,561
Payroll Taxes$4,733$1,828$4,319$10,880
Advertising$4,035$295$5,512$9,842
Information Technology$4,539$1,457$3,488$9,484
Fees for Services Accounting$4,360$805$3,401$8,566
Other Employee Benefits$4,274$789$3,334$8,397
Conferences and Meetings$3,920$290$1,147$5,357
Other Expenses$2,901-$30,303$2,901
Travel-$1,824$180$2,004
Depreciation Depletion$599$360$467$1,426
Total Functional Expenses$591,404$36,007$120,738$748,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,109
Fundraising Gross Income$89,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
J4j$109,671$49,519$10,566$38,953
Golf Outing$84,999$39,544$180$39,364
Total Events$194,670$89,063$95,109$-6,046
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
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
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
2019-11-13
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
4
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 IX, Line 11G

“Research : program service expenses 361,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 361,065. Payroll service fee: program service expenses 661. Management and general expenses 122. Fundraising expenses 515. Total expenses 1,298. Consulting : program service expenses 1,107. Management and general expenses 205. Fundraising expenses 863. Total expenses 2,175. Other fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 518. Total expenses 518. Professional development: program service expenses 25. Management and general expenses 1,436. Fundraising expenses 938. Total expenses 2,399.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017203
IRS990/AccountsReceivableGrp/EOYAmt01285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt05512
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295
IRS990/AdvertisingGrp/ProgramServicesAmt04035
IRS990/AdvertisingGrp/TotalAmt09842
IRS990/AllOtherContributionsAmt0476746
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARISSA PENROD
IRS990/BooksInCareOfDetail/PhoneNum02483300430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 UNION LAKE ROAD 8F
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048382
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0966447
IRS990/CashNonInterestBearingGrp/EOYAmt0840153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01147
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0290
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03920
IRS990/ConferencesMeetingsGrp/TotalAmt05357
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0105607
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0582353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0594746
IRS990/CYOtherRevenueAmt0-6046
IRS990/CYProgramServiceRevenueAmt050000
IRS990/CYRevenuesLessExpensesAmt0-121842
IRS990/CYSalariesCompEmpBnftPaidAmt0153403
IRS990/CYTotalExpensesAmt0748149
IRS990/CYTotalFundraisingExpenseAmt0120738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0467
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0599
IRS990/DepreciationDepletionGrp/TotalAmt01426
IRS990/Desc0TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALY, TEAM JOSEPH WILL ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0591404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03401
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04360
IRS990/FeesForServicesAccountingGrp/TotalAmt08566
IRS990/FeesForServicesOtherGrp/FundraisingAmt02834
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362858
IRS990/FeesForServicesOtherGrp/TotalAmt0367455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISSA PENROD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDA SNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DORENE PULGINI
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA KENKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105607
IRS990/FundraisingDirectExpensesAmt095109
IRS990/FundraisingGrossIncomeAmt089063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03488
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01457
IRS990/InformationTechnologyGrp/ProgramServicesAmt04539
IRS990/InformationTechnologyGrp/TotalAmt09484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04940
IRS990/LandBldgEquipCostOrOtherBssAmt07869
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052114
IRS990/NetAssetsOrFundBalancesEOYAmt0915693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05662
IRS990/OccupancyGrp/ManagementAndGeneralAmt01376
IRS990/OccupancyGrp/ProgramServicesAmt07214
IRS990/OccupancyGrp/TotalAmt014252
IRS990/OfficeExpensesGrp/FundraisingAmt06850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/ProgramServicesAmt03995
IRS990/OfficeExpensesGrp/TotalAmt013561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08397
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt030303
IRS990/OtherExpensesGrp/ProgramServicesAmt0129595
IRS990/OtherExpensesGrp/ProgramServicesAmt12901
IRS990/OtherExpensesGrp/TotalAmt0129595
IRS990/OtherExpensesGrp/TotalAmt130303
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019881
IRS990/OtherSalariesAndWagesGrp/TotalAmt079126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01828
IRS990/PayrollTaxesGrp/ProgramServicesAmt04733
IRS990/PayrollTaxesGrp/TotalAmt010880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0618
IRS990/PrincipalOfficerNm0MARISSA PENROD
IRS990/PriorPeriodAdjustmentsAmt0-14579
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROJECT COLLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348365
IRS990/PYOtherRevenueAmt0-36969
IRS990/PYProgramServiceRevenueAmt0255000
IRS990/PYRevenuesLessExpensesAmt0159919
IRS990/PYSalariesCompEmpBnftPaidAmt0103838
IRS990/PYTotalExpensesAmt0452203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0285000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0217000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0117727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0761727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01236312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02897154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-30264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-36969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-67233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72540
IRS990ScheduleA/PublicSupportPY509Pct00.74750
IRS990ScheduleA/PublicSupportTotal509Amt02402400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0342474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0283698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0976866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt066698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013251
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236312
IRS990ScheduleA/Total509Grp/TotalAmt03379266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01236312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03312033
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/BookValueAmt04940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt035750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0J4J
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OTHER EMPLOYEES IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH : PROGRAM SERVICE EXPENSES 361,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,065. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 515. TOTAL EXPENSES 1,298. CONSULTING : PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 863. TOTAL EXPENSES 2,175. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 518. TOTAL EXPENSES 518. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 938. TOTAL EXPENSES 2,399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176180
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052114
IRS990/TotalAssetsEOYAmt0932896
IRS990/TotalAssetsGrp/BOYAmt01052114
IRS990/TotalAssetsGrp/EOYAmt0932896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0582353
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017203
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591404
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt064920
IRS990/TotalRevenueGrp/ExclusionAmt0-6046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0180
IRS990/TravelGrp/ManagementAndGeneralAmt01824
IRS990/TravelGrp/TotalAmt02004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01052114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03050 UNION LAKE ROAD NO 8F
IRS990/USAddress/CityNm0COMMERCE TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048382
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$932,896
Liabilities
$17,203
Net assets
$915,693
Revenue
$626,307
Expenses
$748,149
Net income
-$121,842
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