Civic Intelligence

Hayes and Friends Inc

990EZ • Fiscal year 2012 • EIN 20-1279049

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
48264 Harbor Drive48047-3468
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$5,515

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

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

Operations Trend

Revenue Growth15th 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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits