Civic Intelligence

211 Northeast Michigan

990 • Fiscal year 2013 • EIN 20-8782528

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.211NEMICHIGAN.ORG
2007 Austin StreetRoom/Suite Ste U48642

(989) 631-3670

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,431

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$274,650

Up $34,571 (+14%) from 2012

Net Assets

Up

$251,556

Up $34,235 (+16%) from 2012

Liabilities

Up

$23,094

Up $336 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

$304,296

No earlier filing loaded for comparison.

Expenses

Down

$270,061

Down $20,467 (-7.0%) from 2012

Net Income

$34,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $237,259Liabilities 2011: $6,642Net Assets 2011: $230,6172011Assets 2012: $240,079Liabilities 2012: $22,758Net Assets 2012: $217,3212012Assets 2013: $274,650Liabilities 2013: $23,094Net Assets 2013: $251,5562013Assets 2014: $330,352Liabilities 2014: $28,333Net Assets 2014: $302,0192014Assets 2015: $364,373Liabilities 2015: $16,577Net Assets 2015: $347,7962015Assets 2016: $470,661Liabilities 2016: $16,546Net Assets 2016: $454,1152016Assets 2017: $551,230Liabilities 2017: $20,202Net Assets 2017: $531,0282017Assets 2018: $687,919Liabilities 2018: $40,860Net Assets 2018: $647,0592018Assets 2019: $695,878Liabilities 2019: $34,523Net Assets 2019: $661,3552019Assets 2020: $749,791Liabilities 2020: $48,290Net Assets 2020: $701,5012020Assets 2021: $894,894Liabilities 2021: $57,933Net Assets 2021: $836,9612021Assets 2022: $972,205Liabilities 2022: $32,327Net Assets 2022: $939,8782022Assets 2023: $1,077,470Liabilities 2023: $51,899Net Assets 2023: $1,025,5712023Assets 2024: $945,793Liabilities 2024: $54,204Net Assets 2024: $891,5892024

Highlighted filing

2013

Assets$274,650
Liabilities$23,094
Net Assets$251,556
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $406,281Expenses 2011: $305,584Net Income 2011: $100,6972011Expenses 2012: $290,5282012Revenue 2013: $304,296Expenses 2013: $270,061Net Income 2013: $34,2352013Revenue 2014: $321,742Expenses 2014: $271,279Net Income 2014: $50,4632014Revenue 2015: $280,106Expenses 2015: $234,329Net Income 2015: $45,7772015Revenue 2016: $363,452Expenses 2016: $257,133Net Income 2016: $106,3192016Revenue 2017: $376,367Expenses 2017: $299,454Net Income 2017: $76,9132017Revenue 2018: $537,991Expenses 2018: $421,960Net Income 2018: $116,0312018Revenue 2019: $436,096Expenses 2019: $421,799Net Income 2019: $14,2972019Revenue 2020: $628,140Expenses 2020: $587,993Net Income 2020: $40,1472020Revenue 2021: $748,834Expenses 2021: $613,374Net Income 2021: $135,4602021Revenue 2022: $916,913Expenses 2022: $881,921Net Income 2022: $34,9922022Revenue 2023: $1,034,984Expenses 2023: $977,143Net Income 2023: $57,8412023Revenue 2024: $875,797Expenses 2024: $1,009,779Net Income 2024: -$133,9822024

Highlighted filing

2013

Revenue$304,296
Expenses$270,061
Net Income$34,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$304,296
Mission and Program Overview

Mission

To connect people with community wide health and human service resources to build healthy, safe communities in northeast michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,054$248,228▲ $13,174
Pledges and Grants Receivable$2,500$24,651▲ $22,151
Prepaid Expenses and Deferred Charges$1,538$1,502▼ $36
Accounts Receivable$600--
Land, Buildings, and Equipment, Net$387$269▼ $118
Total Assets$240,079$274,650▲ $34,571
Liabilities
Accounts Payable and Accrued Expenses$22,758$23,094▲ $336
Total Liabilities$22,758$23,094▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$217,321$216,743▼ $578
Temporarily Rstr Net Assets-$34,813-
Total Net Assets Fund Balance$217,321$251,556▲ $34,235
Total Liabilities and Net Assets / Fund Balance$240,079$274,650▲ $34,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$319$588
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RedmanExecutive DiFT$42,431$42,431

Board Members and Trustees

NameTitle
Tom BeginPresident
Burnice MyersTrustee
Carlene PrzykuckiTrustee
Carol BrummundTrustee
Cheryll RuleyTrustee
Darrell MilnerTrustee
Donald SchusterTrustee
Dorothy MichielsTrustee
Ellen AlbrechtTrustee
Jan PenneyTrustee
Jim AkansTrustee
Joanie CovertTrustee
Kathie HarrisonTrustee
Kim BejcekTrustee
Marie ThielemanTrustee
Mark StevensTrustee
Mary SchalkTrustee
Miriam Stoloque-handrichTrustee
Phyllis RhodesTrustee
Shelly BuschleTrustee
Susan WalkerTrustee
Sarah KileSecretary
Steve KoehlerTreasurer
Jodi ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,086
Program Service Revenue
$55,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,734
Change in Net Assets
$34,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,296
Revenue Not Reported on Form 990
$41,987
Total Revenue per Audited Statements
$346,283
Total Revenue per Form 990
$304,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,064
Other Expenses$63,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,618$11,736-$117,354
Current Officers, Directors, Trustees, and Key Employees$38,188$4,243-$42,431
Fees for Services Other$36,408$261-$36,669
Other Employee Benefits$20,615$2,290-$22,905
Pension Plan Contributions$11,455$1,273-$12,728
Payroll Taxes$9,582$1,064-$10,646
Fees for Services Accounting-$9,555-$9,555
Travel$3,447$2,299-$5,746
Office Expenses$2,749$1,526-$4,275
Insurance-$3,239-$3,239
Conferences and Meetings$1,373$242-$1,615
Other Expenses$593$348-$593
Advertising$465$116-$581
Depreciation Depletion-$118-$118
Total Functional Expenses$230,841$39,220$0$270,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,048
Expenses per Audited Statements$270,061
Total Expenses per Form 990$270,061
Expenses Not Reported on Form 990$41,987
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
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
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews the 990 prior to filing.”

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

“Board members are required to annually disclose conflicts of interest. If issues arise where a conflict of interest may exist with a board member, the board member refrains from voting on such a matter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8782528
Phone
9896313670

Signing Officer

Name
Scott Redman
Title
Executive Director
Phone
9896313670
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Redman
Formed
2008
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
5

Preparer

Preparer
Michael R Zimmerman
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 0 261 0 contracted services 36,408 0 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO CONNECT PEOPLE WITH COMMUNITY WIDE HEALTH AND HUMAN SERVICE RESOURCES TO BUILD HEALTHY, SAFE COMMUNITIES IN NORTHEAST MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt2593
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt09582
IRS990/PayrollTaxesGrp/TotalAmt010646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01273
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SCOTT REDMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt071766
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/TotalSupportAmt01389017
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319
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IRS990ScheduleD/ExpensesNotReportedAmt041987
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,650
Liabilities
$23,094
Net assets
$251,556
Revenue
$304,296
Expenses
$270,061
Net income
$34,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.89$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.03$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.92$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.44$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.54$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.36$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.29
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.41$0.31$0.10