Civic Intelligence

Recycle for Change

990 • Fiscal year 2016 • EIN 94-3371033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

1081 Essex AvenueRichmond, CA 94801

(510) 932-3839

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,645

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,204,977

Down $22,549 (-1.0%) from 2015

Net Assets

Down

$2,042,047

Down $1,554 (-0.1%) from 2015

Liabilities

Down

$162,930

Down $20,995 (-11%) from 2015

Revenue

Up

$3,983,916

Up $82,872 (+2.1%) from 2015

Expenses

Up

$3,985,470

Up $736,318 (+23%) from 2015

Net Income

Down

-$1,554

Down $653,446 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $870,439Liabilities 2011: $297,890Net Assets 2011: $572,5492011Assets 2012: $956,323Liabilities 2012: $301,639Net Assets 2012: $654,6842012Assets 2013: $1,136,461Liabilities 2013: $256,893Net Assets 2013: $879,5682013Assets 2014: $1,607,624Liabilities 2014: $215,915Net Assets 2014: $1,391,7092014Assets 2015: $2,227,526Liabilities 2015: $183,925Net Assets 2015: $2,043,6012015Assets 2016: $2,204,977Liabilities 2016: $162,930Net Assets 2016: $2,042,0472016Assets 2017: $2,370,708Liabilities 2017: $88,696Net Assets 2017: $2,282,0122017Assets 2018: $2,458,472Liabilities 2018: $145,070Net Assets 2018: $2,313,4022018Assets 2019: $2,575,693Liabilities 2019: $150,675Net Assets 2019: $2,425,0182019Assets 2020: $2,819,993Liabilities 2020: $361,920Net Assets 2020: $2,458,0732020Assets 2021: $3,066,281Liabilities 2021: $117,805Net Assets 2021: $2,948,4762021Assets 2022: $4,182,556Liabilities 2022: $932,234Net Assets 2022: $3,250,3222022Assets 2023: $4,430,758Liabilities 2023: $734,033Net Assets 2023: $3,696,7252023Assets 2024: $4,784,276Liabilities 2024: $1,168,190Net Assets 2024: $3,616,0862024

Highlighted filing

2016

Assets$2,204,977
Liabilities$162,930
Net Assets$2,042,047

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,601,700Expenses 2011: $2,338,609Net Income 2011: $263,0912011Revenue 2012: $3,050,133Expenses 2012: $2,967,999Net Income 2012: $82,1342012Revenue 2013: $3,282,214Expenses 2013: $3,057,330Net Income 2013: $224,8842013Revenue 2014: $3,611,773Expenses 2014: $3,099,632Net Income 2014: $512,1412014Revenue 2015: $3,901,044Expenses 2015: $3,249,152Net Income 2015: $651,8922015Revenue 2016: $3,983,916Expenses 2016: $3,985,470Net Income 2016: -$1,5542016Revenue 2017: $4,012,495Expenses 2017: $3,772,530Net Income 2017: $239,9652017Revenue 2018: $4,020,385Expenses 2018: $3,988,995Net Income 2018: $31,3902018Revenue 2019: $3,910,632Expenses 2019: $3,799,016Net Income 2019: $111,6162019Revenue 2020: $3,469,026Expenses 2020: $3,435,971Net Income 2020: $33,0552020Revenue 2021: $4,293,998Expenses 2021: $3,803,595Net Income 2021: $490,4032021Revenue 2022: $4,672,297Expenses 2022: $4,370,451Net Income 2022: $301,8462022Revenue 2023: $4,692,307Expenses 2023: $4,245,904Net Income 2023: $446,4032023Revenue 2024: $4,655,324Expenses 2024: $4,735,963Net Income 2024: -$80,6392024

Highlighted filing

2016

Revenue$3,983,916
Expenses$3,985,470
Net Income-$1,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$7,981,814
Mission and Program Overview

Mission

The purpose of the organization is the humanization of mankind and the care of our planet. This objective is pursued through initiating, running, assisting and promoting activities aimed at protecting the environment, education, international development, and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,513,697$1,556,077▲ $42,380
Land, Buildings, and Equipment, Net$455,969$440,111▼ $15,858
Accounts Receivable$116,600$107,308▼ $9,292
Inventories for Sale or Use$123,103$64,042▼ $59,061
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,227,526$2,204,977▼ $22,549
Other Assets Total$18,157$37,439▲ $19,282
Liabilities
Accounts Payable and Accrued Expenses$45,337$65,429▲ $20,092
Other Liabilities$45,096$56,641▲ $11,545
Mortgage Notes Payable Secured by Investment Property$93,492$40,860▼ $52,632
Total Liabilities$183,925$162,930▼ $20,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,601$2,042,047▼ $1,554
Total Net Assets Fund Balance$2,043,601$2,042,047▼ $1,554
Total Liabilities and Net Assets / Fund Balance$2,227,526$2,204,977▼ $22,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,640$641,420$952,060
Equipment$129,471$83,800$213,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keld DuusSecretaryFT$81,645$81,645

Board Members and Trustees

NameTitle
Annicken GroenvoldChairman
Holm HedegaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,947,812
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$36,011
All Other Contributions
$3,938,837
Change in Net Assets
$-1,554

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,938,837Selling Price
Total Noncash Contributions$3,938,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,981,814
Revenue Not Reported on Financial Statements
$-3,997,898
Other Revenue Adjustments
$-3,997,898
Total Revenue per Audited Statements
$7,981,814
Total Revenue per Form 990
$3,983,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,668,880
Salaries, Compensation, and Employee Benefits$1,148,190
Grants and Similar Amounts Paid$168,400
Total Fundraising Expense$139,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,021$40,304$97,210$1,066,535
All Other Expenses$328,391$1,633$14,436$344,460
Foreign Grants$168,400--$168,400
Travel$147,388-$6,768$154,156
Other Expenses$119,783$11,967$72$119,783
Depreciation Depletion$103,983--$103,983
Fees for Services Legal-$99,484-$99,484
Occupancy$94,169$4,231-$98,400
Fees for Services Other$97,750--$97,750
Insurance$78,564-$3,175$81,739
Current Officers, Directors, Trustees, and Key Employees$48,993$32,662-$81,655
Advertising$55,035--$55,035
Office Expenses$43,137--$43,137
Fees for Services Accounting-$16,275-$16,275
Interest$2,330-$2,029$4,359
Total Functional Expenses$3,639,281$206,556$139,633$3,985,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,983,368
Expenses Not Reported on Form 990$3,997,898
Expenses per Audited Statements$3,985,470
Total Expenses per Form 990$3,985,470
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$56,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

The form 990 will be reviewed by a member of the board and the clothing recycling manager.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Anyone with a conflict of interest will be excused from taking part in the negotiations, deliberations or votes involving the conflict.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Recycle for change does not have a ceo or executive director. Compensation of the general manager of the clothes recycling program is finalized by the board of directors and based on the prevailing wage in the area for that particular job.compensation of other key employees is finalized by the general manager based on the prevailing wage in the area for that kind of job.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Recycle for Change
EIN
94-3371033
Phone
5109323839
Address
1081 ESSEX AVENUE, RICHMOND, CA 94801

Signing Officer

Name
Keld Duus
Title
Secretary
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
70

Preparer

Firm
Seideman Accounting Group
Address
1650 Borel Place 123, San Mateo, CA 94402
Preparer
Kenneth G Seideman
Phone
6505738573
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of clothing sales $3997898

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt036011
IRS990/OtherRevenueTotalAmt036011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066535
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03901717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167000
IRS990/PYInvestmentIncomeAmt0-1960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02095757
IRS990/PYOtherRevenueAmt01287
IRS990/PYRevenuesLessExpensesAmt0651892
IRS990/PYSalariesCompEmpBnftPaidAmt0986395
IRS990/PYTotalExpensesAmt03249152
IRS990/PYTotalRevenueAmt03901044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03997898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03983916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03901717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03609532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03274829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03037840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017807834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017807834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03983916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03901717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03609532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03274829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03037840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017807834
IRS990ScheduleA/TotalSupportAmt017867533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213271
IRS990ScheduleD/ExpensesNotReportedAmt03997898
IRS990ScheduleD/ExpensesSubtotalAmt03985470
IRS990ScheduleD/OtherExpensesIncludedAmt03997898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3997898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3997898
IRS990ScheduleD/RevenueSubtotalAmt07981814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF CLOTHING SALES $3997898
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440111
IRS990ScheduleD/TotalExpensesPerForm990Amt03985470
IRS990ScheduleD/TotalLiabilityAmt056641
IRS990ScheduleD/TotalRevenuePerForm990Amt03983916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07981814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07983368
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0168400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education/Train
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ST VINCENT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT PROVIDES REPORTS ON HOW THE FUNDS ARE USED.ADDITIONALLY THE RECIPIENT PROVIDES THE ORGANIZATION'S YEAR END AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03938837
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY A MEMBER OF THE BOARD AND THE CLOTHING RECYCLING MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WITH A CONFLICT OF INTEREST WILL BE EXCUSED FROM TAKING PART IN THE NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECYCLE FOR CHANGE DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. COMPENSATION OF THE GENERAL MANAGER OF THE CLOTHES RECYCLING PROGRAM IS FINALIZED BY THE BOARD OF DIRECTORS AND BASED ON THE PREVAILING WAGE IN THE AREA FOR THAT PARTICULAR JOB.COMPENSATION OF OTHER KEY EMPLOYEES IS FINALIZED BY THE GENERAL MANAGER BASED ON THE PREVAILING WAGE IN THE AREA FOR THAT KIND OF JOB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IICD MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IICD MASSACHUSETTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383379778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222778876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056968 DAILEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11117 HANCOCK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOWAGIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILLAIMSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101267
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.17$3.62$4.66$4.74$0.08
2023Summary only. Only limited summary data is available for this year.$4.43$0.73$3.70$4.69$4.25$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.93$3.25$4.67$4.37$0.30
2021Summary only. Only limited summary data is available for this year.$3.07$0.12$2.95$4.29$3.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.36$2.46$3.47$3.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.15$2.43$3.91$3.80$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$4.02$3.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.28$4.01$3.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.04$3.98$3.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.04$3.90$3.25$0.65
2014Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$3.61$3.10$0.51
2013Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$3.28$3.06$0.22
2012Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$3.05$2.97$0.08
2011Summary only. Only limited summary data is available for this year.$0.87$0.30$0.57$2.60$2.34$0.26