Civic Intelligence

Cleave Inc.

990EZ • Fiscal year 2016 • EIN 23-7173046

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

51 Osage CircleWaterford, MI 48328

(586) 242-0582

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,083

Down $1,580 (-4.6%) from 2015

Net Assets

Down

$33,083

Down $1,580 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,285

Down $1,009 (-44%) from 2015

Expenses

Down

$2,865

Down $1,220 (-30%) from 2015

Net Income

Up

-$1,580

Up $211 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,128Liabilities 2011: $0Net Assets 2011: $49,1282011Assets 2012: $46,758Liabilities 2012: $0Net Assets 2012: $46,7582012Assets 2013: $39,099Liabilities 2013: $0Net Assets 2013: $39,0992013Assets 2014: $36,454Net Assets 2014: $36,4542014Assets 2015: $34,663Liabilities 2015: $0Net Assets 2015: $34,6632015Assets 2016: $33,083Liabilities 2016: $0Net Assets 2016: $33,0832016Assets 2017: $30,929Liabilities 2017: $0Net Assets 2017: $30,9292017Assets 2018: $20,464Liabilities 2018: $0Net Assets 2018: $20,4642018Assets 2019: $21,132Liabilities 2019: $0Net Assets 2019: $21,1322019Assets 2020: $10,827Liabilities 2020: $0Net Assets 2020: $10,8272020Assets 2021: $11,117Liabilities 2021: $0Net Assets 2021: $11,1172021Assets 2022: $19,226Liabilities 2022: $0Net Assets 2022: $19,2262022Assets 2023: $33,789Liabilities 2023: $0Net Assets 2023: $33,7892023Assets 2024: $43,356Liabilities 2024: $0Net Assets 2024: $43,3562024

Highlighted filing

2016

Assets$33,083
Liabilities$0
Net Assets$33,083

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $6,492Expenses 2011: $5,985Net Income 2011: $5072011Revenue 2012: $1,259Expenses 2012: $3,629Net Income 2012: -$2,3702012Revenue 2013: $1,500Expenses 2013: $9,159Net Income 2013: -$7,6592013Revenue 2014: $1,900Expenses 2014: $4,545Net Income 2014: -$2,6452014Revenue 2015: $2,294Expenses 2015: $4,085Net Income 2015: -$1,7912015Revenue 2016: $1,285Expenses 2016: $2,865Net Income 2016: -$1,5802016Revenue 2017: $1,000Expenses 2017: $3,154Net Income 2017: -$2,1542017Revenue 2018: $1,200Expenses 2018: $11,665Net Income 2018: -$10,4652018Revenue 2019: $1,250Expenses 2019: $582Net Income 2019: $6682019Revenue 2020: $500Expenses 2020: $10,805Net Income 2020: -$10,3052020Revenue 2021: $350Expenses 2021: $60Net Income 2021: $2902021Revenue 2022: $11,729Expenses 2022: $3,620Net Income 2022: $8,1092022Revenue 2023: $15,808Expenses 2023: $1,245Net Income 2023: $14,5632023Revenue 2024: $9,651Expenses 2024: $84Net Income 2024: $9,5672024

Highlighted filing

2016

Revenue$1,285
Expenses$2,865
Net Income-$1,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,285
Mission and Program Overview

Mission

Mainstreaming the mentally handicapped

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY LIFE PROGRAMS FOR HANDICAPPED INDIVIDUALS DESIGNED TO USE THEIR ABILITIES TO HELP EACH OTHER MAINTAIN THEIR SELF WORTH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD KIMBALLPresident-$0--
MICHAEL AGINIANTreasurer-$0--
BETH ALBERTISecretary-$0--
SHARI FITZPATRICKDirector-$0--
DAVID FARRAHDirector-$0--
GARY ROSSERDirector-$0--
GARY SASEKDirector-$0--
JOE DELEGATODirector-$0--
Filing and Contact Details

Filer

Filer Name
Cleave Inc
EIN
23-7173046
Phone
5862420582
Address
51 OSAGE CIRCLE, WATERFORD, MI 48328

Signing Officer

Name
Michael a Aginian
Title
Treasurer
Phone
5862420582
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising expenses. Amount: 230. Description: licenses and fees. Amount: 60. Total to form 990-ez, line 16: 290.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05862420582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 OSAGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1580
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL AGINIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ALBERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARI FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FARRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY ROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE DELEGATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINSTREAMING THE MENTALLY HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY LIFE PROGRAMS FOR HANDICAPPED INDIVIDUALS DESIGNED TO USE THEIR ABILITIES TO HELP EACH OTHER MAINTAIN THEIR SELF WORTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07515
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014494
IRS990ScheduleA/TotalSupportAmt014494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 230. DESCRIPTION: LICENSES AND FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A AGINIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862420582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0237173046
ReturnHeader/Filer/PhoneNum05862420582
ReturnHeader/Filer/USAddress/AddressLine1Txt051 OSAGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048328
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L PLAKE
ReturnHeader/ReturnTs02017-09-25T08:12:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$9.65$0.08$9.57
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$15.8$1.25$14.6
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$11.7$3.62$8.11
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.35$0.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.50$10.8$10.3
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.25$0.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.20$11.7$10.5
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$1.00$3.15$2.15
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$1.29$2.87$1.58
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$2.29$4.09$1.79
2014Detailed filing. Detailed filing data is available for this year.$36.5$36.5$1.90$4.55$2.65
2013Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$1.50$9.16$7.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.00$46.8$1.26$3.63$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.00$49.1$6.49$5.99$0.51