Civic Intelligence

Civitan International

990EZ • Fiscal year 2012 • EIN 23-7092776

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 17, 2013

Organization Profile
PO Box 84449221
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,936

Down $1,225 (-6.7%) from 2011

Net Assets

Down

$16,936

Down $1,225 (-6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$40,848

Down $6,953 (-15%) from 2011

Expenses

Up

$42,073

Up $307 (+0.7%) from 2011

Net Income

Down

-$1,225

Down $7,260 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $12,126Net Assets 2010: $12,1262010Assets 2011: $18,161Liabilities 2011: $0Net Assets 2011: $18,1612011Assets 2012: $16,936Liabilities 2012: $0Net Assets 2012: $16,9362012Assets 2015: $6,921Liabilities 2015: $0Net Assets 2015: $6,9212015Assets 2018: $27,047Liabilities 2018: $0Net Assets 2018: $27,0472018Assets 2019: $33,402Liabilities 2019: $0Net Assets 2019: $33,4022019Assets 2020: $38,895Liabilities 2020: $354Net Assets 2020: $38,5412020Assets 2021: $38,677Liabilities 2021: $238Net Assets 2021: $38,4392021Assets 2022: $34,749Liabilities 2022: $2,460Net Assets 2022: $32,2892022Assets 2023: $45,557Liabilities 2023: $2,460Net Assets 2023: $43,0972023Assets 2025: $81,025Liabilities 2025: $0Net Assets 2025: $81,0252025

Highlighted filing

2012

Assets$16,936
Liabilities$0
Net Assets$16,936
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,192Expenses 2010: $41,050Net Income 2010: -$6,8582010Revenue 2011: $47,801Expenses 2011: $41,766Net Income 2011: $6,0352011Revenue 2012: $40,848Expenses 2012: $42,073Net Income 2012: -$1,2252012Revenue 2015: $36,746Expenses 2015: $39,379Net Income 2015: -$2,6332015Revenue 2018: $53,932Expenses 2018: $50,440Net Income 2018: $3,4922018Revenue 2019: $55,712Expenses 2019: $49,357Net Income 2019: $6,3552019Revenue 2020: $36,834Expenses 2020: $31,695Net Income 2020: $5,1392020Revenue 2021: $32,993Expenses 2021: $33,095Net Income 2021: -$1022021Revenue 2022: $40,064Expenses 2022: $46,214Net Income 2022: -$6,1502022Revenue 2023: $40,927Expenses 2023: $30,119Net Income 2023: $10,8082023Revenue 2025: $46,219Expenses 2025: $38,858Net Income 2025: $7,3612025

Highlighted filing

2012

Revenue$40,848
Expenses$42,073
Net Income-$1,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 17, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

provide aid for impaired individuals

Filing and Contact Details

Filer

EIN
23-7092776
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06042
IRS990EZ/CashSavingsAndInvestments/BOY017051
IRS990EZ/CashSavingsAndInvestments/EOY015621
IRS990EZ/ContributionsGiftsGrantsEtc07553
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1225
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078620
IRS990EZ/GamingGrossIncome06258
IRS990EZ/GrossReceipts0100409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06817
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018161
IRS990EZ/NetAssetsOrFundBalancesBOY018161
IRS990EZ/NetAssetsOrFundBalances/EOY016936
IRS990EZ/NetAssetsOrFundBalancesEOY016936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10148 N SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113141 VALLEY HEIGHTS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Adrian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Adrian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEREDITH MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01110
IRS990EZ/OtherAssetsTotal/EOY01315
IRS990EZ/OtherExpensesTotal035595
IRS990EZ/PrimaryExemptPurpose0PROVIDE AID FOR INDIVIDUALS WITH IMPAIRM
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOPE OPERATING FUND SUPPORTS THE ACTIVITIES OF THE HOPE COMMUNITY CENTER WHICH SERVES 250 TO 300 MENTALLY OR PHYSICALLY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH SEMINAR CONTRIBUTIONS OF HALF THE REGISTRATION FEE FOR 10 TO 14 LOCAL YOUTH TO ATTEND CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MICHIGAN DISTRICT AND LOCAL SPECIAL OLYMPICS SPONSOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33334
IRS990EZ/ProgramServiceRevenue01160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059561
IRS990EZ/SpecialEventsNetIncomeLoss025317
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 N SCOTT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Adrian
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049221
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN MARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344188870
IRS990EZ/TotalAssets/BOY018161
IRS990EZ/TotalAssets/EOY016936
IRS990EZ/TotalExpenses042073
IRS990EZ/TotalProgramServiceExpenses030694
IRS990EZ/TotalRevenue040848
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent1011750
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01648
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents013398
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105850
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05850
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055782
IRS990ScheduleG/EventsInformation/EntertainmentEvent105032
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05032
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014822
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014822
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208476
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09769
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078620
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208476
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09769
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072770
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20TREES
IRS990ScheduleG/EventsInformation/NetIncomeSummary016988
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106535
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012588
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103407
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03407
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SOCIALS CONVENTIONS 2448 INTERCLUB COUNCIL DUES 25 INSURANCE 198 CIRC 1000 SUPPLIES 478 MISCELLANEOUS 752 PROGRAM EXPENSES 30694
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR MEMBERSHIP RECEIVABLE 1110 1315
IRS990ScheduleO/GeneralExplanation/Explanation2SPONSOR DANCES AND OTHER CAMPS FOR INDIVIDUALS WITH IMPAIRMENTS AND CLERGY DAY
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237092776
ReturnHeader/Filer/Name/BusinessNameLine10CIVITAN INTERNATIONAL
ReturnHeader/Filer/NameControl0CIVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 844
ReturnHeader/Filer/USAddress/City0Adrian
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0MEREDITH MATTHEWS
ReturnHeader/Officer/Phone07344188870
ReturnHeader/Officer/Title0CO TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PREFERRED FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032003 PLYMOUTH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048150
ReturnHeader/Preparer/Name0JOHN D LAPHAM
ReturnHeader/Preparer/Phone05178151730
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-10T21:52:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,936
Liabilities
$0
Net assets
$16,936
Revenue
$40,848
Expenses
$42,073
Net income
-$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$46.2$38.9$7.36
2023Detailed filing. Detailed filing data is available for this year.$45.6$2.46$43.1$40.9$30.1$10.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$2.46$32.3$40.1$46.2$6.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.24$38.4$33.0$33.1$0.10
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.35$38.5$36.8$31.7$5.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$55.7$49.4$6.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$53.9$50.4$3.49
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$36.7$39.4$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$40.8$42.1$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$47.8$41.8$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$34.2$41.1$6.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits