Civic Intelligence

Comfort Zone Unlimited

990 • Fiscal year 2013 • EIN 11-3783524

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

39575 W Ten Mile RoadNovi, MI 48375
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$28,947

No earlier filing loaded for comparison.

Net Assets

$28,947

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$144,382

No earlier filing loaded for comparison.

Expenses

$159,541

No earlier filing loaded for comparison.

Net Income

-$15,159

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.

$400K$300K$200K$100K$0Assets 2013: $28,947Liabilities 2013: $0Net Assets 2013: $28,9472013Assets 2014: $24,700Liabilities 2014: $0Net Assets 2014: $24,7002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $16,879Liabilities 2017: $0Net Assets 2017: $16,8792017Assets 2018: $1,500Liabilities 2018: $0Net Assets 2018: $1,5002018Assets 2020: $355,500Liabilities 2020: $0Net Assets 2020: $355,5002020Assets 2021: $1,834Liabilities 2021: $0Net Assets 2021: $1,8342021Assets 2022: $7,723Liabilities 2022: $0Net Assets 2022: $7,7232022Assets 2023: $20,473Liabilities 2023: $0Net Assets 2023: $20,4732023Assets 2024: $38,242Liabilities 2024: $0Net Assets 2024: $38,2422024

Highlighted filing

2013

Assets$28,947
Liabilities$0
Net Assets$28,947

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $144,382Expenses 2013: $159,541Net Income 2013: -$15,1592013Revenue 2014: $218,601Expenses 2014: $196,844Net Income 2014: $21,7572014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $217,519Expenses 2017: $216,860Net Income 2017: $6592017Revenue 2018: $310,000Expenses 2018: $311,500Net Income 2018: -$1,5002018Revenue 2020: $355,500Expenses 2020: $0Net Income 2020: $355,5002020Revenue 2021: $217,001Expenses 2021: $216,744Net Income 2021: $2572021Revenue 2022: $217,521Expenses 2022: $211,632Net Income 2022: $5,8892022Revenue 2023: $217,519Expenses 2023: $197,046Net Income 2023: $20,4732023Revenue 2024: $217,518Expenses 2024: $199,749Net Income 2024: $17,7692024

Highlighted filing

2013

Revenue$144,382
Expenses$159,541
Net Income-$15,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$144,382
Mission and Program Overview

Mission

HELP HOMELESS PEOPLE

Filing and Contact Details

Filer

EIN
11-3783524
Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOCIAL WELFARE NOT FOR PROFIT ORG
IRS990/AddressPrincipalOfficerUS/AddressLine1039575 W 10 MILE RD STER 204
IRS990/AddressPrincipalOfficerUS/City0NOVI
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048375
IRS990/AllOtherContributions0144382
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral016084
IRS990/AllOtherExpenses/ProgramServices09513
IRS990/AllOtherExpenses/Total025597
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY065
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0144382
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03050
IRS990/DepreciationDepletion/Total03050
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HYGENE MATTERIALS TO HOMELESS PEOPLE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0122844
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0650
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0650
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0GAIL CLARK
IRS990/Form990PartVIISectionA/NamePerson1PATRICK EASON
IRS990/Form990PartVIISectionA/NamePerson2BRENDA RICHARDS
IRS990/Form990PartVIISectionA/NamePerson3JENIFER REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson4KAREN WEBSTER
IRS990/Form990PartVIISectionA/NamePerson5MENZO HAGGARD
IRS990/Form990PartVIISectionA/NamePerson6LENNIE ELLIS
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL HEARDON
IRS990/Form990PartVIISectionA/NamePerson8JERMAINE CROWDER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization031580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title039575 W 10 MILE RD STE 204, NOVI MI 48375
IRS990/Form990PartVIISectionA/Title1999 BERWICK, PONTIAC, MI 48342
IRS990/Form990PartVIISectionA/Title225635 ADAMS, NOVI, MI 48357
IRS990/Form990PartVIISectionA/Title3281 E IRQUOIS, PONTIAC, MI 48341
IRS990/Form990PartVIISectionA/Title422950 GLENMOOR HTS, FARMINGTON HILLS, MI 48336
IRS990/Form990PartVIISectionA/Title55499 MAPLE LEAF COURT, W BLOOMFIELD, MI 48322
IRS990/Form990PartVIISectionA/Title66724 POST OAK DRIVE, WEST BLOOMFIELD, MI 48322
IRS990/Form990PartVIISectionA/Title75731 FARMINGTON RD, W BLOOMFIELD, MI 48322
IRS990/Form990PartVIISectionA/Title86449 RUTLEDGE PARK, W BLOOMFIELD, MI 48322
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0144382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SOCIAL WELFARE NOT FOR PROFIT ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRENDA RICHARDS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesEOY028947
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral019622
IRS990/Occupancy/ProgramServices019623
IRS990/Occupancy/Total039245
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY028882
IRS990/OtherExpensesCurrentYear090488
IRS990/OtherExpenses/Description0CONSUMER SUPPORT
IRS990/OtherExpenses/Description1SECURITY ALARM
IRS990/OtherExpenses/Description2CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description3FOOD & SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1341
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices08508
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices23459
IRS990/OtherExpenses/ProgramServices39638
IRS990/OtherExpenses/Total08508
IRS990/OtherExpenses/Total1341
IRS990/OtherExpenses/Total23459
IRS990/OtherExpenses/Total39638
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices064146
IRS990/OtherSalariesAndWages/Total064146
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices04907
IRS990/PayrollTaxes/Total04907
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges044106
IRS990/ReconcilationRevenueExpenses0-15159
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0144382
IRS990/RevenuesLessExpensesCY0-15159
IRS990/SalariesEtcCurrentYear069053
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue028882
IRS990ScheduleD/OtherAssets/Description0VAN
IRS990ScheduleD/TotalBookValueOtherAssets028882
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1NA
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIR & MAINTENANCE 6570. 0. 6570. 0. INSURANCE 5190. 2595. 2595. 0. MILEAGE/DUES/FEES/OTHERS 13837. 6918. 6919.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1039575 W 10 MILE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NOVI
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048375
IRS990/TheBooksAreInCareOf/NamePerson0GAIL CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber02484247417
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY028947
IRS990/TotalAssetsEOY028947
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0144382
IRS990/TotalExpensesCurrentYear0159541
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036697
IRS990/TotalFunctionalExpenses/ProgramServices0122844
IRS990/TotalFunctionalExpenses/Total0159541
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY028947
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY028947
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0122844
IRS990/TotalReportableCompFromOrg058235
IRS990/TotalRevenueCurrentYear0144382
IRS990/TotalRevenue/TotalRevenueColumn0144382
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY028947
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113783524
ReturnHeader/Filer/Name/BusinessNameLine10COMFORT ZONE UNLIMITED
ReturnHeader/Filer/NameControl0COMF
ReturnHeader/Filer/Phone02484247417
ReturnHeader/Filer/USAddress/AddressLine1039575 W TEN MILE ROAD
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048375
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0BRENDA RICHARDS
ReturnHeader/Officer/Phone02484247417
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUSSAIN & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029200 SOUTHFIELD RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048076
ReturnHeader/Preparer/Name0JAKIR HUSSAIN CPA
ReturnHeader/Preparer/Phone02484247417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T12:40:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings