Civic Intelligence

Retired & Senior Volunteer Program of Ingham Eaton & Clinton Co

990 • Fiscal year 2012 • EIN 06-1731786

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

2400 Pattengill Ave48910
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$350,441

Up $82,487 (+31%) from 2011

Net Assets

Up

$307,516

Up $79,879 (+35%) from 2011

Liabilities

Up

$42,925

Up $2,608 (+6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$776,941

Up $49,842 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $141,576Liabilities 2010: $37,256Net Assets 2010: $104,3202010Assets 2011: $267,954Liabilities 2011: $40,317Net Assets 2011: $227,6372011Assets 2012: $350,441Liabilities 2012: $42,925Net Assets 2012: $307,5162012Assets 2013: $436,313Liabilities 2013: $63,848Net Assets 2013: $372,4652013Assets 2014: $425,671Liabilities 2014: $39,351Net Assets 2014: $386,3202014Assets 2015: $386,057Liabilities 2015: $51,324Net Assets 2015: $334,7332015Assets 2016: $343,711Liabilities 2016: $56,945Net Assets 2016: $286,7662016Assets 2017: $350,264Liabilities 2017: $38,774Net Assets 2017: $311,4902017Assets 2018: $223,884Liabilities 2018: $40,510Net Assets 2018: $183,3742018Assets 2019: $230,451Liabilities 2019: $55,355Net Assets 2019: $175,0962019Assets 2020: $297,047Liabilities 2020: $50,408Net Assets 2020: $246,6392020Assets 2021: $472,737Liabilities 2021: $53,410Net Assets 2021: $419,3272021Assets 2022: $524,097Liabilities 2022: $40,060Net Assets 2022: $484,0372022Assets 2023: $644,428Liabilities 2023: $48,263Net Assets 2023: $596,1652023Assets 2024: $641,242Liabilities 2024: $50,365Net Assets 2024: $590,8772024

Highlighted filing

2012

Assets$350,441
Liabilities$42,925
Net Assets$307,516

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $792,7072010Expenses 2011: $727,0992011Expenses 2012: $776,9412012Revenue 2013: $757,200Expenses 2013: $692,251Net Income 2013: $64,9492013Revenue 2014: $691,515Expenses 2014: $677,660Net Income 2014: $13,8552014Revenue 2015: $618,086Expenses 2015: $669,673Net Income 2015: -$51,5872015Revenue 2016: $695,214Expenses 2016: $767,031Net Income 2016: -$71,8172016Revenue 2017: $874,367Expenses 2017: $849,643Net Income 2017: $24,7242017Revenue 2018: $630,116Expenses 2018: $771,711Net Income 2018: -$141,5952018Revenue 2019: $706,959Expenses 2019: $715,237Net Income 2019: -$8,2782019Revenue 2020: $684,590Expenses 2020: $613,047Net Income 2020: $71,5432020Revenue 2021: $883,135Expenses 2021: $710,447Net Income 2021: $172,6882021Revenue 2022: $713,607Expenses 2022: $648,897Net Income 2022: $64,7102022Revenue 2023: $774,587Expenses 2023: $662,459Net Income 2023: $112,1282023Revenue 2024: $774,191Expenses 2024: $779,479Net Income 2024: -$5,2882024

Highlighted filing

2012

Revenue-
Expenses$776,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$983,550
Mission and Program Overview

Mission

Encourage, advocate and place adults 55 and older in volunteer opportunties by using their time, talents and skills to help address the needs of the community.

Filing and Contact Details

Filer

EIN
06-1731786
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, RETIRED AND SENIOR VOLUNTEER PROGRAM IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. RETIRED AND SENIOR VOLUNTEER PROGRAM HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH RETIRED AND SENIOR VOLUNTEER PROGRAM EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. RETIRED AND SENIOR VOLUNTEER PROGRAM HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2012, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. RETIRED AND SENIOR VOLUNTEER PROGRAM IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSE SHOWN AS GROSS EXPENSE IN STATEMENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS IT TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A CALL FOR CONFLICT OF INTEREST ANNOUNCEMENT AND ABSTENTIONS FROM VOTE ARE ASKED AT EACH BOARD MEETING OF THE EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, INCLUDING COMPENSATION REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE BY REQUEST FROM ORGANIZATION'S MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER PAYMENTS: PROGRAM SERVICE EXPENSES 237,161. MANAGEMENT AND GENERAL EXPENSES 20,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,784. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,773.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII LINE 2C, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102400 PATTENGILL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0489102628
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANET CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber05178876116
IRS990/TotalAssets/BOY0267954
IRS990/TotalAssetsBOY0267954
IRS990/TotalAssets/EOY0350441
IRS990/TotalAssetsEOY0350441
IRS990/TotalCompGT150K00
IRS990/TotalContributions0801668
IRS990/TotalExpensesCurrentYear0776941
IRS990/TotalExpensesPriorYear0727099
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0116545
IRS990/TotalFunctionalExpenses/ProgramServices0660396
IRS990/TotalFunctionalExpenses/Total0776941
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040317
IRS990/TotalLiabilitiesBOY040317
IRS990/TotalLiabilities/EOY042925
IRS990/TotalLiabilitiesEOY042925
IRS990/TotalLiabNetAssetsFundBalances/BOY0267954
IRS990/TotalLiabNetAssetsFundBalances/EOY0350441
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers0900
IRS990/TotalNetAssetsFundBalances/BOY0227637
IRS990/TotalNetAssetsFundBalances/EOY0307516
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue039060
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.50$5.91$7.74$7.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.48$5.96$7.75$6.62$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.84$7.14$6.49$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.53$4.19$8.83$7.10$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.50$2.47$6.85$6.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.55$1.75$7.07$7.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.41$1.83$6.30$7.72$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.39$3.11$8.74$8.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.57$2.87$6.95$7.67$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.51$3.35$6.18$6.70$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.26$0.39$3.86$6.92$6.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.64$3.72$7.57$6.92$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.43$3.08$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.40$2.28$7.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.04$7.93