Civic Intelligence

Maier and Associates Charitable Foundation

990 • Fiscal year 2014 • EIN 20-2703093

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.GOODKIDS123.ORG
5982 Westside Saginaw RdBay City, MI 48706

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,278

Up $43,247 (+35%) from 2013

Net Assets

Up

$168,278

Up $43,247 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$152,249

Down $18,045 (-11%) from 2013

Expenses

Down

$113,976

Down $94,190 (-45%) from 2013

Net Income

Up

$38,273

Up $76,145 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$168,278
Liabilities$0
Net Assets$168,278
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$152,249
Expenses$113,976
Net Income$38,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$201,130
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 being met currently

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,031$168,278▲ $43,247
Total Assets$125,031$168,278▲ $43,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,031$168,278▲ $43,247
Total Net Assets Fund Balance$125,031$168,278▲ $43,247
Total Liabilities and Net Assets / Fund Balance$125,031$168,278▲ $43,247
Compensation and Service Providers
Top Officer Pay74th 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
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
$124,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,119
All Other Contributions
$124,130
Change in Net Assets
$38,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,825
Other Expenses$27,151
Total Fundraising Expense$14,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,825--$86,825
Advertising-$1,117$6,006$7,123
Office Expenses-$4,692$2,286$6,978
Insurance-$5,036-$5,036
All Other Expenses--$2,500$2,500
Other Expenses-$699$3,722$699
Conferences and Meetings-$77-$77
Total Functional Expenses$86,825$12,637$14,514$113,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,000
Gaming Direct Expenses$48,881
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

Filer Name
Maier & Associates Charitable Found
EIN
20-2703093
Address
5982 WESTSIDE SAGINAW RD, BAY CITY, MI 48706

Signing Officer

Name
Lisa Rechsteiner
Title
President
Phone
9896675437
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Maier and Associates
Address
5982 West Side Saginaw Rd, Bay City, MI 48706
Preparer
Gail M Doane
Phone
9896848500
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt077000
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086825
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IRS990/GrossReceiptsAmt0201130
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05036
IRS990/InsuranceGrp/TotalAmt05036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0168278
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04692
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt03722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2699
IRS990/OtherExpensesGrp/TotalAmt0986
IRS990/OtherExpensesGrp/TotalAmt13722
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt3699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING JUST FOR KIDS PROGRAM TO PROVIDE SHOES, STUDENT NEEDS, STUDENT SPECIAL NEEDS AND STUDENT RECOGNITION FOR GOOD CITIZENSHIP IN AREAS THAT ARE NOT CURRENTLY BEING MET BY GOVERNMENT AGENCIES AND OTHER CHARITABLE ORGANIZATIONS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038819
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IRS990/PYContributionsGrantsAmt0136664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160005
IRS990/PYOtherExpensesAmt048161
IRS990/PYOtherRevenueAmt033630
IRS990/PYRevenuesLessExpensesAmt0-37872
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274750
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,278
Liabilities
$0
Net assets
$168,278
Revenue
$152,249
Expenses
$113,976
Net income
$38,273
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