Civic Intelligence

Hayes and Friends Inc

990EZ • Fiscal year 2011 • EIN 20-1279049

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 26, 2012

Organization ProfileN/A
48264 Harbor Dr48047-3468
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,166

Up $6,212 (+78%) from 2010

Net Assets

$14,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$26,998

Up $7,743 (+40%) from 2010

Expenses

Up

$20,786

Up $5,453 (+36%) from 2010

Net Income

Up

$6,212

Up $2,290 (+58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2011

Assets$14,166
Liabilities-
Net Assets$14,166
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$26,998
Expenses$20,786
Net Income$6,212
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1279049
Raw XML Appendix130 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/BOY07954
IRS990EZ/CashSavingsAndInvestments/EOY014166
IRS990EZ/ContributionsGiftsGrantsEtc026998
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06212
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026998
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07954
IRS990EZ/NetAssetsOrFundBalancesBOY07954
IRS990EZ/NetAssetsOrFundBalances/EOY014166
IRS990EZ/NetAssetsOrFundBalancesEOY014166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1048264 HARBOR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHESTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH SOWERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020786
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL WELFARE & ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PET-A-PALOOZA, PET ADOPTION FAIR OVER 500 PETS ADOPTED OUT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS SHELTER TO HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL FILM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018040
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22095
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048264 HARBOR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048047
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH SOWERBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05869491569
IRS990EZ/TotalAssets/BOY07954
IRS990EZ/TotalAssets/EOY014166
IRS990EZ/TotalExpenses020786
IRS990EZ/TotalProgramServiceExpenses020235
IRS990EZ/TotalRevenue026998
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066673
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509066673
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019255
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018240
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01580
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/Total509/Total066673
IRS990ScheduleA/TotalSupportTotal/Total066673
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICES 20235. INSURANCE 550. CBS ONE LICENSE 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201279049
ReturnHeader/Filer/Name/BusinessNameLine10HAYES AND FRIENDS INC
ReturnHeader/Filer/NameControl0HAYE
ReturnHeader/Filer/Phone05869491569
ReturnHeader/Filer/USAddress/AddressLine1048264 HARBOR DR
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480473468
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-26
ReturnHeader/Officer/Name0JOSEPH SOWERBY
ReturnHeader/Officer/Phone05869491569
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024942 HARPER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048080
ReturnHeader/Preparer/Name0ROGER A SWICK
ReturnHeader/Preparer/Phone05867760161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T17:52:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,166
Liabilities
-
Net assets
$14,166
Revenue
$26,998
Expenses
$20,786
Net income
$6,212
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