Civic Intelligence

Community Sharing

990 • Fiscal year 2016 • EIN 90-0175714

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.COMMUNITY-SHARING.ORG
PO Box 405Highland, MI 48357

(248) 889-0347

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$376,079

Up $89,101 (+31%) from 2015

Net Assets

Up

$368,047

Up $91,373 (+33%) from 2015

Liabilities

Down

$8,032

Down $2,272 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$571,326

Up $47,104 (+9.0%) from 2015

Expenses

Up

$488,708

Up $44,587 (+10%) from 2015

Net Income

Up

$82,618

Up $2,517 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $112,093Liabilities 2011: $8,587Net Assets 2011: $103,5062011Assets 2012: $131,674Liabilities 2012: $8,379Net Assets 2012: $123,2952012Assets 2013: $139,533Liabilities 2013: $5,405Net Assets 2013: $134,1282013Assets 2014: $209,320Liabilities 2014: $12,747Net Assets 2014: $196,5732014Assets 2015: $286,978Liabilities 2015: $10,304Net Assets 2015: $276,6742015Assets 2016: $376,079Liabilities 2016: $8,032Net Assets 2016: $368,0472016Assets 2018: $489,345Liabilities 2018: $16,278Net Assets 2018: $473,0672018Assets 2019: $585,574Liabilities 2019: $17,398Net Assets 2019: $568,1762019Assets 2020: $924,937Liabilities 2020: $22,160Net Assets 2020: $902,7772020Assets 2021: $1,717,946Liabilities 2021: $12,011Net Assets 2021: $1,705,9352021Assets 2022: $1,885,916Liabilities 2022: $24,331Net Assets 2022: $1,861,5852022Assets 2023: $2,078,928Liabilities 2023: $14,496Net Assets 2023: $2,064,4322023Assets 2024: $2,233,362Liabilities 2024: $11,789Net Assets 2024: $2,221,5732024

Highlighted filing

2016

Assets$376,079
Liabilities$8,032
Net Assets$368,047
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $380,9432011Expenses 2012: $383,8462012Revenue 2013: $391,761Expenses 2013: $380,928Net Income 2013: $10,8332013Revenue 2014: $467,255Expenses 2014: $404,810Net Income 2014: $62,4452014Revenue 2015: $524,222Expenses 2015: $444,121Net Income 2015: $80,1012015Revenue 2016: $571,326Expenses 2016: $488,708Net Income 2016: $82,6182016Revenue 2018: $649,136Expenses 2018: $586,554Net Income 2018: $62,5822018Revenue 2019: $425,959Expenses 2019: $396,083Net Income 2019: $29,8762019Revenue 2020: $636,582Expenses 2020: $301,980Net Income 2020: $334,6022020Revenue 2021: $1,105,313Expenses 2021: $302,155Net Income 2021: $803,1582021Revenue 2022: $574,490Expenses 2022: $353,313Net Income 2022: $221,1772022Revenue 2023: $588,373Expenses 2023: $434,409Net Income 2023: $153,9642023Revenue 2024: $628,773Expenses 2024: $536,543Net Income 2024: $92,2302024

Highlighted filing

2016

Revenue$571,326
Expenses$488,708
Net Income$82,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$595,802
Mission and Program Overview

Mission

To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,674$368,047▲ $91,373
Investments in Publicly Traded Securities$69,134$205,939▲ $136,805
Savings and Temporary Cash Investments$145,801$94,235▼ $51,566
Cash and Non-Interest-Bearing Accounts$41,996$44,864▲ $2,868
Land, Buildings, and Equipment, Net$17,194$15,297▼ $1,897
Inventories for Sale or Use$8,064$9,029▲ $965
Prepaid Expenses and Deferred Charges$4,789$4,840▲ $51
Total Assets$286,978$376,079▲ $89,101
Other Assets Total-$1,875-
Liabilities
Accounts Payable and Accrued Expenses$10,304$8,032▼ $2,272
Total Liabilities$10,304$8,032▼ $2,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,674$368,047▲ $91,373
Total Liabilities and Net Assets / Fund Balance$286,978$376,079▲ $89,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,297$32,195-
Other Assets Org$1,875--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob WillardPresident
Claudia SchimetzVice President
Barb MaherDirector
Cheryl SodenDirector
Clifford KedzierskiDirector
David DickeyDirector
Jaqi KupferDirector
Marge La RuffaDirector
Mel BoomerDirector
Robert SwansonDirector
Thomas ConnellyDirector
Chris BurkeSecretary
Mary KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,240
Program Service Revenue
$0
Investment Income
$3,339
Other Revenue
$103,747
All Other Contributions
$464,240
Change in Net Assets
$82,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory48,000$243,676Replacement Cost
Total Noncash Contributions48,000$243,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,326
Revenue Not Reported on Form 990
$8,755
Total Revenue per Audited Statements
$580,081
Total Revenue per Form 990
$571,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,291
Other Expenses$213,255
Salaries, Compensation, and Employee Benefits$39,162
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$236,291--$236,291
Other Salaries and Wages$28,963$7,241-$36,204
Occupancy$21,857$2,429-$24,286
Office Expenses$13,070$1,452-$14,522
Insurance$5,062$562-$5,624
Depreciation Depletion$4,897--$4,897
Fees for Services Accounting$4,248$472-$4,720
Payroll Taxes$2,662$296-$2,958
Advertising$272$30-$302
Other Expenses$196$49$2,000$245
Total Functional Expenses$450,678$36,030$2,000$488,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,708
Total Expenses per Audited Statements$488,708
Total Expenses per Form 990$488,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,223
Fundraising Direct Expenses$24,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$64,720$64,720$12,928$51,792
Empty Bowls$33,118$33,118$3,365$29,753
Total Events$128,223$128,223$24,476$103,747
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.”

Form 990 governing body review Part VI line 11

“The board of directors approves the 990 tax return and the audited financial statements.”

Governing documents etc available to public Part VI line 19

“Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, form 1023 and form 990 will be emailed to the requestor.”

Filing and Contact Details

Filer

Filer Name
Community Sharing
EIN
90-0175714
Address
PO BOX 405, HIGHLAND, MI 48357

Signing Officer

Name
Mary Krebs
Title
Treasurer
Phone
2488890347
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Willard
Formed
2004
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
260

Preparer

Firm
Robert Wm Swanson CPA
Address
31807 Middlebelt Rd Suite 103, Farmington Hills, MI 48334-2376
Preparer
Robert Wm Swanson CPA
Phone
2488510900
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0243676
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02429
IRS990/OccupancyGrp/ProgramServicesAmt021857
IRS990/OccupancyGrp/TotalAmt024286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/ProgramServicesAmt013070
IRS990/OfficeExpensesGrp/TotalAmt014522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT WRITING EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TIME
IRS990/OtherExpensesGrp/Desc2LICENSES & OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt0133160
IRS990/OtherExpensesGrp/ProgramServicesAmt1196
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1156659
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028963
IRS990/OtherSalariesAndWagesGrp/TotalAmt036204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296
IRS990/PayrollTaxesGrp/ProgramServicesAmt02662
IRS990/PayrollTaxesGrp/TotalAmt02958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04840
IRS990/PrincipalOfficerNm0BOB WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF CLOTHING TO NEEDY FAMILIES WHO MEET CERTAIN GUIDLINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. ALL CLOTHING IS DONATED BY THE GENERAL PUBLIC AND GIVEN TO THE NEEDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179369
IRS990/PYInvestmentIncomeAmt0569
IRS990/PYOtherExpensesAmt0220073
IRS990/PYOtherRevenueAmt093131
IRS990/PYRevenuesLessExpensesAmt080101
IRS990/PYSalariesCompEmpBnftPaidAmt044679
IRS990/PYTotalExpensesAmt0444121
IRS990/PYTotalRevenueAmt0524222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01956774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956774
IRS990ScheduleA/TotalSupportAmt01956774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047492
IRS990ScheduleD/ExpensesSubtotalAmt0488708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT RENT
IRS990ScheduleD/RevenueNotReportedAmt08755
IRS990ScheduleD/RevenueSubtotalAmt0571326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01875
IRS990ScheduleD/TotalExpensesPerForm990Amt0488708
IRS990ScheduleD/TotalRevenuePerForm990Amt0571326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt176323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LATE RENT UNPAID UTILITIESMEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0365955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACK RENTLATE RENT ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REPLACEMENT VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt048000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0243676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEET ABOUT ONCE A MONTH. ALL MAJOR POLICY CHANGES AND CASH DISBURSEMENTS MUST BE APPROVED BY A MAJORITY OF THIS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE 990 TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990S WILL BE AVAILABLE FOR A THREE-YEAR PERIOD BEGINNING WITH THE DUE DATE OFTHE RETURN (INCLUDING ANY EXTENSION OF TIME FOR FILING) OR, IF LATER, THE DATE IT IS ACTUALLY FILED. THE RETURNS WILL INCLUDE ANY SCHEDULES AND ATTACHMENTS THAT ARE FILED WITH THE FORM. COPIES OF FORM 1023 AND 990 WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSONREQUESTS, AND WITHIN 30 DAYS IN THE CASE OF WRITTEN REQUESTS. A REQUEST THAT IS FAXED, E-MAILED OR SENT BY PRIVATE COURIER IS CONSIDERED A WRITTENREQUEST. WHENEVER POSSIBLE, FORM 1023 AND FORM 990 WILL BE EMAILED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,079
Liabilities
$8,032
Net assets
$368,047
Revenue
$571,326
Expenses
$488,708
Net income
$82,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.63$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.59$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.11$0.30$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.64$0.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits