Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$10,247
Up $319 (+3.2%) from 2015
Net Assets
Up$7,918
Up $1,421 (+22%) from 2015
Liabilities
Down$2,329
Down $1,102 (-32%) from 2015
Revenue And Expenses
Revenue
Up$172,898
Up $1,824 (+1.1%) from 2015
Expenses
Up$172,577
Up $4,778 (+2.8%) from 2015
Net Income
Down$321
Down $2,954 (-90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $172,898
Mission and Program Overview
Mission
Provide housing for mentally challenged
Provide housing for the mentally challenged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR THE MENTALLY CHALLENGED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE BROOKS | Officer/Manager | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pleasant View Manor
- EIN
- 86-1064791
- Phone
- 6165500491
- Address
- 16000 PINE LAKE AVE, SAND LAKE, MI 49343
Signing Officer
- Name
- Julie Brooks
- Title
- Officer/manager
- Phone
- 6165500491
- Signed
- 2017-09-29
Preparer
- Firm
- Mcbride Accounting
- Address
- 123 S MAIN PO BOX 114, Cedar Springs, MI 49319
- Preparer
- Robin E Curtiss
- Phone
- 6166961599
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 3556.”
Form 990EZ, Part I, Line 16
“Holiday decorations 1051.”
Form 990EZ, Part I, Line 16
“Transportation of residents 2746.”
Form 990EZ, Part I, Line 16
“Bank service charges 251.”
Form 990EZ, Part I, Line 16
“Resident medical co pays 110.”
Form 990EZ, Part I, Line 16
“FOOD 19924.”
Form 990EZ, Part I, Line 16
“OPERATING SUPPLIES 3548.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 814.”
Form 990EZ, Part I, Line 16
“INSURANCE 6289.”
Form 990EZ, Part I, Line 16
“LICENSE 258.”
Form 990EZ, Part I, Line 16
“Medical expenses staff related 130.”
Form 990EZ, Part I, Line 16
“Travel to conference 210.”
Form 990EZ, Part I, Line 16
“Depreciation 2786.”
Form 990EZ, Part I, Line 16
“PROPERTY TAXES 4615.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1378.”
Form 990EZ, Part I, Line 16
“ROUNDING 2.”
Form 990EZ, Part II, Line 24
“Furniture and equipment 5500. 6621.”
Form 990EZ, Part II, Line 24
“EMPLOYEE LOAN 1100. 85.”
Form 990EZ, Part II, Line 26
“Payroll taxes 1228. 1082.”
Form 990EZ, Part II, Line 26
“Resident funds 2203. 1247.”
Raw XML Appendix174 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 | JULIE BROOKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6165500491 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17227 TISDEL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAND LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 321 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9273 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172898 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7918 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 72567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER/MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6706 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR THE MENTALLY CHALLENGED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR THE MENTALLY CHALLENGED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43069 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2329 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172577 |
| IRS990EZ/TotalRevenueAmt | 0 | 172898 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other 2014: 1040. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 924591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 925631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 924591 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 924591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 925631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL TAXES 3556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOLIDAY DECORATIONS 1051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSPORTATION OF RESIDENTS 2746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGES 251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESIDENT MEDICAL CO PAYS 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD 19924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING SUPPLIES 3548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST EXPENSE 814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 6289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEDICAL EXPENSES STAFF RELATED 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAVEL TO CONFERENCE 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 2786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROPERTY TAXES 4615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE 1378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FURNITURE AND EQUIPMENT 5500. 6621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EMPLOYEE LOAN 1100. 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL TAXES 1228. 1082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RESIDENT FUNDS 2203. 1247. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER/MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6165500491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT VIEW MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 861064791 |
| ReturnHeader/Filer/PhoneNum | 0 | 6165500491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16000 PINE LAKE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAND LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49343 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AB96C4704B17EF77FBDD8D260DE16F2DBEF8C2E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AB96C4704B17EF77FBDD8D260DE16F2DBEF8C2E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.159.227.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCBRIDE ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 S MAIN PO BOX 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166961599 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN E CURTISS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T11:23:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $10,247
- Liabilities
- $2,329
- Net assets
- $7,918
- Revenue
- $172,898
- Expenses
- $172,577
- Net income
- $321