Civic Intelligence

Girls Group

990 • Fiscal year 2014 • EIN 20-4814985

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

2531 Jackson AveRoom/Suite 188Ann Arbor, MI 48103

(734) 994-6627

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Flat

$325,031

Flat from 2014

Net Assets

Flat

$325,023

Flat from 2014

Liabilities

Flat

$8

Flat from 2014

Revenue

Flat

$372,719

Flat from 2014

Expenses

Flat

$356,158

Flat from 2014

Net Income

Flat

$16,561

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $93,168Liabilities 2010: $1,337Net Assets 2010: $91,8312010Assets 2011: $220,176Liabilities 2011: $3,995Net Assets 2011: $216,1812011Assets 2012: $244,194Liabilities 2012: $2,940Net Assets 2012: $241,2542012Assets 2013: $327,107Liabilities 2013: $3,074Net Assets 2013: $324,0332013Assets 2014: $325,031Liabilities 2014: $8Net Assets 2014: $325,0232014Assets 2014: $325,031Liabilities 2014: $8Net Assets 2014: $325,0232014Assets 2015: $391,341Liabilities 2015: $276Net Assets 2015: $391,0652015Assets 2016: $469,367Liabilities 2016: $217Net Assets 2016: $469,1502016Assets 2017: $530,383Liabilities 2017: $0Net Assets 2017: $530,3832017Assets 2018: $603,664Liabilities 2018: $0Net Assets 2018: $603,6642018Assets 2019: $847,425Liabilities 2019: $0Net Assets 2019: $847,4252019Assets 2020: $1,051,662Liabilities 2020: $142,161Net Assets 2020: $909,5012020Assets 2021: $1,442,918Liabilities 2021: $142,279Net Assets 2021: $1,300,6392021Assets 2022: $2,068,652Liabilities 2022: $10,839Net Assets 2022: $2,057,8132022Assets 2023: $1,967,909Liabilities 2023: $8,744Net Assets 2023: $1,959,1652023Assets 2024: $2,517,674Liabilities 2024: $25,010Net Assets 2024: $2,492,6642024

Highlighted filing

2014

Assets$325,031
Liabilities$8
Net Assets$325,023

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $119,677Expenses 2010: $113,619Net Income 2010: $6,0582010Expenses 2011: $159,3202011Expenses 2012: $237,9242012Revenue 2013: $353,213Expenses 2013: $288,708Net Income 2013: $64,5052013Revenue 2014: $372,719Expenses 2014: $356,158Net Income 2014: $16,5612014Revenue 2014: $372,719Expenses 2014: $356,158Net Income 2014: $16,5612014Revenue 2015: $561,365Expenses 2015: $476,280Net Income 2015: $85,0852015Revenue 2016: $730,625Expenses 2016: $656,161Net Income 2016: $74,4642016Revenue 2017: $850,759Expenses 2017: $807,220Net Income 2017: $43,5392017Revenue 2018: $1,045,014Expenses 2018: $952,786Net Income 2018: $92,2282018Revenue 2019: $1,209,994Expenses 2019: $993,119Net Income 2019: $216,8752019Revenue 2020: $966,627Expenses 2020: $931,814Net Income 2020: $34,8132020Revenue 2021: $1,353,690Expenses 2021: $964,938Net Income 2021: $388,7522021Revenue 2022: $2,199,271Expenses 2022: $1,335,049Net Income 2022: $864,2222022Revenue 2023: $1,316,782Expenses 2023: $1,487,169Net Income 2023: -$170,3872023Revenue 2024: $1,877,487Expenses 2024: $1,647,665Net Income 2024: $229,8222024

Highlighted filing

2014

Revenue$372,719
Expenses$356,158
Net Income$16,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$413,846
Mission and Program Overview

Mission

Girls group empowers middle and high school women to achieve emotional and economic security by graduating from high school and becoming first- generation college graduates. Girls group provides year round programming and mentoring to develop character, leadership, self-confidence, and social consciousness, including the desire and ability to mentor others.

