Civic Intelligence

Sarc

990 • Fiscal year 2015 • EIN 86-1087705

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.SARCTRIALS.ORG

View Organization Page

24 Frank Lloyd Wright Drive Rm 3100Ann Arbor, MI 48106

(734) 930-7600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$284,148

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,092,422

Down $2,282,828 (-18%) from 2014

Net Assets

Down

$9,189,443

Down $1,954,815 (-18%) from 2014

Liabilities

Down

$902,979

Down $328,013 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$5,105,064

Down $1,279,966 (-20%) from 2014

Expenses

Down

$6,741,900

Down $64,921 (-1.0%) from 2014

Net Income

Down

-$1,636,836

Down $1,215,045 (-288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$10,092,422
Liabilities$902,979
Net Assets$9,189,443
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$5,105,064
Expenses$6,741,900
Net Income-$1,636,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,105,064
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$11,364,331$9,165,983▼ $2,198,348
Accounts Receivable$817,132$653,768▼ $163,364
Land, Buildings, and Equipment, Net$180,434$155,329▼ $25,105
Cash and Non-Interest-Bearing Accounts$400$70,885▲ $70,485
Prepaid Expenses and Deferred Charges$12,953$46,457▲ $33,504
Total Assets$12,375,250$10,092,422▼ $2,282,828
Liabilities
Deferred Revenue$766,859$645,779▼ $121,080
Accounts Payable and Accrued Expenses$464,133$257,200▼ $206,933
Total Liabilities$1,230,992$902,979▼ $328,013
Net Assets / Fund Balance
Unrestricted Net Assets$7,608,145$6,953,768▼ $654,377
Temporarily Rstr Net Assets$3,536,113$2,235,675▼ $1,300,438
Total Net Assets Fund Balance$11,144,258$9,189,443▼ $1,954,815
Total Liabilities and Net Assets / Fund Balance$12,375,250$10,092,422▼ $2,282,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,174$247,290$263,464
Leasehold Improvements$139,155$37,578$176,733
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReinkePresident/ceFT$266,599$17,549$284,148
Denise ReinkePresident/CEO-$246,599$37,549$284,148
Corliss BeardFinance ManaFT$66,998$11,381$78,379

Board Members and Trustees

NameTitle
Mchenry TichenorChair
Deborah BuksDirector
Mark Thornton Md PhdDirector
Timothy TimmermanDirector
Lee Helman MdNci Liaison
Raphael Pollock Md PhdSecretary
Eugene RosenfeldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke UniversityResearch/trials2138 CAMPUS DRIVE, Durham, NC 27708$200,000
Prometrika LLCResearch/trials725 CONCORD AVENUE, Cambridge, MA 02138$188,874
Nuyentomtishen And Aoun PCLegal2001 COMMONWEALTH BLVD, Ann Arbor, MI 48105$140,133
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,742
Program Service Revenue
$3,082,998
Investment Income
$20,324
Other Revenue
$0
All Other Contributions
$32,955
Change in Net Assets
$-1,636,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,105,064
Total Revenue per Audited Statements
$5,105,064
Total Revenue per Form 990
$5,105,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,752,594
Salaries, Compensation, and Employee Benefits$1,289,306
Grants and Similar Amounts Paid$700,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$700,000--$700,000
Other Salaries and Wages$309,287$372,145-$681,432
Current Officers, Directors, Trustees, and Key Employees$90,927$271,601-$362,528
Other Expenses$260,000--$260,000
All Other Expenses$119,665$122,176-$241,841
Fees for Services Legal$130,466$43,420-$173,886
Travel$97,369$31,146-$128,515
Pension Plan Contributions-$98,298-$98,298
Payroll Taxes$49,035$32,690-$81,725
Insurance$13,754$67,769-$81,523
Office Expenses$39,627$34,059-$73,686
Conferences and Meetings$62,880$8,686-$71,566
Occupancy-$67,472-$67,472
Other Employee Benefits-$65,323-$65,323
Information Technology-$33,371-$33,371
Depreciation Depletion-$25,105-$25,105
Fees for Services Accounting-$25,088-$25,088
Advertising$2,712--$2,712
Total Functional Expenses$5,443,551$1,298,349$0$6,741,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,741,900
Total Expenses per Audited Statements$6,741,900
Total Expenses per Form 990$6,741,900
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 on guidestar.com as public information.”

