Civic Intelligence

Services to Enhance Potential

990 • Fiscal year 2012 • EIN 23-7289763

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

2941 S Gulley Road48124
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,336,017

Up $1,115,902 (+9.9%) from 2010

Net Assets

Up

$10,988,932

Up $1,092,866 (+11%) from 2010

Liabilities

Up

$1,347,085

Up $23,036 (+1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,676,405

Up $1,466,309 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,220,115Liabilities 2010: $1,324,049Net Assets 2010: $9,896,0662010Assets 2012: $12,336,017Liabilities 2012: $1,347,085Net Assets 2012: $10,988,9322012Assets 2013: $13,846,680Liabilities 2013: $1,624,795Net Assets 2013: $12,221,8852013Assets 2014: $13,852,094Liabilities 2014: $1,139,925Net Assets 2014: $12,712,1692014Assets 2015: $14,709,616Liabilities 2015: $1,509,603Net Assets 2015: $13,200,0132015Assets 2016: $15,286,305Liabilities 2016: $2,030,914Net Assets 2016: $13,255,3912016Assets 2017: $14,308,128Liabilities 2017: $1,354,900Net Assets 2017: $12,953,2282017Assets 2018: $14,559,909Liabilities 2018: $1,551,534Net Assets 2018: $13,008,3752018Assets 2020: $14,553,735Liabilities 2020: $991,400Net Assets 2020: $13,562,3352020Assets 2021: $17,804,002Liabilities 2021: $2,734,322Net Assets 2021: $15,069,6802021Assets 2022: $16,577,932Liabilities 2022: $1,373,799Net Assets 2022: $15,204,1332022Assets 2024: $20,160,685Liabilities 2024: $2,562,772Net Assets 2024: $17,597,9132024Assets 2025: $18,484,148Liabilities 2025: $1,961,890Net Assets 2025: $16,522,2582025

Highlighted filing

2012

Assets$12,336,017
Liabilities$1,347,085
Net Assets$10,988,932

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,210,0962010Expenses 2012: $14,676,4052012Expenses 2013: $14,938,6002013Revenue 2014: $16,018,806Expenses 2014: $15,549,963Net Income 2014: $468,8432014Revenue 2015: $15,899,351Expenses 2015: $15,402,487Net Income 2015: $496,8642015Revenue 2016: $16,614,845Expenses 2016: $16,577,958Net Income 2016: $36,8872016Revenue 2017: $18,012,636Expenses 2017: $18,348,892Net Income 2017: -$336,2562017Revenue 2018: $17,087,650Expenses 2018: $17,057,618Net Income 2018: $30,0322018Revenue 2020: $13,159,660Expenses 2020: $13,033,431Net Income 2020: $126,2292020Revenue 2021: $13,713,254Expenses 2021: $12,772,830Net Income 2021: $940,4242021Revenue 2022: $14,368,854Expenses 2022: $13,661,312Net Income 2022: $707,5422022Revenue 2024: $16,505,476Expenses 2024: $17,282,421Net Income 2024: -$776,9452024Revenue 2025: $15,300,025Expenses 2025: $16,628,638Net Income 2025: -$1,328,6132025

Highlighted filing

2012

Revenue-
Expenses$14,676,405
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$15,569,757
Mission and Program Overview

Mission

To support individuals in the pursuit of their chosen goals and the achievement of personal satisfaction in their lives.

Major Activities

Activity 2
Supports coordination provides a full array of required supports coordination services and the delivery of person-centered planning for persons with a wide array of disabilities in varied work and residential situations to ensure the responsible delivery of services and goals along with families and others. The objective of the program is to work with families, care providers, and natural supporters (friends, neighbors, etc.) and respond as appropriate to changes in the beneficiary's life. Assist the beneficiary in self employment, individual job placement, group employment, and our own resource center based employment. Assisting in all matters of entitilements, such as social security, medicaid, ssi, medicare, home help services, section 8 housing, food stamps, wage records, spend-down, medical determinations, applications, and appeals. We assisted 554 beneficiaries under this program. They may have participated in other programs we administer.
Activity 3
Supported employment is a combination of ongoing support services and paid employment that enables the beneficiary to work in the community. The objective of the program is community based, taking place in integrated work settings where workers with disabilities work alongside people who do not have disabilities. We help the individual find a job which matches their interests and experience. We place our beneficiaries in retail, janitorial, food services, recycling, restaurants, hotels, animal care, retirement communities, child care, municipalities, assembly, non profits, and packaging. We supported 228 beneficiaries in their pursuit of employment in the community. We helped develop an employment plan, preparing a resume, job lead development, locating and contracting prespective employers, etc.
Filing and Contact Details

Filer

EIN
23-7289763
Raw XML AppendixShowing 400 of 540 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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IRS990/Activity2/Description0SUPPORTS COORDINATION PROVIDES A FULL ARRAY OF REQUIRED SUPPORTS COORDINATION SERVICES AND THE DELIVERY OF PERSON-CENTERED PLANNING FOR PERSONS WITH A WIDE ARRAY OF DISABILITIES IN VARIED WORK AND RESIDENTIAL SITUATIONS TO ENSURE THE RESPONSIBLE DELIVERY OF SERVICES AND GOALS ALONG WITH FAMILIES AND OTHERS. THE OBJECTIVE OF THE PROGRAM IS TO WORK WITH FAMILIES, CARE PROVIDERS, AND NATURAL SUPPORTERS (FRIENDS, NEIGHBORS, ETC.) AND RESPOND AS APPROPRIATE TO CHANGES IN THE BENEFICIARY'S LIFE. ASSIST THE BENEFICIARY IN SELF EMPLOYMENT, INDIVIDUAL JOB PLACEMENT, GROUP EMPLOYMENT, AND OUR OWN RESOURCE CENTER BASED EMPLOYMENT. ASSISTING IN ALL MATTERS OF ENTITILEMENTS, SUCH AS SOCIAL SECURITY, MEDICAID, SSI, MEDICARE, HOME HELP SERVICES, SECTION 8 HOUSING, FOOD STAMPS, WAGE RECORDS, SPEND-DOWN, MEDICAL DETERMINATIONS, APPLICATIONS, AND APPEALS. WE ASSISTED 554 BENEFICIARIES UNDER THIS PROGRAM. THEY MAY HAVE PARTICIPATED IN OTHER PROGRAMS WE ADMINISTER.
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IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0123505
IRS990/PrepaidExpensesDeferredCharges/EOY0131490
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY013033191
IRS990/ProgramServiceRevenue/Description0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenue/Description1OTHER PUBLIC FUNDS
IRS990/ProgramServiceRevenue/Description2STATE OF MICHIGAN
IRS990/ProgramServiceRevenuePriorYear011628775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011989385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1848629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2195177
IRS990/ProgramServiceRevenue/TotalRevenueColumn011989385
IRS990/ProgramServiceRevenue/TotalRevenueColumn1848629
IRS990/ProgramServiceRevenue/TotalRevenueColumn2195177
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges022885
IRS990/ReconcilationRevenueExpenses0893352
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09455437
IRS990/RevenuesLessExpensesCY0893352
IRS990/RevenuesLessExpensesPriorYear0181555
IRS990/SalariesEtcCurrentYear09820262
IRS990/SalariesEtcPriorYear09470630
IRS990/SavingsAndTempCashInvestments/BOY04772581
IRS990/SavingsAndTempCashInvestments/EOY04590272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0221738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0164401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0481199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc069927535
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700481199
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020101
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050297
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0221738
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0164401
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024662
IRS990ScheduleA/Total170/Total0481199
IRS990ScheduleA/TotalSupport0481199
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01801032
IRS990ScheduleD/Buildings/Depreciation0448258
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02249290
IRS990ScheduleD/Equipment/BookValue016731
IRS990ScheduleD/Equipment/Depreciation0181834
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0198565
IRS990ScheduleD/ExcessOrDeficitForYear0893352
IRS990ScheduleD/ExcessOrDeficitPerFS0916237
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014676405
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.96$16.5$15.3$16.6$1.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.56$17.6$16.5$17.3$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.37$15.2$14.4$13.7$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.73$15.1$13.7$12.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.99$13.6$13.2$13.0$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.55$13.0$17.1$17.1$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.35$13.0$18.0$18.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.03$13.3$16.6$16.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.51$13.2$15.9$15.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.14$12.7$16.0$15.5$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.62$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.35$11.0$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.32$9.90$13.2