Civic Intelligence

Sarc

990 • Fiscal year 2013 • EIN 86-1087705

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.SARCTRIALS.ORG

View Organization Page

24 Frank Lloyd Wright DriveRoom/Suite 310048106

(734) 930-7600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$217,270

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$13,139,403

Down $1,991,159 (-13%) from 2012

Net Assets

Down

$11,566,049

Down $561,729 (-4.6%) from 2012

Liabilities

Down

$1,573,354

Down $1,429,430 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

$6,089,545

No earlier filing loaded for comparison.

Expenses

Up

$6,651,274

Up $4,101,891 (+161%) from 2012

Net Income

-$561,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,403,028Liabilities 2011: $835,573Net Assets 2011: $13,567,4552011Assets 2012: $15,130,562Liabilities 2012: $3,002,784Net Assets 2012: $12,127,7782012Assets 2013: $13,139,403Liabilities 2013: $1,573,354Net Assets 2013: $11,566,0492013Assets 2014: $12,375,250Liabilities 2014: $1,230,992Net Assets 2014: $11,144,2582014Assets 2015: $10,092,422Liabilities 2015: $902,979Net Assets 2015: $9,189,4432015Assets 2016: $8,346,469Liabilities 2016: $548,024Net Assets 2016: $7,798,4452016Assets 2017: $7,059,071Liabilities 2017: $208,177Net Assets 2017: $6,850,8942017Assets 2018: $6,819,408Liabilities 2018: $270,337Net Assets 2018: $6,549,0712018Assets 2019: $8,183,005Liabilities 2019: $447,649Net Assets 2019: $7,735,3562019Assets 2020: $7,324,171Liabilities 2020: $588,104Net Assets 2020: $6,736,0672020Assets 2021: $4,576,741Liabilities 2021: $397,679Net Assets 2021: $4,179,0622021Assets 2022: $4,435,160Liabilities 2022: $460,081Net Assets 2022: $3,975,0792022Assets 2023: $4,647,616Liabilities 2023: $377,817Net Assets 2023: $4,269,7992023Assets 2024: $3,914,887Liabilities 2024: $321,887Net Assets 2024: $3,593,0002024

Highlighted filing

2013

Assets$13,139,403
Liabilities$1,573,354
Net Assets$11,566,049
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,737,9732011Expenses 2012: $2,549,3832012Revenue 2013: $6,089,545Expenses 2013: $6,651,274Net Income 2013: -$561,7292013Revenue 2014: $6,385,030Expenses 2014: $6,806,821Net Income 2014: -$421,7912014Revenue 2015: $5,105,064Expenses 2015: $6,741,900Net Income 2015: -$1,636,8362015Revenue 2016: $3,567,636Expenses 2016: $4,958,634Net Income 2016: -$1,390,9982016Revenue 2017: $3,572,031Expenses 2017: $4,519,582Net Income 2017: -$947,5512017Revenue 2018: $4,026,485Expenses 2018: $4,328,308Net Income 2018: -$301,8232018Revenue 2019: $4,429,424Expenses 2019: $3,243,139Net Income 2019: $1,186,2852019Revenue 2020: $2,628,542Expenses 2020: $3,627,831Net Income 2020: -$999,2892020Revenue 2021: $2,975,322Expenses 2021: $3,871,934Net Income 2021: -$896,6122021Revenue 2022: $3,308,156Expenses 2022: $3,523,580Net Income 2022: -$215,4242022Revenue 2023: $3,705,576Expenses 2023: $3,466,626Net Income 2023: $238,9502023Revenue 2024: $2,780,009Expenses 2024: $3,522,270Net Income 2024: -$742,2612024

Highlighted filing

2013

Revenue$6,089,545
Expenses$6,651,274
Net Income-$561,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$6,089,545
Mission and Program Overview

Mission

To provide a collaborative infrastructure to make progress in the prevention, diagnosis and treatment of sarcoma.

