Civic Intelligence

Calftech

990PF • Fiscal year 2020 • EIN 20-8082454

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profile
380 Brandt RoadOrtonville, MI 48462

(248) 601-9500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$34,177

Down $13,376 (-28%) from 2019

Net Assets

Up

$33,577

Up $2,924 (+9.5%) from 2019

Liabilities

Down

$600

Down $16,300 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$88,002

Down $37,983 (-30%) from 2019

Expenses

Down

$85,078

Down $45,168 (-35%) from 2019

Net Income

Up

$2,924

Up $7,185 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $28,639Liabilities 2010: $0Net Assets 2010: $28,6392010Assets 2011: $39,639Liabilities 2011: $0Net Assets 2011: $39,6392011Assets 2012: $36,313Liabilities 2012: $0Net Assets 2012: $36,3132012Assets 2013: $36,251Liabilities 2013: $1,150Net Assets 2013: $35,1012013Assets 2014: $33,670Liabilities 2014: $850Net Assets 2014: $32,8202014Assets 2015: $36,659Liabilities 2015: $0Net Assets 2015: $36,6592015Assets 2016: $56,935Liabilities 2016: $0Net Assets 2016: $56,9352016Assets 2017: $55,141Liabilities 2017: $0Net Assets 2017: $55,1412017Assets 2018: $34,914Liabilities 2018: $0Net Assets 2018: $34,9142018Assets 2019: $47,553Liabilities 2019: $16,900Net Assets 2019: $30,6532019Assets 2020: $34,177Liabilities 2020: $600Net Assets 2020: $33,5772020Assets 2021: $42,798Liabilities 2021: $2,960Net Assets 2021: $39,8382021Assets 2022: $36,469Liabilities 2022: $3,555Net Assets 2022: $32,9142022Assets 2023: $43,338Liabilities 2023: $2,702Net Assets 2023: $40,6362023Assets 2024: $26,915Liabilities 2024: $800Net Assets 2024: $26,1152024

Highlighted filing

2020

Assets$34,177
Liabilities$600
Net Assets$33,577
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $76,1472010Expenses 2011: $79,3162011Expenses 2012: $95,6112012Revenue 2013: $58,680Expenses 2013: $59,892Net Income 2013: -$1,2122013Revenue 2014: $66,796Expenses 2014: $69,077Net Income 2014: -$2,2812014Revenue 2015: $49,504Expenses 2015: $45,665Net Income 2015: $3,8392015Revenue 2016: $54,005Expenses 2016: $33,729Net Income 2016: $20,2762016Revenue 2017: $35,210Expenses 2017: $37,004Net Income 2017: -$1,7942017Revenue 2018: $92,519Expenses 2018: $112,746Net Income 2018: -$20,2272018Revenue 2019: $125,985Expenses 2019: $130,246Net Income 2019: -$4,2612019Revenue 2020: $88,002Expenses 2020: $85,078Net Income 2020: $2,9242020Revenue 2021: $81,003Expenses 2021: $74,742Net Income 2021: $6,2612021Revenue 2022: $111,803Expenses 2022: $118,727Net Income 2022: -$6,9242022Revenue 2023: $73,002Expenses 2023: $65,280Net Income 2023: $7,7222023Revenue 2024: $93,002Expenses 2024: $107,523Net Income 2024: -$14,5212024

Highlighted filing

2020

Revenue$88,002
Expenses$85,078
Net Income$2,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HAERINGPresidentPT$0--
JAMES HAERINGDirector-$0--
RICHARD HAERINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calftech
EIN
20-8082454
Address
380 BRANDT ROAD, ORTONVILLE, MI 48462

Signing Officer

Name
Janet Haering
Title
President
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Scott Mcgovern
Phone
2486019500
Raw XML Appendix308 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1169 TEMPLAR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2736 WILSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PINCKNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248824
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05769
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077495
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077495
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077495
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017518
LandEtcSchedule2/LandEtcGrp/BookValueAmt026560
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt044078
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEIFER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES - NOAH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES - HEIFERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt615298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt766
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt016900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0600
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HAERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALFTECH
ReturnHeader/Filer/BusinessNameControlTxt0CALF
ReturnHeader/Filer/EIN0208082454
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 BRANDT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MCGOVERN
ReturnHeader/ReturnTs02021-06-28T12:32:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAERING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,177
Liabilities
$600
Net assets
$33,577
Revenue
$88,002
Expenses
$85,078
Net income
$2,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.26$1.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.93$1.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.54$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.59$0.60$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76