Helping at risk girls achieve emotional and economic security through expanded educational and professional opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$146,079$197,837▲ $51,758
Cash and Non-Interest-Bearing Accounts$169,028$125,764▼ $43,264
Pledges and Grants Receivable$12,000--
Land, Buildings, and Equipment, Net-$1,430-
Total Assets$327,107$325,031▼ $2,076
Liabilities
Accounts Payable and Accrued Expenses$3,074$8▼ $3,066
Total Liabilities$3,074$8▼ $3,066
Net Assets / Fund Balance
Unrestricted Net Assets$275,033$310,023▲ $34,990
Temporarily Rstr Net Assets$49,000$15,000▼ $34,000
Total Net Assets Fund Balance$324,033$325,023▲ $990
Total Liabilities and Net Assets / Fund Balance$327,107$325,031▼ $2,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,430$2,215$3,645
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$350,653
Program Service Revenue
$0
Investment Income
$22,066
Other Revenue
$0
All Other Contributions
$259,085
Change in Net Assets
$16,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,719
Revenue Not Reported on Form 990
$-15,571
Total Revenue per Audited Statements
$357,148
Total Revenue per Form 990
$372,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,239
Salaries, Compensation, and Employee Benefits$164,919
Total Fundraising Expense$8,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,655--$145,655
Advertising$48,375--$48,375
Information Technology$23,480--$23,480
Conferences and Meetings$15,218-$6,356$21,574
Office Expenses$14,736-$1,826$16,562
Payroll Taxes$11,709--$11,709
Fees for Services Accounting-$10,013-$10,013
Other Employee Benefits$7,555--$7,555
Other Expenses$4,000--$4,000
Insurance-$3,754-$3,754
Occupancy$1,817--$1,817
All Other Expenses$1,600--$1,600
Depreciation Depletion$715--$715
Total Functional Expenses$334,209$13,767$8,182$356,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,158
Total Expenses per Audited Statements$356,158
Total Expenses per Form 990$356,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$91,568---
Total Events$91,568---
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
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

Form 990 prepared by certified public accountants, reviewed by board of directors.

Form 990, Page 6, Part VI, Line 12C

NONE NOTED

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Girls Group
EIN
20-4814985
Phone
7349946627
Address
2531 JACKSON AVE, ROOM/SUITE 188, ANN ARBOR, MI 48103

Signing Officer

Name
Susan Schooner
Title
Director
Phone
7349946627
Signed
2015-06-30

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Firm
Stein Rouff & Associates Pc
Address
32300 NORTHWESTERN HIGHWAY SUITE 2, FARMINGTON HILLS, MI 48334
Preparer
David C Rouff
Phone
2487374200
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011709
IRS990/PayrollTaxesGrp/TotalAmt011709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05440
IRS990/PYOtherExpensesAmt0148804
IRS990/PYRevenuesLessExpensesAmt064505
IRS990/PYSalariesCompEmpBnftPaidAmt0139904
IRS990/PYTotalExpensesAmt0288708
IRS990/PYTotalRevenueAmt0353213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01361404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119283
IRS990ScheduleA/Total509Grp/TotalAmt01361404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01361798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0356158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/RevenueNotReportedAmt0-15571
IRS990ScheduleD/RevenueSubtotalAmt0372719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430
IRS990ScheduleD/TotalExpensesPerForm990Amt0356158
IRS990ScheduleD/TotalRevenuePerForm990Amt0372719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091568
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327107
IRS990/TotalAssetsEOYAmt0325031
IRS990/TotalAssetsGrp/BOYAmt0327107
IRS990/TotalAssetsGrp/EOYAmt0325031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350653
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03074
IRS990/TotalLiabilitiesEOYAmt08
IRS990/TotalLiabilitiesGrp/BOYAmt03074
IRS990/TotalLiabilitiesGrp/EOYAmt08
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325023
IRS990/TotalProgramServiceExpensesAmt0334209
IRS990/TotalRevenueGrp/ExclusionAmt05975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372719
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275033

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$1.88$1.65$0.23
2023Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$1.32$1.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$2.20$1.34$0.86
2021Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.35$0.96$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.97$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.21$0.99$0.22
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.05$0.95$0.09
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.85$0.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.73$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.56$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.37$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12$0.11$0.01