Civic Intelligence

Hayes and Friends Inc

EIN 20-1279049 • 501(c)3 • Clinton Twp, MI

48264 Harbor DriveClinton Twp, MI 48047-3468
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,515

Down $8,651 (-61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,515

Down $8,651 (-61%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$17,877

Down $9,121 (-34%) from 2011

Expenses

Up

$26,528

Up $5,742 (+28%) from 2011

Net Income

Down

-$8,651

Down $14,863 (-239%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2009: $4,032Liabilities 2009: $02009Assets 2010: $7,954Liabilities 2010: $02010Assets 2011: $14,166Net Assets 2011: $14,1662011Assets 2012: $5,515Net Assets 2012: $5,5152012

Highlighted filing

2012

Assets$5,515
Liabilities-
Net Assets$5,515
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2009: $18,240Expenses 2009: $14,834Net Income 2009: $3,4062009Revenue 2010: $19,255Expenses 2010: $15,333Net Income 2010: $3,9222010Revenue 2011: $26,998Expenses 2011: $20,786Net Income 2011: $6,2122011Revenue 2012: $17,877Expenses 2012: $26,528Net Income 2012: -$8,6512012

Highlighted filing

2012

Revenue$17,877
Expenses$26,528
Net Income-$8,651
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,515
Liabilities
-
Net assets
$5,515
Revenue
$17,877
Expenses
$26,528
Net income
-$8,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.52$17.9$26.5$8.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$27.0$20.8$6.21
2010Summary only. Only limited summary data is available for this year.$7.95$0.00$19.3$15.3$3.92
2009Summary only. Only limited summary data is available for this year.$4.03$0.00$18.2$14.8$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1279049
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014166
IRS990EZ/CashSavingsAndInvestments/EOY05515
IRS990EZ/ContributionsGiftsGrantsEtc017877
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8651
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017877
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014166
IRS990EZ/NetAssetsOrFundBalancesBOY014166
IRS990EZ/NetAssetsOrFundBalances/EOY05515
IRS990EZ/NetAssetsOrFundBalancesEOY05515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH F SOWERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL WELFARE & ADOPTIN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PET-A-PALOOZA PET ADOPTION FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL FILM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025056
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11452
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025056
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11452
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048264 HARBOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0480473468
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH F SOWERBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05869491569
IRS990EZ/TotalAssets/BOY014166
IRS990EZ/TotalAssets/EOY05515
IRS990EZ/TotalExpenses026528
IRS990EZ/TotalProgramServiceExpenses026508
IRS990EZ/TotalRevenue017877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083950
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509083950
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019255
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01580
IRS990ScheduleA/Total509/Total083950
IRS990ScheduleA/TotalSupportTotal/Total083950
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE 26508. MICHIGAN ANNUAL REPORT 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201279049
ReturnHeader/Filer/Name/BusinessNameLine10HAYES AND FRIENDS INC
ReturnHeader/Filer/NameControl0HAYE
ReturnHeader/Filer/Phone05869491569
ReturnHeader/Filer/USAddress/AddressLine1048264 HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0NEW BALTIMORE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480473468
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0JOSEPH F SOWERBY
ReturnHeader/Officer/Phone05869491569
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024942 HARPER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CLAIR SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048080
ReturnHeader/Preparer/Name0ROGER A SWICK
ReturnHeader/Preparer/Phone05867760161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T18:41:31-07:00

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