Civic Intelligence

Community Ministry Resources

990 • Fiscal year 2014 • EIN 20-4002646

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 10, 2015

Organization Profile
804 N Euclid Ave48706

(989) 684-1122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$347,713

Up $118,158 (+51%) from 2013

Net Assets

Up

$218,654

Up $12,460 (+6.0%) from 2013

Liabilities

Up

$129,059

Up $105,698 (+452%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

$70,200

No earlier filing loaded for comparison.

Expenses

Down

$57,739

Down $5,050 (-8.0%) from 2013

Net Income

$12,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $165,134Liabilities 2011: $0Net Assets 2011: $165,1342011Assets 2012: $217,105Liabilities 2012: $21,755Net Assets 2012: $195,3502012Assets 2013: $229,555Liabilities 2013: $23,361Net Assets 2013: $206,1942013Assets 2014: $347,713Liabilities 2014: $129,059Net Assets 2014: $218,6542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$347,713
Liabilities$129,059
Net Assets$218,654
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $114,732Expenses 2011: $75,489Net Income 2011: $39,2432011Revenue 2012: $84,078Expenses 2012: $53,862Net Income 2012: $30,2162012Expenses 2013: $62,7892013Revenue 2014: $70,200Expenses 2014: $57,739Net Income 2014: $12,4612014Revenue 2015: -$103,209Expenses 2015: $26,347Net Income 2015: -$129,5562015

Highlighted filing

2014

Revenue$70,200
Expenses$57,739
Net Income$12,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$318,059
Mission and Program Overview

Mission

To be a supply source to the community of god in our area for faith building materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,194$218,654▲ $12,460
Savings and Temporary Cash Investments-$126,885-
Investments in Publicly Traded Securities$112,056--
Intangible Assets-$100,522-
Inventories for Sale or Use$116,238$93,578▼ $22,660
Land, Buildings, and Equipment, Net-$25,597-
Cash and Non-Interest-Bearing Accounts$1,261$1,130▼ $131
Total Assets$229,555$347,713▲ $118,158
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,000$113,650▲ $96,650
Accounts Payable and Accrued Expenses$1,606$9,592▲ $7,986
Unsecured Notes Loans Payable$4,755$5,817▲ $1,062
Total Liabilities$23,361$129,059▲ $105,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,194$218,654▲ $12,460
Total Liabilities and Net Assets / Fund Balance$229,555$347,713▲ $118,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,597--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian CutshallKey EmployeeFT$22,075$22,075

Board Members and Trustees

NameTitle
John KennettPresident
Doug SchnableTrustee
Katie KennettTrustee
Lisa SteffenTrustee
Patrick SteffenTrustee
Mitch MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255
Program Service Revenue
$0
Investment Income
$14,531
Other Revenue
$53,414
All Other Contributions
$2,255
Change in Net Assets
$12,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,464
Other Expenses$27,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,037$11,038-$22,075
Occupancy$3,580$3,580-$7,160
Other Salaries and Wages$5,408$954-$6,362
Advertising$6,335--$6,335
Interest$5,366--$5,366
Office Expenses$1,039$3,117-$4,156
Insurance$2,345--$2,345
Payroll Taxes$1,723$304-$2,027
Fees for Services Accounting-$1,000-$1,000
Other Expenses$913--$913
Total Functional Expenses$37,746$19,993$0$57,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was fully reviewed after filing by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial reports and report 990 are available to the general public upon demand.”

Filing and Contact Details

Filer

EIN
20-4002646

Signing Officer

Name
X
Title
President
Phone
9896841122
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Preparer
James Bellon EA
Phone
9898935215
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix374 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.

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ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347,713
Liabilities
$129,059
Net assets
$218,654
Revenue
$70,200
Expenses
$57,739
Net income
$12,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$0.26$1.30
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.29$2.19$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.23$2.06$0.63
2012Summary only. Only limited summary data is available for this year.$2.17$0.22$1.95$0.84$0.54$0.30
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.15$0.75$0.39