Filing and Contact Details

Filer

Filer Name
Sarc
EIN
86-1087705
Phone
7349307600
Address
24 FRANK LLOYD WRIGHT DRIVE RM 3100, ANN ARBOR, MI 48106

Signing Officer

Name
Denise Reinke
Title
President/CEO
Phone
7349307600
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reinke
Formed
2004
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
57

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
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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/OfficeExpensesGrp/ProgramServicesAmt039627
IRS990/OfficeExpensesGrp/TotalAmt073686
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065323
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IRS990/OtherExpensesGrp/Desc1PATIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SITE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPORE INSTITUTIONAL FUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt02364791
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IRS990/OtherExpensesGrp/ProgramServicesAmt2265832
IRS990/OtherExpensesGrp/ProgramServicesAmt3260000
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IRS990/OtherExpensesGrp/TotalAmt2265832
IRS990/OtherExpensesGrp/TotalAmt3260000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032690
IRS990/PayrollTaxesGrp/ProgramServicesAmt049035
IRS990/PayrollTaxesGrp/TotalAmt081725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098298
IRS990/PensionPlanContributionsGrp/TotalAmt098298
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046457
IRS990/PrincipalOfficerNm0DENISE REINKE
IRS990/PriorPeriodAdjustmentsAmt0-317979
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL RESEARCH & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03082998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03082998
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER DEVELOPMENT AWARD FOR SARCOMA CLINICIAN-SCIENTISTS AIMED AT ESTABLISHING EXPERTISE IN SARCOMA CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0450000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NCI'S SPORE GRANT PROGRAM INVOLVES BOTH BASIC AND CLINICAL/APPLIED SCIENTISTS AND SUPPORT PROJECTS THAT WILL RESULT IN NEW AND DIVERSE APPROACHES TO THE PREVENTION, EARLY DETECTION, DIAGNOSIS, AND TREATMENT OF HUMAN CANCERS. SARC WAS AWARDED A SARCOMA SPORE BY THE NATIONAL CANCER INSTITUTE IN 2012. THIS IS THE FIRST SPORE TO BE AWARDED TO A NONPROFIT CONSORTIUM OF ACADEMIC RESEARCHERS, AND ONLY THE SECOND SARCOMA SPORE EVER TO BE AWARDED. THE SPORE (SPECIALIZED PROGRAMS OF RESEARCH EXCELLENCE) PROGRAM IS A NATIONAL CANCER INSTITUTE (NCI) GRANT PROGRAM DESIGNED TO PROMOTE COLLABORATIVE, INTERDISCIPLINARY TRANSLATIONAL CANCER RESEARCH TEST AND BEST OF SARCOMA RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02656035
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03300686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700252
IRS990/PYInvestmentIncomeAmt023365
IRS990/PYOtherExpensesAmt05044216
IRS990/PYProgramServiceRevenueAmt03060979
IRS990/PYRevenuesLessExpensesAmt0-421791
IRS990/PYSalariesCompEmpBnftPaidAmt01062353
IRS990/PYTotalExpensesAmt06806821
IRS990/PYTotalRevenueAmt06385030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1636836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011364331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09165983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02001742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03300686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04017437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09874456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03082998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt09874456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02001742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03300686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04017437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09874456
IRS990ScheduleA/TotalSupportAmt010041404
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263464
IRS990ScheduleD/ExpensesSubtotalAmt06741900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176733
IRS990ScheduleD/RevenueSubtotalAmt05105064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155329
IRS990ScheduleD/TotalExpensesPerForm990Amt06741900
IRS990ScheduleD/TotalRevenuePerForm990Amt05105064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05105064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06741900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0450000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORE CAREER DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPORE DEVELOPMENTAL RESEA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UP TO 100,000 OFFERED PER YEAR FOR UP TO TWO 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/BaseCompensationFilingOrgAmt0246599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE REINKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284148
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 ON GUIDESTAR.COM AS PUBLIC INFORMATION.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03536113
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02235675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012375250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,092,422
Liabilities
$902,979
Net assets
$9,189,443
Revenue
$5,105,064
Expenses
$6,741,900
Net income
-$1,636,836
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

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