Civic Intelligence

826 Michigan Inc

990 • Fiscal year 2013 • EIN 20-1963960

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

115 E Liberty48104
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$173,787

Up $36,691 (+27%) from 2012

Net Assets

Up

$170,499

Up $42,713 (+33%) from 2012

Liabilities

Down

$3,288

Down $6,022 (-65%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,294

Up $33,809 (+12%) from 2012

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $172,412Liabilities 2011: $19,269Net Assets 2011: $153,1432011Assets 2012: $137,096Liabilities 2012: $9,310Net Assets 2012: $127,7862012Assets 2013: $173,787Liabilities 2013: $3,288Net Assets 2013: $170,4992013Assets 2014: $239,706Liabilities 2014: $9,830Net Assets 2014: $229,8762014Assets 2015: $627,995Liabilities 2015: $4,050Net Assets 2015: $623,9452015Assets 2016: $1,196,672Liabilities 2016: $91,628Net Assets 2016: $1,105,0442016Assets 2017: $1,015,637Liabilities 2017: $29,504Net Assets 2017: $986,1332017Assets 2018: $677,347Liabilities 2018: $42,058Net Assets 2018: $635,2892018Assets 2019: $411,961Liabilities 2019: $45,428Net Assets 2019: $366,5332019Assets 2020: $610,546Liabilities 2020: $162,985Net Assets 2020: $447,5612020Assets 2021: $619,047Liabilities 2021: $156,273Net Assets 2021: $462,7742021Assets 2022: $478,835Liabilities 2022: $37,129Net Assets 2022: $441,7062022Assets 2023: $441,099Liabilities 2023: $22,603Net Assets 2023: $418,4962023Assets 2024: $230,301Liabilities 2024: $30,753Net Assets 2024: $199,5482024Assets 2025: $316,202Liabilities 2025: $7,802Net Assets 2025: $308,4002025

Highlighted filing

2013

Assets$173,787
Liabilities$3,288
Net Assets$170,499

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,452Expenses 2011: $249,486Net Income 2011: $116,9662011Expenses 2012: $290,4852012Expenses 2013: $324,2942013Revenue 2014: $468,693Expenses 2014: $409,320Net Income 2014: $59,3732014Revenue 2015: $881,436Expenses 2015: $487,365Net Income 2015: $394,0712015Revenue 2016: $1,088,742Expenses 2016: $607,644Net Income 2016: $481,0982016Revenue 2017: $676,426Expenses 2017: $785,854Net Income 2017: -$109,4282017Revenue 2018: $467,080Expenses 2018: $817,924Net Income 2018: -$350,8442018Revenue 2019: $545,730Expenses 2019: $864,486Net Income 2019: -$318,7562019Revenue 2020: $839,810Expenses 2020: $758,782Net Income 2020: $81,0282020Revenue 2021: $535,983Expenses 2021: $520,770Net Income 2021: $15,2132021Revenue 2022: $609,033Expenses 2022: $630,101Net Income 2022: -$21,0682022Revenue 2023: $753,599Expenses 2023: $776,809Net Income 2023: -$23,2102023Revenue 2024: $524,818Expenses 2024: $743,766Net Income 2024: -$218,9482024Revenue 2025: $814,422Expenses 2025: $705,570Net Income 2025: $108,8522025

Highlighted filing

2013

Revenue-
Expenses$324,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$422,788
Mission and Program Overview

Mission

To provide for the mentoring and teaching of reading, writing, and other educational skills to public school children.

Major Activities

Activity 2
To provide students in need (ages 6-18) with unique writing opportunities to supplement their schooling, provide literacy support, and develop a lifelong love of writing. There were 1,293 students served.
Activity 3
To support teachers and students with innovative literacy programs both at our site and at numerous locations community-wide: schools, public housing sites, libraries, and more. Further, to guide students' writing beyond the draft stage and into professionally developed publications with volunteer support for editing, design, and other aspects of publishing process. There were 1,186 students served.
Filing and Contact Details

Filer

EIN
20-1963960
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02978
IRS990ScheduleD/Equipment/Depreciation015597
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018575
IRS990ScheduleD/TotalOfBookValueLandBuildings02978
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014270
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108685
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026958
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026958
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary012688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04542
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101043
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01043
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM AND ITS ATTACHEMENTS ARE THEN PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST DISCLOSURE IS REQUIRED WHENEVE A PERSON IS CONSIDERED FOR A POSITION OF EXECUTIVE RESPONSIBILITY AS AN EMPLOYEE, OFFICER OR MEMBER OF THE BOARD. THERE IS AN ANNUAL REVIEW OF ANY CONFLICTS OF INTEREST FOR ALL PERSONS IN THESE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT OF THE BOARD OF DIRECTORS LEADS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES PERSPECTIVES FROM THE EXECUTIVE COMMITTEE. COMPARISON DATE FROM THE MICHIGAN NONPROFIT SALARY SURVEY IS UTILITIZED IN THE PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.81$0.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.52$0.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.75$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$0.55$0.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.47$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.09$0.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.88$0.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.37$0.25$0.12