Civic Intelligence

Maier and Associates Charitable Foundation

990 • Fiscal year 2013 • EIN 20-2703093

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.GOODKIDS123.ORG
5982 Westside Saginaw Rd48706

(989) 667-5437

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$125,031

Down $37,872 (-23%) from 2012

Net Assets

Down

$125,031

Down $37,872 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

$170,294

No earlier filing loaded for comparison.

Expenses

Down

$208,166

Down $83,794 (-29%) from 2012

Net Income

-$37,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $136,280Liabilities 2010: $0Net Assets 2010: $136,2802010Assets 2011: $175,151Liabilities 2011: $0Net Assets 2011: $175,1512011Assets 2012: $162,903Liabilities 2012: $0Net Assets 2012: $162,9032012Assets 2013: $125,031Liabilities 2013: $0Net Assets 2013: $125,0312013Assets 2014: $168,278Liabilities 2014: $0Net Assets 2014: $168,2782014Assets 2015: $138,396Liabilities 2015: $0Net Assets 2015: $138,3962015Assets 2016: $150,402Liabilities 2016: $0Net Assets 2016: $150,4022016Assets 2017: $140,004Liabilities 2017: $0Net Assets 2017: $140,0042017Assets 2018: $166,353Liabilities 2018: $0Net Assets 2018: $166,3532018Assets 2019: $188,269Liabilities 2019: $0Net Assets 2019: $188,2692019Assets 2020: $479,153Liabilities 2020: $45,000Net Assets 2020: $434,1532020Assets 2021: $473,723Liabilities 2021: $0Net Assets 2021: $473,7232021Assets 2022: $558,406Liabilities 2022: $0Net Assets 2022: $558,4062022Assets 2023: $523,961Liabilities 2023: $0Net Assets 2023: $523,9612023Assets 2024: $481,857Liabilities 2024: $0Net Assets 2024: $481,8572024

Highlighted filing

2013

Assets$125,031
Liabilities$0
Net Assets$125,031
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $251,9872010Expenses 2011: $190,3042011Expenses 2012: $291,9602012Revenue 2013: $170,294Expenses 2013: $208,166Net Income 2013: -$37,8722013Revenue 2014: $152,249Expenses 2014: $113,976Net Income 2014: $38,2732014Revenue 2015: $101,456Expenses 2015: $131,338Net Income 2015: -$29,8822015Revenue 2016: $123,622Expenses 2016: $112,017Net Income 2016: $11,6052016Revenue 2017: $156,879Expenses 2017: $167,007Net Income 2017: -$10,1282017Revenue 2018: $168,584Expenses 2018: $148,777Net Income 2018: $19,8072018Revenue 2019: $190,660Expenses 2019: $168,629Net Income 2019: $22,0312019Revenue 2020: $378,138Expenses 2020: $132,355Net Income 2020: $245,7832020Revenue 2021: $155,204Expenses 2021: $116,134Net Income 2021: $39,0702021Revenue 2022: $332,496Expenses 2022: $247,312Net Income 2022: $85,1842022Revenue 2023: $149,204Expenses 2023: $183,649Net Income 2023: -$34,4452023Revenue 2024: $157,530Expenses 2024: $199,634Net Income 2024: -$42,1042024

Highlighted filing

2013

Revenue$170,294
Expenses$208,166
Net Income-$37,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$223,764
Mission and Program Overview

Mission

To provide those residing in the michigan counties of saginaw, bay, midland and beyond with scholarships and assistance with basic and special needs in areas that are not being met currently.

To provide those residing in the michigan counties of saginaw, bay, midland and beyond, scholarships and assistance with basic and special needs in areas that are not currently being met

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,903$125,031▼ $37,872
Total Assets$162,903$125,031▼ $37,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,903$125,031▼ $37,872
Total Net Assets Fund Balance$162,903$125,031▼ $37,872
Total Liabilities and Net Assets / Fund Balance$162,903$125,031▼ $37,872
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lisa RechsteinerPresident
Amy McdanielDirector
Andrea FisherDirector
Brian PruittDirector
Catherine OmaraDirector
Chad CunninghamDirector
Christine BeneckeDirector
David DunnDirector
Desmond BibbsDirector
Don KrogstadDirector
Gary RechsteinerDirector
Joseph MaierDirector
Kelly BuellDirector
Lynn ShawlDirector
Lynne MooreDirector
Peter BoyseDirector
Roger DominowskiDirector
Shontaye BibbsDirector
Smallwood HolomanDirector
Sue MurphyDirector
Susie LandesDirector
Wayne MaierDirector
Yvonne BrantleyDirector
Carolyn DahlbergExecutive Director
Laura LangSecretary
Rita MaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,630
All Other Contributions
$136,664
Change in Net Assets
$-37,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,005
Other Expenses$48,161
Total Fundraising Expense$16,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,005--$160,005
Advertising-$26,000$10,414$36,414
Office Expenses-$2,512$2,459$4,971
All Other Expenses-$1,542-$1,542
Insurance-$385$502$887
Conferences and Meetings-$442-$442
Other Expenses-$250$2,936$250
Total Functional Expenses$160,005$31,850$16,311$208,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,100
Gaming Direct Expenses$53,470
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Carolyn dahlberg, joseph maier, laura lang, rita maier are all immediate family members. Gary rechsteiner & lisa rechsteiner are husband/wife.”

Form 990 governing body review Part VI line 11

“Form 990 is available for viewing prior to filing at maier & associates 5982 westside saginaw rd., bay city, mi or in pdf format if needed.”

Conflict of interest policy compliance Part VI line 12C

“Should conflicts arise organization discusses & decides outcome collectively.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2703093

Signing Officer

Name
Lisa Rechsteiner
Title
President
Phone
9896675437
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
40

Preparer

Preparer
Gail M Doane
Phone
9896848500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt053470
IRS990/GamingGrossIncomeAmt087100
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160005
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt0385
IRS990/InsuranceGrp/TotalAmt0887
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THOSE RESIDING IN THE MICHIGAN COUNTIES OF SAGINAW, BAY, MIDLAND AND BEYOND, SCHOLARSHIPS AND ASSISTANCE WITH BASIC AND SPECIAL NEEDS IN AREAS THAT ARE NOT CURRENTLY BEING MET
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162903
IRS990/NetAssetsOrFundBalancesEOYAmt0125031
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OfficeExpensesGrp/TotalAmt04971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/TotalAmt0569
IRS990/OtherExpensesGrp/TotalAmt12936
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SCHOLARSHIPS FOR EXTRACURRICULAR ACTIVITIES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017276
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING EDUCATIONAL SCHOLARSHIPS FOR COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231134
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt015777
IRS990/PYOtherRevenueAmt048575
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IRS990/PYTotalExpensesAmt0291960
IRS990/PYTotalRevenueAmt0279711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245883
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245883
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223749

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,031
Liabilities
$0
Net assets
$125,031
Revenue
$170,294
Expenses
$208,166
Net income
-$37,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.58$2.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.49$1.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.32$2.47$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.55$1.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.45$4.34$3.78$1.32$2.46
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.69$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.57$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.24$1.12$0.12
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.01$1.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.52$1.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.70$2.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.52