To provide a collaborative platform to make progress in the prevention, diagnosis and treatment of sarcoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,518,907$12,623,759▼ $1,895,148
Accounts Receivable$153,657$260,842▲ $107,185
Land, Buildings, and Equipment, Net$240,421$211,926▼ $28,495
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$23,170$11,967▼ $11,203
Cash and Non-Interest-Bearing Accounts$113,017$409▼ $112,608
Total Assets$15,130,562$13,139,403▼ $1,991,159
Other Assets Total$31,390$30,500▼ $890
Liabilities
Deferred Revenue$2,403,778$1,266,170▼ $1,137,608
Accounts Payable and Accrued Expenses$599,006$307,184▼ $291,822
Total Liabilities$3,002,784$1,573,354▼ $1,429,430
Net Assets / Fund Balance
Unrestricted Net Assets$8,571,698$7,700,614▼ $871,084
Temporarily Rstr Net Assets$3,556,080$3,865,435▲ $309,355
Total Net Assets Fund Balance$12,127,778$11,566,049▼ $561,729
Total Liabilities and Net Assets / Fund Balance$15,130,562$13,139,403▼ $1,991,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,708$193,109$256,817
Leasehold Improvements$148,218$28,515$176,733
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReinkePresident/coFT$206,270$11,000$217,270
Denise ReinkePresident/COO-$206,270$11,000$217,270
Karen CrowFinance ManaFT$85,360$16,500$101,860

Board Members and Trustees

NameTitle
Mchenry TichenorChairman
Gene RosenfeldDirector
Lee Helman MdDirector
Mark Thornton Md PhdDirector
Raphael Pollock Md PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of MichiganResearch/trials-$1,015,387
Dana Faber Cancer InstituteResearch/trials-$582,918
Md Anderson Cancer CenterResearch/trials-$514,264
Cancer Research & BiostatisticsResearch/trials-$364,491
Ohio State UniversityResearch/trials-$343,314
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,437
Program Service Revenue
$2,045,345
Investment Income
$26,763
Other Revenue
$0
All Other Contributions
$48,714
Change in Net Assets
$-561,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,089,545
Total Revenue per Audited Statements
$6,089,545
Total Revenue per Form 990
$6,089,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,795,736
Salaries, Compensation, and Employee Benefits$955,538
Grants and Similar Amounts Paid$900,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,231,938$198,080-$3,430,018
Grants to Domestic Individuals$900,000--$900,000
Other Salaries and Wages$360,950$133,326-$494,276
Current Officers, Directors, Trustees, and Key Employees$106,461$212,668-$319,129
Other Expenses$172,737$260,000-$172,737
Fees for Services Legal$95,733$10,244-$105,977
Travel$56,697$32,941-$89,638
Pension Plan Contributions$41,936$29,143-$71,079
Occupancy-$68,112-$68,112
Office Expenses$7,090$50,732-$57,822
Payroll Taxes$32,272$22,324-$54,596
Insurance$8,332$45,080-$53,412
Information Technology$9,210$31,108-$40,318
Depreciation Depletion-$36,658-$36,658
Conferences and Meetings$35,523$969-$36,492
Advertising$30,814--$30,814
Other Employee Benefits$3,148$13,310-$16,458
Fees for Services Accounting$2,590$13,000-$15,590
Total Functional Expenses$5,493,579$1,157,695$0$6,651,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,651,274
Total Expenses per Audited Statements$6,651,274
Total Expenses per Form 990$6,651,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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, Page 6, Part VI, Line 11B

“The finance committee, the president and the finance manager perform a detailed review.”

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

“The organization's conflict of interest policy is made part of the employee's personnel manual which is required reading for all employees, directors and board members.”

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

“Lead attorney and scientific leadership were contracted as independent consultants to perform compensation studies for certain organization employees.”

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

“Lead attorney and scientific leadership were contracted as independent consultants to perform compensation studies for certain organization employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon specific request. 990 related filings are available via guidestar.com”

Filing and Contact Details

Filer

EIN
86-1087705
Phone
7349307600

Signing Officer

Name
Denise Reinke
Title
President, COO
Phone
7349307600
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reinke
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 11,882 198,080 0 contracted services 3,220,056 0 0”

Raw XML AppendixShowing 400 of 477 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011566049
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IRS990/OccupancyGrp/ManagementAndGeneralAmt068112
IRS990/OccupancyGrp/TotalAmt068112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050732
IRS990/OfficeExpensesGrp/ProgramServicesAmt07090
IRS990/OfficeExpensesGrp/TotalAmt057822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031390
IRS990/OtherAssetsTotalGrp/EOYAmt030500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016458
IRS990/OtherExpensesGrp/Desc0SPORE INSTITUTIONAL FUNDS
IRS990/OtherExpensesGrp/Desc1TRIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SITE EXPENSE
IRS990/OtherExpensesGrp/Desc3PATIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260000
IRS990/OtherExpensesGrp/ProgramServicesAmt0210088
IRS990/OtherExpensesGrp/ProgramServicesAmt1188060
IRS990/OtherExpensesGrp/ProgramServicesAmt2172737
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IRS990/OtherExpensesGrp/TotalAmt1210088
IRS990/OtherExpensesGrp/TotalAmt2188060
IRS990/OtherExpensesGrp/TotalAmt3172737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022324
IRS990/PayrollTaxesGrp/ProgramServicesAmt032272
IRS990/PayrollTaxesGrp/TotalAmt054596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041936
IRS990/PensionPlanContributionsGrp/TotalAmt071079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011967
IRS990/PrincipalOfficerNm0DENISE REINKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL RESEARCH & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045345
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER DEVELOPMENT AWARD FOR SARCOMA CLINICIAN-SCIENTISTS AIMED AT ESTABLISHING EXPERTISE IN SARCOMA CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0900000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900000
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03610363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt036598
IRS990/PYOtherExpensesAmt01312755
IRS990/PYProgramServiceRevenueAmt0778225
IRS990/PYRevenuesLessExpensesAmt0-1439677
IRS990/PYSalariesCompEmpBnftPaidAmt0736628
IRS990/PYTotalExpensesAmt02549383
IRS990/PYTotalRevenueAmt01109706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-561729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014518907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012623759
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt013,301
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04017437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02779580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07660318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02045345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49370
IRS990ScheduleA/PublicSupportPY170Pct00.19820
IRS990ScheduleA/PublicSupportTotal170Amt03953574
IRS990ScheduleA/SubstantialContributorsTotAmt03706744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04017437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02779580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07660318
IRS990ScheduleA/TotalSupportAmt08007557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256817
IRS990ScheduleD/ExpensesSubtotalAmt06651274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176733
IRS990ScheduleD/RevenueSubtotalAmt06089545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211926
IRS990ScheduleD/TotalExpensesPerForm990Amt06651274
IRS990ScheduleD/TotalRevenuePerForm990Amt06089545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06089545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06651274
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1300000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2400000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORE CAREER DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPORE DEVELOPMENTAL RESEA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SARC CAREER DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0100,000 OFFERED PER YEAR FOR UP TO THREE YEARS. FUNDS ARE AWARDED AS A ONE-YEAR GRANT, RENEWABLE FOR ADDITIONAL TWO YEARS MAXIMUM. AWARDEE PROVIDES AN ANNUAL PROGRESS REPORT AND MENTOR REPORT THAT ARE REVIEWED BY COMMITTEE ANNUALLY THROUGH RENEWAL AND COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE REINKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217270
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, THE PRESIDENT AND THE FINANCE MANAGER PERFORM A DETAILED REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE PART OF THE EMPLOYEE'S PERSONNEL MANUAL WHICH IS REQUIRED READING FOR ALL EMPLOYEES, DIRECTORS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. 990 RELATED FILINGS ARE AVAILABLE VIA GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 11,882 198,080 0 CONTRACTED SERVICES 3,220,056 0 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,139,403
Liabilities
$1,573,354
Net assets
$11,566,049
Revenue
$6,089,545
Expenses
$6,651,274
Net income
-$561,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.32$3.59$2.78$3.52$0.74
2023Summary only. Only limited summary data is available for this year.$4.65$0.38$4.27$3.71$3.47$0.24
2022Summary only. Only limited summary data is available for this year.$4.44$0.46$3.98$3.31$3.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.40$4.18$2.98$3.87$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.59$6.74$2.63$3.63$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.45$7.74$4.43$3.24$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.27$6.55$4.03$4.33$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.21$6.85$3.57$4.52$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.55$7.80$3.57$4.96$1.39
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.90$9.19$5.11$6.74$1.64
2014Summary only. Only limited summary data is available for this year.$12.4$1.23$11.1$6.39$6.81$0.42
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.57$11.6$6.09$6.65$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.00$12.1$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.84$13.6$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits