Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$49,879
Up $36,477 (+272%) from 2021
Net Assets
Down-$9,190
Down $22,068 (-171%) from 2021
Liabilities
Up$59,069
Up $58,545 (+11173%) from 2021
Revenue And Expenses
Revenue
Down$94,296
Down $97,264 (-51%) from 2021
Expenses
Down$92,190
Down $100,081 (-52%) from 2021
Net Income
Up$2,106
Up $2,817 (+396%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $94,296
Mission and Program Overview
Mission
To provide food, clothing, furniture, supplies and other material needs for families currently housing foster children, free of charge, in northern michigan.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FINANCIAL RELIEF TO SUCH FAMILIES, AND FULFILL DIRECT MATERIAL NEEDS FOR CHILDREN CURRENTLY WITHIN THE FOSTER CARE SYSTEM. | - | $73,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM STEILER | Secretary | PT | $0 | - | - |
| SIMON REIDSMA | Treasurer | - | $0 | - | - |
| MINDY THOMPSON | President | PT | $0 | - | - |
| JESSICA NICHOLS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ANA'S TREASURES
- EIN
- 82-2907935
- Phone
- 9897096402
- Address
- PO BOX 664, WEST BRANCH, MI 48661
Signing Officer
- Name
- Mindy Thompson
- Title
- President
- Phone
- 9897096402
- Signed
- 2023-10-09
Preparer
- Firm
- Stephenson & Company Pc
- Address
- PO BOX 159, WEST BRANCH, MI 48661
- Preparer
- Cynthia R Scott CPA
- Phone
- 9893450850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER INCOME 81 TOTAL 81”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,417 office supplies 489 travel 876 meals 482 interest expense 1,258 insurance 1,165 contributions 9,310 bank & credit card fees 10,631 sales tax 11,784 supplies 614 total 40,026”
Form 990-ez, Part I, Line 20
“To record a loan payable at year end of the py -65,332 to record inventory on hand at the end fo the py 41,158 total net assets decreased by 24,174 in the current year.”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 320 inventories for sale or use 0 32,926 total 0 33,246”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 524 711 unsecured notes and loans payable 0 58,358”
Form 990-ez, Part III
“To provide food, clothing, furniture, supplies and other material needs for families currently housing foster children, free of charge, in northern michigan.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MINDY THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9897096402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 SMITH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST TAWAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1885 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11953 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94296 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9190 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM STEILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIMON REIDSMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MINDY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33246 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -24174 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40026 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 81 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD, CLOTHING, FURNITURE, SUPPLIES AND OTHER MATERIAL NEEDS FOR FAMILIES CURRENTLY HOUSING FOSTER CHILDREN, FREE OF CHARGE, IN NORTHERN MICHIGAN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 126 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FINANCIAL RELIEF TO SUCH FAMILIES, AND FULFILL DIRECT MATERIAL NEEDS FOR CHILDREN CURRENTLY WITHIN THE FOSTER CARE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7966 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73145 |
| IRS990EZ/TotalRevenueAmt | 0 | 94296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277445 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 81 TOTAL 81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,417 OFFICE SUPPLIES 489 TRAVEL 876 MEALS 482 INTEREST EXPENSE 1,258 INSURANCE 1,165 CONTRIBUTIONS 9,310 BANK & CREDIT CARD FEES 10,631 SALES TAX 11,784 SUPPLIES 614 TOTAL 40,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RECORD A LOAN PAYABLE AT YEAR END OF THE PY -65,332 TO RECORD INVENTORY ON HAND AT THE END FO THE PY 41,158 TOTAL NET ASSETS DECREASED BY 24,174 IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 320 INVENTORIES FOR SALE OR USE 0 32,926 TOTAL 0 33,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 524 711 UNSECURED NOTES AND LOANS PAYABLE 0 58,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE FOOD, CLOTHING, FURNITURE, SUPPLIES AND OTHER MATERIAL NEEDS FOR FAMILIES CURRENTLY HOUSING FOSTER CHILDREN, FREE OF CHARGE, IN NORTHERN MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MINDY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897096402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANA'S TREASURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAS |
| ReturnHeader/Filer/EIN | 0 | 822907935 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897096402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 664 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48661 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893450850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-26T11:33:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARBER-THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,879
- Liabilities
- $59,069
- Net assets
- -$9,190
- Revenue
- $94,296
- Expenses
- $92,190
- Net income
- $2,106