Civic Intelligence

Comfort Zone Unlimited

990 • Fiscal year 2014 • EIN 11-3783524

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization Profile
39575 W 10 Mile RoadRoom/Suite 204Novi, MI 48375

(248) 424-7417

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,846

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,700

Down $4,247 (-15%) from 2013

Net Assets

Down

$24,700

Down $4,247 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$218,601

Up $74,219 (+51%) from 2013

Expenses

Up

$196,844

Up $37,303 (+23%) from 2013

Net Income

Up

$21,757

Up $36,916 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$24,700
Liabilities$0
Net Assets$24,700
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$218,601
Expenses$196,844
Net Income$21,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$218,601
Mission and Program Overview

Mission

HELP HOMELESS PEOPLE

Non profit charitable organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$22,619-
Cash and Non-Interest-Bearing Accounts$28,947$2,081▼ $26,866
Total Assets$28,947$24,700▼ $4,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,947$24,700▼ $4,247
Total Net Assets Fund Balance$28,947$24,700▼ $4,247
Total Liabilities and Net Assets / Fund Balance$28,947$24,700▼ $4,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,619$11,360$33,979
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail KclarkDirectorFT$41,846$41,846
Patrick EasonDirectorFT$31,443$31,443

Board Members and Trustees

NameTitle
Jenifer ReynoldsDirector
Jermaine CrowderDirector
Karen WebsterDirector
Lennie EllisDirector
Menzo HaggardDirector
Michael HeardonDirector
Brenda RichardsDirtector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,078
Salaries, Compensation, and Employee Benefits$85,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,767$21,757-$72,524
Other Salaries and Wages$71,668--$71,668
Office Expenses$3,888$11,663-$15,551
Depreciation Depletion$11,360--$11,360
Payroll Taxes$7,270--$7,270
Insurance$4,859$2,082-$6,941
Other Employee Benefits$6,828--$6,828
Fees for Services Other$2,388$1,443-$3,831
Fees for Services Accounting-$871-$871
Total Functional Expenses$159,028$37,816$0$196,844
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-3783524

Signing Officer

Name
Jenifer Reynolds
Title
President
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Reynolds
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Preparer
Jakir Hussain CPA
Phone
2484247417
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide hygene matterials to homeless people”

Raw XML Appendix300 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480761924
ReturnHeader/PreparerPersonGrp/PhoneNum02484247417
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKIR HUSSAIN CPA
ReturnHeader/ReturnTs02015-07-20T13:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,700
Liabilities
$0
Net assets
$24,700
Revenue
$218,601
Expenses
$196,844
Net income
$21,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.18$2.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.18$1.97$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.18$2.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.17$2.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.56$0.00$3.56
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.10$3.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.18$2.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.19$1.97$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.44$1.60$0.15